Res No 135-23-16068RESOLUTION NO. 135 -2 3-16068
A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,
FLORIDA, APPROVING AND AUTHORIZING THE
PURCHASE OF UP TO SEVEN (7) POLICE VEIDCLES
FRO M DUY AL FORD, LLC PURSUANT TO BRADFORD
COUNTY SHERIFF'S OFFICE CONTRACT #BCSO 22-27-
1.0; AUTHORIZING THE PURCHASE OF EMERGENCY
EQUI PMENT AND INSTALLATION SERVICES FROM
DANA SAFETY SUPPLY, INC . PURSUANT TO THE CITY
OF MIAMI CONTRACT #516388(21), TOGETHER WITH
THE PURCHASE OF GRAPHICS AND INSTALLATION
SERVICES FROM GRAPHIC DESIGNS INTERNATIONAL
LLC; PROVIDING FOR IMPLEMENTATION;
CORRECTIONS; SEVERABILITY; AND AN EFFECTIVE
DATE.
WHEREAS, the City of South Miami (the "City") Poli ce Department (th e "Department")
wis hes to purchase up to seven (7) new 2024 Ford Explorer (P l UT) and 2024 Ford Mustang Mach
E vehi cles (th e "New Vehicles") fo r the Police Depa rt me nt; and
WHEREAS, th e D epartment, thro ugh its 11 eet management progra m, wi shes to rep lace
seven (7) vehicles wi th hi gh milea ge and/or old er ve hi cles from its fl eet (the "Current
Vehi cles"); an d
WHEREAS, Article JII , Section 5.H of th e City Charte r provides that the City may make
purchases th roug h other gove rnm ental age nc ies that have fo ll owed si milar bidding
procedures ; and
WHEREAS, th e purchase of lh e New Ve hi cles contemplated by the City has been
competitively bid by the Bradford Co un ty Sheri ffs Office ("BCSO"), which has en tered in to
Contrac t #BCSO 22 -27 -1.0 with Duval Fo rd, LLC (the "Duval Fo rd "); and
WHEREAS, Duva l Ford prov ided a quo te to the City for the purchase of the New Ve hi cles
in th e a mount of $247,176.35, attac hed hereto as Exh ibit "A'' (t he "New Ve hic les Quote"): and
Page 1 of4
Res. No. J 35-23 -16 068
WHEREAS, the City Comm iss ion desires lo approve and aut horize the purchase of th e
New Vehicles from Duval Fo rd co ns iste nt with the New Vehicles Quote in an amount not to
exceed $247,176.35, from "Capital Improvements -7 Po li ce Vehic les and Equipment" accou nt
number 301 -1910-521-6440; and
WHEREAS, the Department furth er des ires to purch ase certai n emergency eq uip ment and
in stallation se rvices (the "Emergency Equipment"), together with the purchase of graphics and
installation se rvices (t he "Graphi cs") for the New Vehicles; and
WHEREAS, the purchase of the Emergency Equipment contemp lated by the City ha s
been competitive ly bid by the City of Miam i ("Miami"), which has entered into Contract
#5 163 88(21) with Da na Safe ty Supply, In c. ("DSS") for the Emergency Equipment; and
WHEREAS, DSS has provided tlu·ee quotes to the City for the purcha se of th e Emergency
Equipm en t (eac h qu ote for each typ e of vehicle) in th e amount of $74,4 16.50, attached her eto as
Composite Ex hibit "B" (the "Emergency Equ ipment Quote"); and
WHEREAS, the City obtained a quote from Grap hi c Designs Internationa l LLC ("Grap hi c
Design s") for th e purchase of the Graphics in the amount of $4,740 , attached hereto as Exhibit "C"
(the "Graphics Quote"); and
WHEREAS , the City Commiss ion desires to authorize th e City Manager to purchase th e
Emergency Equ ipme nt from DS S, co ns istent with th e Emergency Equipment Quote attached
hereto as Co mp os ite Ex hib it "B," in an amou nt not to exceed $74,4 16.50, from "Cap it al
Improvem ents -7 Police Ve hi c les and Equipmen t" account numb er 301-1910-521-6440; and
WHEREAS, the Cit y Comm iss ion fi.I rther desires lo au thori ze th e purchase of the
Graphics from Graphic Designs, consistent with the Grap hic s Quote attached hereto as Exhibi t
Page 2 of4
Res. No . 135 -23-16068
''C," in an amount not lo excee d $4,74 0, from "Capit al Impro veme nt s -7 Pol ice Veh icle s and
Equ ipment" acco unt numb er 30 1-191 0-52 1-6440; and
WHEREAS, the City Comm iss ion find s that this Re so lution is in the best int eres t and
welfare of the C ity.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MJAMI, FLORIDA, AS FOLLOWS :
Section 1. Recitals. The above-stated rec ital s are trne and co rrect and are incorporated
herein by thi s reference.
Section 2. Approval of New Ve hicles Purchase. T he City Co mmi ss ion he reby
approv es the pu rchase of th e New Vehicl es fr om Duva l Ford, co nsiste nt with the Quote attac hed
hereto as Exhib it "A." in an amount not to exceed $2 47 ,176.35, subj ec t to a purchase order
acceptable in fom1 and subs tan ce to the City Manager an d City At torn ey . The Ci ty Manager is
hereby authorized to charge th e cost of the New Vehicles to account number 301 -200 0-5 72 -6440.
Section 3. Authorization to Purchase Eme rgency Eq uipm ent for New Vehicles .
T he City Ma na ge r is here by au th orized to purchase th e Emergency Equi pmen t from DSS fo r th e
New Ve hic les, co nsistent with the Emergency Equ ipm ent Quote attached here to as co mp os ite
Ex hi bit "B," in an amount not to exceed $74,4 16 .50, subjec t to a purc hase ord er acceptab le in for m
an d subs tance to th e City Manager and City Attorn ey. The Cit y Manager is hereby au thori zed to
charge the cost of th e New Ve hicl es to accoun t numb er 30 l-2000-572-6440 .
Section 4. Authorization to Purchase Graph ic s. The C ity Manager is hereby
aut hori ze d to purchase Grap hi cs from Graphic Designs, co nsis tent with the Graphi cs Quote
attached hereto as Ex hibit "C," in an amou nt not to excee d $4,740, su bj ect to a purch ase order
Pa ge 3 of4
Res. No . 135 -23 -16068
accep ta ble in fonn and substance Lo Lhe City Manager and City ALtorney. The Cit y Manager is
hereby autho rized to charge the cost of the New Ve hi cles to account number 301-2000-5 72-6440.
Section 5. Implementation . That the Cit y Manager is hereby authori zed to take any
and all actions necessary to implement th is Reso lu tion.
Section 6. Corrections. Co nformin g lan guage or techn ica l scrivener-type correct ions
may be made by the Cit y AL torn ey for any conforming amendments to be incorporated into the
final re so lution for signature.
Section 7. Severability. ff any section cla use, sentence, or phrase of this Resolution
is for any reaso n held inva lid or unc onst itution al by a cou rt of competent julisdicti on, the ho ldin g
sha ll not affect the validity of the remaining portions of this Resolution.
Section 8. Effective Date. Thi s Reso lu tion shall become effect iv e immed iate ly upon
adopt ion.
PASSED AN D ADO PT ED this ll'.1, day of Octo ber, 2023.
ATTEST:
READ AND APPROVED AS TO FORM,
LANGUAGE, LEGALITY AND
EXECUT ION THEREOF
MAN COLE
CITY ATTORNEY
APPROVED:
COMMISSION VOTE:
Mayor Fernandez:
Vice Mayor Bonich:
Comm iss ioner Ca ll e:
-----
4 -0
Yea
Absent
Yea
Commiss ioner Liebman: Yea
Comm issioner Corey: Yea
Page 4 of 4
Agenda Item No:1.
City Commission Agenda Item Report
Meeting Date: October 17, 2023
Submitted by: John Barzola
Submitting Department: Police Department
Item Type: Resolution
Agenda Section:
Subject:
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA,
APPROVING AND AUTHORIZING THE PURCHASE OF UP TO SEVEN (7) POLICE VEHICLES FROM DUVAL
FORD, LLC PURSUANT TO BRADFORD COUNTY SHERIFF’S OFFICE CONTRACT #BCSO 22-27-1.0;
AUTHORIZING THE PURCHASE OF EMERGENCY EQUIPMENT AND INSTALLATION SERVICES FROM
DANA SAFETY SUPPLY, INC. PURSUANT TO THE CITY OF MIAMI CONTRACT #516388(21), TOGETHER
WITH THE PURCHASE OF GRAPHICS AND INSTALLATION SERVICES FROM GRAPHIC DESIGNS
INTERNATIONAL LLC; PROVIDING FOR IMPLEMENTATION; CORRECTIONS; SEVERABILITY; AND AN
EFFECTIVE DATE. 3/5 (CITY MANAGER-POLICE DEPT.)
Suggested Action:
Attachments:
FY_2024_Vehicle_Purchase_Memo__1_.docx
Resolution Approving Police Vehicles, Equipment, and Graphics Purchases
Duval Ford Quote.pdf
Projected Feet FY 2024 Police Internal Memo.pdf
SMPD_FLEET_08-18-2023 (2).pdf
SQ# 505071 (1) PIUT ADMIN CHIEF.pdf
SQ# 505070 FORD MACH E ADMIN.pdf
SQ# 505072 (5) MARKED PIUT PATROL.pdf
SOUTH MIAMI PD-FL (ESTIMATE - FORD UTILITY 2024 FISCAL).pdf
Letter of Award 1301386.pdf
1
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
TO:The Honorable Mayor &Members of the City Commission
FROM:Genaro “Chip” Iglesias, City Manager
DATE:October 17, 2023
SUBJECT:Purchase of seven (7) new vehicles for the Police Department.
RECOMMENDATION:Approval of the purchase of seven (7) new vehicles, including emergency
equipment and decals for the City’s Police Department.
BACKGROUND:As part of the Police Department’s ongoing fleet management program and
replacement vehicles with high mileage,the purchase of up to seven (7) new
vehicles utilizing the Bradford County Sheriff’s Office (BCSO) proposal via a
piggyback agreement,will help augment the police fleet. All seven (7) of the
vehicles will be the 2024 or later Ford Police Interceptor Utility Truck (PIUT-
Explorer)and Ford Mustang Mach E.
The Ford Mustang Mach E will be assigned and utilized as an administrative
vehicle and based on performance and observations,could possibly lead to
the further expansion of the utilization of all-electric fleet vehicles in other
administrative duties.The Police Department will continue to utilize gas-
operated vehicles for its patrol operations for the foreseeable future as
current technological options in the all-electric vehicle market would not
increase the overall operational efficiency of the patrol section. Please refer
to Projected Fleet FY 2024 Internal Memo for police department future
vehicle assignments.
The vehicles will be purchased from Duval Ford who was awarded the bid by
the Bradford County Sheriff’s Office (BCSO)utilizing a piggyback agreement
from BCSO Contract 22-27-1.0, purchase and installation of emergency
equipment from Public Safety Supply and or Dana Safety Supply through a
piggyback agreement from the City of Miami contract # 516388(21) and
purchase and install of graphics from Graphic Design International.
Vehicles will be purchased for an amount not to exceed $247,176.25,
emergency equipment will be purchased for $74,416.50, and vehicle graphics
will be purchased for $4,740.
2
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
ACCOUNT: 301-1910-521-6440
ATTACHMENTS: RESOLUTION
DUVAL QUOTE
PROJECTED FLEET FY 2024 INTERNAL MEMO
CURRENT SMPD FLEET
3
K1S 8/16/23 SOUTH MIAMI 2024.xlsx
Prepared for:Contract Holder
SOUTH MIAMI Duval Ford
STEVEN KULICK Bambi Darr
305-663-6339 (Work) 904-381-6596
SKulick@southmiamifl.gov Bambi.Darr@duvalfleet.com
405 Lane Ave N
Jacksonville, FL 32254
$90 Code Equipment OEM Price
Level:
BCSO Contract
Price
2023 K1S 2023 FORD MUSTANG MACH-E AWD 45,995.00$ 46,753.92$
OEM freight Factory Destination 1,800.00$ 1,829.70$
G1 EXTERIOR: Shadow Black -$ -$
SJ INTERIOR: Black Seats -$ -$
995.44A 72KWH STANDARD BATTERY -$
100A BASE VEHICLE -$ -$
18D MOBILE POWER CORD- NO LONGER STANDARD 500.00$ 508.25$
645 19" WHEELS 595.00$ 604.82$
17P 240.00$ 243.96$
Discount Government Concession reflected in Base Vehicle Price -$ -$
Ceiling Markup Primary Awardee Ceiling Markup 1.65%
Discount Discount off Invoice reflected in Base Vehicle Price -$
Ceiling Percentage Markup: Accessories 29%
-$
-$
Ceiling Percentage Markup: Lighting 20%
-$
Final Delivery
0 Labor Total Labor Hours for installation of parts -$ -$
0 Freight Freight on Parts -$ -$
0 359 33143 Destination & Fuel to end user zip code ( calculated from 32210 to EU zip Code)2.00$ 718.00$
0 Tag NEW CITY TAG 173.00$ 173.00$
0 Warranty 5-YEAR 100,000 MILE EXTRA CARE WARRANTY WITH $0 DEDUCTABLE 1,560.00$ 1,560.00$
NOTE
UNIT COST 52,391.65$
TOTAL QUANTITY 1 TOTAL PURCHASE 52,391.65$ Section 4: FINAL DELIVERY SOUTH MIAMI
8/16/23
Pricing through Bradford County Sheriff's Contract BCSO 22-27-1.0. Please note any items in red as they may require additional customer information or clarification.
When submitting purchase order, please note billing address, delivery address, and any titling instructions. Thank you!Labor Hours. $90/ HrParts Quantity Section One: VEHICLE CARGO FLOOR LINERS, 1ST & 2ND ROW FLOOR LINERS
8
K8A BLACK 8/16/23 SOUTH MIAMI 2024.xlsx
Prepared for:Contract Holder
SOUTH MIAMI Duval Ford
STEVEN KULICK Bambi Darr
305-663-6339 (Work) 904-381-6596
SKulick@southmiamifl.gov Bambi.Darr@duvalfleet.com
405 Lane Ave N
Jacksonville, FL 32254
$90 Code Equipment OEM Price
Level:
BCSO Contract
Price
2024 K8A 2024 FORD POLICE INTERCEPTOR SUV (GAS)48,750.00$ 46,593.38$
OEM freight Factory Destination 1,595.00$ 1,621.32$
UM EXTERIOR: Agate Black -$ -$
96 INTERIOR: Black Cloth Front/ Rear Vinyl -$ -$
99B.44U 3.3L V6 GAS ENGINE (2,661.00)$ (2,661.00)$
17A AUX CLIMATE CONTRL 573.00$ 582.45$
43D COURTESY LAMP DISABLED 24.00$ 24.40$
51T 394.00$ 400.50$
76R REVERSE SENSING SYSTEM 259.00$ 263.27$
68G REAR DOORS INOPERABLE 71.00$ 72.17$
17T SWITCHABLE RED/WHITE CARGO DOME LIGHT 47.00$ 47.78$
Discount Government Concession reflected in Base Vehicle Price (300.00)$ 300.00$
Ceiling Markup Primary Awardee Ceiling Markup 1.65%
Discount Discount off Invoice reflected in Base Vehicle Price (2,661.00)$ (2,661.00)$
Ceiling Percentage Markup: Accessories 29%
-$
-$
Ceiling Percentage Markup: Lighting 20%
-$
Final Delivery
0 Labor Total Labor Hours for installation of parts -$ -$
0 Freight Freight on Parts -$ -$
0 359 33143 Destination & Fuel to end user zip code ( calculated from 32210 to EU zip Code)2.00$ 718.00$
0 Tag NEW CITY TAG 173.00$ 173.00$
0 Warranty 5-YEAR 100,000 MILE EXTRA CARE WARRANTY WITH $0 DEDUCTABLE 1,600.00$ 1,600.00$
NOTE
UNIT COST 49,435.27$
TOTAL QUANTITY 1 TOTAL PURCHASE 49,435.27$ Section 4: FINAL DELIVERY SOUTH MIAMI
8/16/23
Pricing through Bradford County Sheriff's Contract BCSO 22-27-1.0. Please note any items in red as they may require additional customer information or clarification.
When submitting purchase order, please note billing address, delivery address, and any titling instructions. Thank you!Labor Hours. $90/ HrParts Quantity Section One: VEHICLE WHELEN LED SPOTLIGHT
9
K8A WHITE 8/16/23 SOUTH MIAMI 2024.xlsx
Prepared for:Contract Holder
SOUTH MIAMI Duval Ford
STEVEN KULICK Bambi Darr
305-663-6339 (Work) 904-381-6596
SKulick@southmiamifl.gov Bambi.Darr@duvalfleet.com
405 Lane Ave N
Jacksonville, FL 32254
$90 Code Equipment OEM Price
Level:
BCSO Contract
Price
2024 K8A 2024 FORD POLICE INTERCEPTOR SUV (GAS)48,750.00$ 46,593.38$
OEM freight Factory Destination 1,595.00$ 1,621.32$
YZ EXTERIOR: Oxford White -$ -$
96 INTERIOR: Black Cloth Front/ Rear Vinyl -$ -$
99B.44U 3.3L V6 GAS ENGINE (2,661.00)$ (2,661.00)$
17A AUX CLIMATE CONTRL 573.00$ 582.45$
43D COURTESY LAMP DISABLED 24.00$ 24.40$
51T 394.00$ 400.50$
76R REVERSE SENSING SYSTEM 259.00$ 263.27$
68G REAR DOORS INOPERABLE 71.00$ 72.17$
17T SWITCHABLE RED/WHITE CARGO DOME LIGHT 47.00$ 47.78$
Discount Government Concession reflected in Base Vehicle Price (300.00)$ 300.00$
Ceiling Markup Primary Awardee Ceiling Markup 1.65%
Discount Discount off Invoice reflected in Base Vehicle Price (2,661.00)$ (2,661.00)$
Ceiling Percentage Markup: Accessories 29%
-$
-$
Ceiling Percentage Markup: Lighting 20%
-$
Final Delivery
0 Labor Total Labor Hours for installation of parts -$ -$
0 Freight Freight on Parts -$ -$
0 359 33143 Destination & Fuel to end user zip code ( calculated from 32210 to EU zip Code)2.00$ 718.00$
0 Tag NEW CITY TAG 173.00$ 173.00$
0 Warranty 5-YEAR 100,000 MILE EXTRA CARE WARRANTY WITH $0 DEDUCTABLE 1,600.00$ 1,600.00$
NOTE
UNIT COST 49,435.27$
TOTAL QUANTITY 5 TOTAL PURCHASE 247,176.35$ Section 4: FINAL DELIVERY SOUTH MIAMI
8/16/23
Pricing through Bradford County Sheriff's Contract BCSO 22-27-1.0. Please note any items in red as they may require additional customer information or clarification.
When submitting purchase order, please note billing address, delivery address, and any titling instructions. Thank you!Labor Hours. $90/ HrParts Quantity Section One: VEHICLE WHELEN LED SPOTLIGHT
10
11
Memorandum I ~e?e~~a~da~!,!~~l~eOLICE DEPARTMENT
-~~ ~~-~--~------~ ~ ~ ~ -~--~--~~=-
TO: Rene Landa
Chief of Police
FROM: Capt . John Barzola
Administration Bureau
DATE: 08/18/2023
SUBJECT: Projected Fleet FY 2024
Chief the information contained here is a projection of our fleet for the FY 2024 budget year.
Please note that names have been included because the reader may find it easier to identify
vehicle assignments and no final distribution has been approved by your office. Please note
that the vehicle numbers are only for illustration and I have included a current excel
spreadsheet with vehicle assignments and a projected excel sheet. Unless other wise indicated
all vehicles are Ford Police Interceptor Utility Truck (PIUT).
FY 2022 Purchase :
One (1)-Vehicle 23-01 has been delivered assigned to Asst. Chief Nanney
Four (4)-Pending Delivery projected assignments:
23-02 Det. Sanchez Investigations-replaces 14-01 (Vehicle will be used for traffic
enforcement)
23-03 Lt. Nave Patrol-Current vehicle 15-01 will become spare Patrol Lieutenants vehicle
23-04 Officer Posse Patrol-Vehicle 14-04 (Removed from Fleet)
23-05 Officer Burgos Patrol-Vehicle 15-05 (Removed from Fleet)
FY 2023 Purchase :
Seven (7) Ford PIUT-All vehicles will be assigned to patrol
23-06 Officer Pelaez-No vehicle assigned
23-07 Officer Castellanos-No vehicle assigned
23-08 Officer Reyes-No vehicle assigned
23-09 Cpl. Hechavarria-Vehicle 17-01 will become a pool vehicle
23-10 Cpl. Everett-Vehicle 17-02 will become a pool vehicle
23-11 Cpl. J. Lopez-Vehicle 17-03 will become a pool vehicle
23-12 Sgt. Celaya-Vehicle 17-05 will become a pool vehicle
FY 2024 Purchase :
One (1) Ford Mustang Mach E-Admin Vehicle
DISTRIBUTION/ ROUTING
0Accred1tat1on D Ch ief's Office
D Professiona l Compl ianc e D Support Serv ices
□Attachments
□communicat i ons
□Tra i n i ng
□CID
0UPD
Page _1_ of~
12
Memorandum I Continuation ;
---..------~ -~ -~~---------~---~~---"'~--=~--
One (1) Ford PIUT Admin
Five (5) Ford PIUT Patrol
Projected Assignments :
24-01 Admin Barzola(Electric Vehicle)-Replace 17-06 pool vehicle
24-02 Sgt. Bosch Investigations-Replaces 15-07 pool vehicle
24-03 Unassigned
24-04 Unassigned
24-05 Unassigned
24-06 Unassigned
24-07 Unassigned
Please note at the time of publishing the Departments staffing was at 46 .5 of a budgeted 50
positions and staffing will be reduced to 45 as of September 1, 2023 because of retirements
and/or resignations. The agency has always attempted to maintain a pool fleet of 6-7 marked
units to compensate for crashes, repairs etc. and another 3-4 ad min type vehicles for the same
reason. Fleet levels should be maintained at 60-61 vehicles not including trailers and other utility
vehicles .
Page _:___ of_:___
I
SOUTH MIAMI POLICE FLEET
08-18-23 INVENTORY LIST
VEHICLE YEAR MAKE MODEL/COLOR STYLE V.I.N.TAG ASSIGNED RADIO LID MILEAGE
DATE MIL.
RECORDED OTHER NOTES
1 20-06 2020 FORD SUV/BLACK 4DR 1FM5K8AW8LGA55403 XG3353 CHIEF R. LANDA 0479 JZUA43
2 23-01 2023 FORD SUV/GREY 4DR 1FM5K8AB1PGA36484 XK3187 ASST. CHIEF NANNEY G7240509
3 18-07 2019 FORD F250/BLACK TRK 1FT7W2B67KEC12555 XG3206 CPT. CORBIN 0477 KWYA60
4 17-06 2017 FORD INTER/UNMARK 4DR 1FM5K8AR8HGC87419 XF0245 CPT. BARZOLA 0485
5 18-06 2018 FORD INTER/MARKED 4DR 1FM5K8AR4JGC17146 XG5115 LT. BUKENS 0475
6 15-01 2015 FORD INTER/MARKED SUV 1FM5K8AR7EGC49837 XE2228 Spare Patrol Lieutenants LT. NAVE
7 21-06 2021 Dodge Charger/Blk 4DR 2C3CDXAT3MH551404 XI9612 LT. AGUIAR 456
8 20-05 2020 FORD SUV/MARKED 4DR 1FM5K8AW5LGA55407 XC6587 LT. VIJIL 0454 22,885 12/15/2022
1 14-01 2014 FORD INTER/BLACK 4DR 1FAHP2MT7EG120008 XD5841 SPARE 0509 Radio Removed
2 18-08 2018 FORD FUSION/GREY 4DR 3FA6P0AU2KR100388 XG9922 SPARE NONE IN VEH 27,218 12/20/2022
3 19-01 2019 FORD FUSION/GRY 4DR 3FA6P0AU7KR226875 XH2167 SGT. BARTRA NONE IN VEH 23,405 12/19/2022
4 19-02 2019 FORD F150/MARKED PU 1FTEW1P4XKKF20216 CQP1553 OFC A. ALVAREZ 0455
1 18-01 2018 FORD SUV/MARKED 4DR 1FM5K8AR8JGC17151 XG8148 SGT R. JAMES 0489 32,475 12/11/2022
2 18-04 2018 FORD SUV/MARKED 4DR 1FM5K8ARXJGC17148 XG7367 SGT P. RODRIGUEZ 0499 45,300 12/15/2022
3 18-05 2018 FORD SUV/MARKED 4DR 1FM5K8ARXJGC17149 XG8149 SGT JOHNSON 0505
4 17-05 2017 FORD SUV/MARKED 4DR 1FM5K8AR2HGD07471 XF8656 SGT CELAYA 0460 44,370 12/15/2022
1 15-05 2015 FORD INTER/MARKED 4DR 1FAHP2MT6FG109227 XE2232 OFC. BURGOS 0469 95,500 5/12/2023
2 15-11 2015 FORD SUV/MARKED 4DR 1FM5K8AR8FGC51761 XE6802 OFC. SANCHEZ 0510
3 16-02 2016 FORD INTER/MARKED 4DR 1FAHP2MT5GG116218 XE2299 OFC. POSSE 0511
4 16-03 2016 FORD INTER/MARKED 4DR 1FAHP2MT6GG116213 XF2389 OFC. LILAVOIS 0508 64,170 12/15/2022
5 17-01 2017 FORD SUV/MARKED 4DR 1FM5K8AR4HGD07472 XF8658 CPL A. HECHAVARRIA 0459 92,260 12/15/2022
6 17-02 2017 FORD SUV/MARKED 4DR 1FM5K8AR0HGD07470 XF8662 OFC R. EVERETT 0462 97,943 12/15/2022
7 17-03 2017 FORD SUV/MARKED 4DR 1FM5K8AR6HGC91081 XF8657 OFC J. LOPEZ 0494
8 18-02 2018 FORD SUV/MARKED 4DR 1FM5K8AR6JGC17150 XG7368 OFC C. MOREJON 0481 57,860 12/15/2022
9 20-02 2020 FORD SUV/MARKED 4DR 1FM5K8W3LGA55406 XG3313 CPL. VARGAS 488 17,495 12/19/2022
10 20-03 2020 FORD SUV/MARKED 4DR 1FM5K8AWXLGA55404 XG3328 OFC. PORTILLO 0513 17,882 12/14/2022
11 20-04 2020 FORD SUV/MARKED 4DR 1FM5K8AW7LGA5508 XD3005 OFC F. GONZALEZ 0458
12 20-07 2020 FORD SUV/MARKED 4DR 1FM5K8AW9LGC99836 XH7900 CPL VESELY 0491 12,794 12/15/2022
13 20-08 2020 FORD SUV/MARKED 4DR FFM5K8AW5LGC99834 XI4086 OFC COLLINS 483
14 20-09 2020 FORD SUV/MARKED 4DR 1FM5K8AW4LGC99839 XI8044 OFC. M. LOPEZ 0461 13,553 12/16/2022
15 20-10 2020 FORD SUV/MARKED 4DR 1FM5K8AW2LGC99838 XH7902 OFC A. CASTRO 0473
16 20-11 2020 FORD SUV/MARKED 4DR 1FM5K8AWOLGC99837 XH7901 OFC J. SALGADO 493
STAFF
ADMIN
PATROL SERGEANTS
PATROL
13
SOUTH MIAMI POLICE FLEET
08-18-23 INVENTORY LIST
17 20-12 2020 FORD SUV/MARKED 4DR 1FM5K8AW6LGC67460 XI4085 OFC. NAPIER 506
18 20-13 2020 FORD SUV/MARKED 4DR 1FM5K8AW7LGC99835 XH7899 OFC. D. GONZALEZ 466
19 21-01 2021 Dodge Charger/Marked 4DR 2C3CDXAT7MH551406 XI9610 OFC. LEZAMA 492 13,527 12/15/2022
20 21-02 2021 Dodge Charger/Marked 4DR 2C3CDXATMH550844 XI9607 OFC. ZUNIGA 451 16,753 12/13/2022
21 21-03 2021 Dodge Charger/Marked 4DR 2C3CDXAT4MH550845 XI9608 OFC. BRAVO 487 21,079 12/20/2022
22 21-04 2021 Dodge Charger/Marked 4DR 2C3DXAT2MH550843 XI9611 OFC. C. LANDA 490
23 21-05 2021 Dodge Charger/Marked 4DR 2C3CDXAT5MH551405 XI9609 OFC. PIERRE 484
24
25
26
27
28
29
30
31
32
33
DESIGNATED NOT ASSIGNED P.P.O. VEHICLE
1 NONE
2 NONE
3 NONE
4 NONE
5
6
SPECIALIZED UNITS
TRAFFIC 1 20-01 2020 FORD SUV/MARKED SUV 1FM5K8AW1LGA55405 XH7606 OFC D. RODRIGUEZ 0472
TRAFFIC 2 18-03 2018 FORD SUV/MARKED SUV 1FM5K8AR6JGC17147 XG7369 OFC. PERDIGON 0457
PAL 3 19-03 2019 FORD F150/MARKED PU 1FTEW1P41KKF20217 CQP1582 OFC. KINLAW NONE IN VEH
C.I.D.
1 15-07 2015 FORD SUV/GRAY 4DR 1FM5K8ARXFGC51762 XB8939 SGT. BOSCH 0495 51,762 12/20/2022
2 17-07 2017 FORD SUV/BLACK 4DR 1FM5K8AR4HGC87420 XF6891 DET JACKSON 0486 116,730 12/20/2022
3 15-12 2015 FORD INTER/GRAY 4DR 1FAHP2MK1FG154146 XB8930 DET. M. TAYLOR 0498 49,108 12/20/2022 Radio Removed
4 15-13 2015 FORD INTER/SILVER 4DR 1FAHP2MKXFG154145 XB8935 SPARE 0501 102,786 12/20/2022 Radio Removed
5 17-08 2017 FORD INTER/CHARCOAL 4DR 1FAHP2MK3HG145760 XG1354 SPARE 0468 AP731P
14
SOUTH MIAMI POLICE FLEET
08-18-23 INVENTORY LIST
C.I.D. / S.I.U.
1 RENTAL PAID BY SMPD
2 RENTAL PAID BY SMPD DODGE/RAM J. ALVAREZ
3 52-11 2004 FORD F-250/WHITE P/U 1FTNW21P24EA04216 (NJ) LG595P UNDER COVER NONE
4
MOTORS
1 NONE
2 NONE
MISCELLANEOUS
1 16-08 2016 FORD TRANSIT VAN 1FTRS4XG5GKB11007 XF2171 SWAT VAN 0497 Radio Removed
2 14-07 2014 GEM ELECTRIC/MARKED ELEC 52CG4AGA6E0010816 XB9308 SPECIAL EVENTS NONE IN VEH
3 00-16 2000 KEND TRAILER/MARKED TRL KT7X1200190482680 200905 D.U.I. TRAILER NONE IN VEH
4 10-2010 INSTALERT TRAILER/MARKED TRL 1B9AF511XAP825356 NONE TRAFFIC TRAILER 6
5
6
SPARE VEHICLES
1 14-02 2014 FORD INTER/MARKED 4DR 1FAHP2MT9EG120009 XD5842 0516
2 15-03 2015 FORD INTER/MARKED 4DR 1FAHP2MT8FG109231 XE2230 0480 Radio Removed
3 15-04 2015 FORD INTER/MARKED 4DR 1FAHP2MT6FG109230 XE2231 0507 Decommission
4 15-06 2015 FORD INTER/MARKED 4DR 1FAHP2MTXFG109229 XE2233 0503 Decommission
5 15-10 2015 FORD INTER/MARKED 4DR 1FM5K8AR6FGC51760 XE8314 512
6 15-11 2015 FORD SUV/MARKED 4DR 1FM5K8AR8FGC51761 XE6802 0510
7 16-04 2016 FORD INTER/MARKED 4DR 1FAHP2MTXGG116215 XF2300 0467
8 16-05 2016 FORD INTER/MARKED 4DR 1FAHP2MT1GG116216 XE2298 0476 62,221 12/15/2022
9 16-06 2016 FORD INTER/MARKED 4DR 1FAHP2MT3GG116217 XE2297 0471
10 16-07 2016 FORD INTER/MARKED 4DR 1FAHP2MT8GG116214 XE2356 0515 TRANS-REPAIR 8/8/2023 Decommission
11 14-04 2014 FORD INTER/MARKED 4DR 1FAHP2MT9EG120012 XD5845 0500 no radio
DECOMISSIONED VEHICLES
1 17-04 2017 FORD SUV/MARKED 4DR 1FM5K8AR6HGD07473 XF8655 ACCIDENT 1
2 15-08 2015 FORD INTER/MARKED 4DR 1FAHP2MT2FG154147 XB8925 struck by light 2
3 10-01 2010 FORD C.V./MARKED 4DR 2FABP7BV0AX141486 XB5374 FRONT END 3
4 07-06 2007 FORD C.V./WHITE 4DR 2FAHP71W37X140264 236904 REPLACED 4
5 11-10 2011 FORD C.V./MARKED 4DR 2FABP7BV7BX166578 XC9823 ACCIDENT 5
15
SOUTH MIAMI POLICE FLEET
08-18-23 INVENTORY LIST
6 11-09 2011 FORD C.V./WHITE 4DR 2FABP7BV9BX166596 XC9825 REPLACED 6
7 11-08 2011 FORD C.V./WHITE 4DR 2FABP7BV1BX166589 XC9820 REPLACED 7
8 01-01 2001 FORD EXCURSION SUV 1FMSU41F31EC87437 209606 CITY REQUEST 8
9 52-12 2005 CHRY 300/BIEGE 4DR 2C3JA43R75H505771 XB4876 CITY REQUEST 9
10 11-00 2011 LARK TRAILER/EXPL TRL 5RTBE1216BD023363 XB5488 CITY REQUEST 10
11 07-04 2007 FORD C.V./MARKED 4DR 2FAFP71W07X140262 236902 CITY REQUEST 11
12 14-06 2014 FORD INTER/MARKED 4DR 1FAHP2MT5EG120010 XD5843 CITY REQUEST 12
13 10-03 2010 FORD C.V./MARKED 4DR 2FABP7BV4AX141488 XB5367 CITY REQUEST 13
14 11-06 2011 FORD C.V. CHARCOL 4DR 2FABP7BV2BX162583 AIXN74 CITY REQUEST 14
15 10-06 2010 FORD C.V./MARKED 4DR 2FABP7BV4AX141491 XB5370 CITY REQUEST 15
16 10-08 2010 FORD C.V./MARKED 4DR 2FABP7BV8AX141493 XB5372 REPLACED 1
17 1113 2011 FORD C.V./MARKED 4DR 2FABP7BV4BX16604 XC9822 REPLACED
18 1112 2011 FORD C.V./MARKED 4DR 2FABP7BV0BX166597 XC9821 REPLACED 3
19 52-13 2011 MERZ SILVER 4DR WDDHF8HB7BA482863 LTPX58 UNDER COVER NONE
20 11-07 2011 FORD C.V./CHARC 4DR 2FABP7BV8BX159445 XC9824 D/C 2021
21 16-01 2016 FORD INTER/MARKED 4DR 1FAHP2MT4GG116212 XE2301 D/C 12/2022
22 99-39 1999 FORD ECONO/MARKED VAN 1FTSE34L6XHB05220 135460 PRISONER TRANSPORT D/C 12/2022-Repair
23 11-05 2011 FORD C.V./MARKED 4DR 2FABP7BV3BX157179 XC6586 4 D/C 12/2022-Roof
24 10-05 2010 FORD C.V./MARKED 4DR 2FABP7BV2AX141490 XB8927 6
25 10-09 2010 FORD C.V./MARKED 4DR 2FABP7BV5AX142813 XB5373 1
26 11-14 2011 FORD C.V./MARKED 4DR 2FABP7BV5BX166594 XC9819 5
27 11-03 2011 FORD C.V./MARKED 4DR 2FABP7BVXBX157177 XC6590 5
28 11-01 2011 FORD INTER/MARKED 4DR 2FABP7BV6BX157175 XC6587
29 11-02 2011 FORD C.V./MARKED 4DR 2FABP7BV8BX157176 XC6589 7
30 14-03 2014 FORD INTER/MARKED 4DR 1FAHP2MT7EG120011 XD5844
31 14-05 2014 FORD INTER/MARKED 4DR 1FAHP2MT0EG120013 XD5846
32 09-09 2009 FORD ECONO/MARKED VAN 1FBSS31L69DA19630 XB2061 EXPLORERS/PAL 0
SPARE SUNPASS
1 0753021001106 PORTABLE
2 0732613401106 PORTABLE
16
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
11 Y 350.00350.0000ETSA481CSPa6QE0XB6PV
SOI nERGY 400 Series Multi Function 100W SIREN
Warehouse: MIAM
SOI: SOUND OFF @ 45% OFF, LIST PRICE $858.00
11 Y 145.00145.0000ETSS100Na6QE0XB78J
SOI 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse: MIAM
SOI: SOUND OFF @ 45% OFF, LIST PRICE $389.00
11 Y 795.00795.0000ENFWB001LJa6QE0XB7O5
FORD EXPLORER PI UTILITY 2020+ SPLIT FRONT
Warehouse: MIAM
Ford Explorer/PI Utility w/o Option 76P (2020-22) Split Front
(DRV) |D12||D12||D12||D12||D12||D12||D12||D12| (PAS)
|R_W||R_W||R_W||R_W||B_W||B_W||B_W||B_W|
Accessories: PNFLBSPLT1
DSC w/ Breakout Box (Included)
SOI: SOUND OFF @ 45% OFF, LIST PRICE $2,108.00
10/12/23
04:44:27 PM
1Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XB7O5
17
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
11 Y 955.00955.0000EMPAK002W9a6QE0XB7OL
SOI Ford Explorer/PI Utility (2020-22) 6 Mod Split Rea
Warehouse: MIAM
Ford Explorer/PI Utility (2020-22) 6 Mod Split Rear
(DRV) |D12||D12||D12| |D12||D12||D12| (PAS)
|R_W||R_W||R_W|X X|B_W||B_W||B_W|
Accessories: PNFLBSPLT1
DSC w/ Breakout Box (Included)
SOI: SOUND OFF @ 45% OFF, LIST PRICE $2,239.00
44 Y 424.00106.0000EMPSA06QJ-8a6QE0XB84N
SOI MPOWER HD C-N-G 4" 18-LED STUD MNT R/B/W
Warehouse: MIAM
(2) CENTER FRONT LOWER WINDSHIELD
(2) REAR SIDE CARGO WINDOWS
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $272.00
11 Y 16.0016.0000PMP2WSDDBa6QE0XB8MV
SOI 4" MPOWER DUAL WINDOW SHROUD-BLACK
Warehouse: MIAM
(1) CENTER FRONT LOWER WINDSHIELD
SOI: SOUND OFF @ 45% OFF, LIST PRICE $35.00
10/12/23
04:44:27 PM
2Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XB8MV
18
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
22 Y 24.0012.0000PMP2WSSSBa6QE0XB92X
SOI 4" MPOWER SINGLE WINDOW SHROUD-BLACK
Warehouse: MIAM
(2) REAR SIDE CARGO WINDOWS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $25.00
44 Y 396.0099.0000EMPS1STS4RBWa6QE0XB9KA
SOI MPOWER FASCIA 3"12-LED STUD MNT RED/BLUE/WHITE
Warehouse: MIAM
(2) GRILL LIGHTS
(2) UNDER MIRROR SIDE LIGHTS
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 40% OFF, LIST PRICE $242.00
22 Y 28.0014.0000PMP1BKUMB1a6QE0XB9KQ
SOI Under Mirror Mount Bracket Kit 3" mPOWER , each
Warehouse: MIAM
(2) UNDER MIRROR BRACKET
SOI: SOUND OFF @ 40% OFF, LIST PRICE $ 32.00
10/12/23
04:44:27 PM
3Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XB9KQ
19
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
44 Y 240.0060.0000ELUC3H010Ja6QE0XB9L6
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE RED/BLUE
Warehouse: MIAM
(4) CORNER LED LIGHTS
***U/C LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $166.00
88 Y 848.00106.0000EMPS8007Z-8a6QE0XBA0S
SOI MPOWER C-N-G 4"18-LED STUD MNT R/B/W, BLK HSNG
Warehouse: MIAM
(2) FOG LIGHT BEZEL
(2) REAR SIDE DOORS
(2) ABOVE LIC. PLATE
(2) UNDER HATCH DOOR FOR REAR FACING WHEN HATCH DOOR
OPENS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $ 272.00
44 Y 26.006.5000PMP2BKDGAJa6QE0XBAGU
SOI 4" mPOWER 90 DEGREE MOUNTING BRACKET, BLACK
Warehouse: MIAM
(2) REAR SIDE DOORS
(2) ABOVE LIC. PLATE
SOI: SOUND OFF @ 45% OFF, LIST PRICE $16.00
10/12/23
04:44:27 PM
4Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XBAGU
20
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
22 Y 560.00280.0000ESLRL61058a6QE0XBAHA
SOI 61" SL RUNNING LIGHT RED/BLUE/WHITE - UNIVERSAL
Warehouse: MIAM
(2) RUNNER LIGHTS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $624.00
22 Y 42.0021.0000PSLVBK01a6QE0XBAYN
SOI MOUNT KIT FOR SL LIGHTS 2020+ PIU
Warehouse: MIAM
SOI: SOUND OFF @ 45% OFF, LIST PRICE $47.00
11 Y 689.00689.00007170-0734-04a6QE0XBBEP
GJ 2020 FORD PIUT CONSOLE PACKAGE
Warehouse: MIAM
PACKAGE INCLUDES CONSOLE, DUAL CUPHOLDER,
FLIP-UP ARMREST, MONGOOSE MOTION ATTACHMENT,
AND THE FOLLOWING EQUIPMENT MOUNTING BRACKETS:
1- 17133 (SIREN)
1- 3130-0361 (3 CIG. PLATE)
1- 7160-0523 (HARRIS M7300 RADIO)
ALSO INCLUDES ANY BLANK FILLER PANELS NECESSARY TO
COMPLETE THE INSTALLATION.
****************************************************
GJ: GAMBER JOHNSON AT 38% OFF, LIST PRICE $1,281.00
10/12/23
04:44:27 PM
5Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XBBEP
21
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
33 Y 60.0020.00007160-0063a6QE0XBBEQ
GJ 12V OUTLET RECEPTACLE ONLY
Warehouse: MIAM
GJ: GAMBER JOHNSON AT 38% OFF, LIST PRICE $40.00
11 Y 135.00135.000076441a6QE0XBBT1
SLI POLYSTINGER LED HAZ-LO BLACK
Warehouse: MIAM
UPGRADE FROM FSA OPTION
MEETS SOUTH MIAMI PD SPECS FOR ACCREDIDATION
SLI: STREAMLIGHT NON CATLOG @ 30% OFF, LIST PRICE $234.53
11 Y 95.0095.0000AN-125001-002a6QE0XBBTG
COOPER GENERAL ANTENNA BASE STANDARD ROOF MNT
LOW LOSS
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $125.00
11 Y 70.0070.0000AN-225001-004a6QE0XBBTW
COOPER GENERAL ANTENNA ELEMENT 700/800 2DB LOW
PROFILR
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $100.00
10/12/23
04:44:27 PM
6Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XBBTW
22
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
11 Y 125.00125.0000SHOP-MIAMIa6QE0XBCDV
MISC INSTALLATION SUPPLIES I.E.
Warehouse: MIAM
LOOM, WIRE, HARDWARE, CONNECTORS, BREAKER, ETC
************************************************
NOT LISTED CATALOG ITEM @ 3% OFF, LIST PRICE $150.00
11 Y 149.50149.5000INSTALLa6QE0XBCEA
DSS INSTALLATION OF POLICE RADIO
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALLS ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 2.3 EACH VEHICLE
11 N 1,430.001,430.0000INSTALLa6QE0XBCEQ
DSS INSTALLATION OF EQUIPMENT
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALL ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 22.0 EACH VEHICLE
*** 2024 PI UTILITY, VIN #, ADMIN / CHIEF, SLICK TOP****
**AS PER CITY OF MIAMI CONTRACT# 1301386, WITH ADDITIONAL DISCOUNTS APPLIED **
10/12/23
04:44:27 PM
7Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0XBCEQ
23
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505071
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
PIUT CHIEF
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
Approved By:
Approve All Items & Quantities
Quote Good for 30 Days
10/12/23
04:44:27 PM
1Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Order Total
Freight
Subtotal
7,602.50
0.00
7,602.50
a6QE0XBCEQ
24
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505070
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
2024 MACH E
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
11 Y 350.00350.0000ETSA461HPPa6QE0YD6P5
SOI, 400 SERIES HH REMOTE SIREN, 100WATT
Warehouse: MIAM
SOI= SOUND OFF @ 45% OFF, LIST PRICE $856.00
11 Y 145.00145.0000ETSS100Na6QE0YC30B
SOI 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse: MIAM
SOI: SOUND OFF @ 45% OFF, LIST PRICE $389.00
44 Y 424.00106.0000EMPSA06QJ-8a6QE0YC3EN
SOI MPOWER HD C-N-G 4" 18-LED STUD MNT R/B/W
Warehouse: MIAM
(2) FRONT WINDSHIELD
(2) REAR FACING / REAR WINDOW
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $272.00
44 Y 48.0012.0000PMP2WSSSBa6QE0YC3U9
SOI 4" MPOWER SINGLE WINDOW SHROUD-BLACK
Warehouse: MIAM
(2) FRONT WINDSHIELD
(2) REAR FACING / REAR WINDOW
SOI: SOUND OFF @ 45% OFF, LIST PRICE $25.00
10/12/23
04:43:38 PM
1Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YC3U9
25
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505070
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
2024 MACH E
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
22 Y 198.0099.0000EMPS1STS4RBWa6QE0YC4C2
SOI MPOWER FASCIA 3"12-LED STUD MNT RED/BLUE/WHITE
Warehouse: MIAM
(2) GRILL LIGHTS
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 40% OFF, LIST PRICE $242.00
44 Y 240.0060.0000ELUC3H010Ja6QE0YC4CH
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE RED/BLUE
Warehouse: MIAM
(4) CORNER LED LIGHTS
***U/C LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $166.00
44 Y 424.00106.0000EMPS8007Z-8a6QE0YC4RO
SOI MPOWER C-N-G 4"18-LED STUD MNT R/B/W, BLK HSNG
Warehouse: MIAM
(2) REAR SIDE DOORS
(2) UNDER HATCH DOOR FOR REAR FACING WHEN HATCH DOOR
OPENS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $ 272.00
10/12/23
04:43:38 PM
2Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YC4RO
26
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505070
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
2024 MACH E
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
22 Y 13.006.5000PMP2BKDGAJa6QE0YC560
SOI 4" mPOWER 90 DEGREE MOUNTING BRACKET, BLACK
Warehouse: MIAM
(2) REAR SIDE DOORS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $16.00
11 Y 135.00135.000076441a6QE0YC5NT
SLI POLYSTINGER LED HAZ-LO BLACK
Warehouse: MIAM
UPGRADE FROM FSA OPTION
MEETS SOUTH MIAMI PD SPECS FOR ACCREDIDATION
SLI: STREAMLIGHT NON CATLOG @ 30% OFF, LIST PRICE $234.53
11 Y 95.0095.0000AN-125001-002a6QE0YC5O8
COOPER GENERAL ANTENNA BASE STANDARD ROOF MNT
LOW LOSS
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $125.00
11 Y 70.0070.0000AN-225001-004a6QE0YC5O9
COOPER GENERAL ANTENNA ELEMENT 700/800 2DB LOW
PROFILR
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $100.00
10/12/23
04:43:38 PM
3Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YC5O9
27
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505070
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
2024 MACH E
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
11 Y 65.0065.0000SHOP-MIAMIa6QE0YC656
MISC INSTALLATION SUPPLIES I.E.
Warehouse: MIAM
LOOM, WIRE, HARDWARE, CONNECTORS, BREAKER, ETC
************************************************
NOT LISTED CATALOG ITEM @ 3% OFF, LIST PRICE $150.00
11 Y 149.50149.5000INSTALLa6QE0YC657
DSS INSTALLATION OF POLICE RADIO
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALLS ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 2.3 EACH VEHICLE
11 N 1,690.001,690.0000INSTALLa6QE0YC65L
DSS INSTALLATION OF EQUIPMENT
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALL ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 26.0 EACH VEHICLE
*** 2024 FORD MACH E, ADMIN ****
**AS PER CITY OF MIAMI CONTRACT# 1301386, WITH ADDITIONAL DISCOUNTS APPLIED **
10/12/23
04:43:38 PM
4Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YC65L
28
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505070
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
2024 MACH E
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
Approved By:
Approve All Items & Quantities
Quote Good for 30 Days
10/12/23
04:43:38 PM
1Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Order Total
Freight
Subtotal
4,046.50
0.00
4,046.50
a6QE0YC65L
29
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 6,750.001,350.0000ENNLB00Q0N-26Ra6QE0YPTB6
SOI nFORCE NXT DUO 48" LIGHTBAR 2020+
Warehouse: MIAM
48"/122cm 9-32 VOLT NFORCE NXT SAE LED LIGHTBAR W/ 15' LIN
DSC TECHNOLOGY
/D24/|D12||D12||D12||D12||D12||D12|\D24\
/R_W/ |R_W||R_W||R_W||B_W||B_W||B_W| \B_W\
|D06|--GRT-||--GRT---||--GRT---|O-GRT--|D06|
|R_W|--CLR-||--CLR---||--CLR---|O-CLR--|B_W|
\D24\ |D12||D12||D12||D12||T18||D12| /D24/
\R_W\|R_A||R_A||R_A||B_A||RBA||B_A|/B_W/
Domes - Polycarb [D|12|12|P]
Accessories - PNFLBSPLT1, AUTO-DIM
Mount - Standard Fixed Height Mount (PNFLBK08) & Extension Plate
(PNFLBKXT)
Hook - PNFLBF32
Vehicle - 2021 Ford Police Interceptor Utility
EOS#
SOI: SOUND OFF @ 45% OFF, LIST PRICE $3,867.00
55 Y 1,750.00350.0000ETSA481CSPa6QE0YPTU9
SOI nERGY 400 Series Multi Function 100W SIREN
Warehouse: MIAM
SOI= SOUND OFF @ 45% OFF, LIST PRICE $858.00
10/12/23
04:42:16 PM
1Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YPTU9
30
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 725.00145.0000ETSS100Na6QE0YPU4O
SOI 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse: MIAM
SOI= SOUND OFF @ 45% OFF, LIST PRICE $389.00
2020 Y 2,120.00106.0000EMPSA06QJ-8a6QE0YPUCH
SOI MPOWER HD C-N-G 4" 18-LED STUD MNT R/B/W
Warehouse: MIAM
(2) CENTER FRONT LOWER WINDSHIELD
(2) REAR SIDE CARGO WINDOWS
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $272.00
55 Y 80.0016.0000PMP2WSDDBa6QE0YPUKQ
SOI 4" MPOWER DUAL WINDOW SHROUD-BLACK
Warehouse: MIAM
(1) CENTER FRONT LOWER WINDSHIELD
SOI: SOUND OFF @ 45% OFF, LIST PRICE $35.00
1010 Y 120.0012.0000PMP2WSSSBa6QE0YPUSK
SOI 4" MPOWER SINGLE WINDOW SHROUD-BLACK
Warehouse: MIAM
(2) REAR SIDE CARGO WINDOWS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $25.00
10/12/23
04:42:16 PM
2Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YPUSK
31
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
1010 Y 1,060.00106.0000ENFSGS1Ja6QE0YPV18
SOI SGL NFORCE DECK/GRILL 6 LED LT RED/BLUE
Warehouse: MIAM
(2) REAR FACING / REAR WINDOW
SOI: SOUND OFF @ 45% OFF, LIST PRICE $233.00
1010 Y 990.0099.0000EMPS70QCC-8a6QE0YPV91
SOI MPOWER C-N-G 3"12-LED STUD MNT R/B/W, BLK HSNG
Warehouse: MIAM
(2) UNDER MIRROR SIDE LIGHTS
*** MPOWER LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 40% OFF, LIST PRICE $242.00
1010 Y 140.0014.0000PMP1BKUMB1a6QE0YPV9X
SOI Under Mirror Mount Bracket Kit 3" mPOWER , each
Warehouse: MIAM
(2) UNDER MIRROR BRACKET
SOI: SOUND OFF @ 40% OFF, LIST PRICE $ 32.00
2020 Y 1,200.0060.0000ELUC3H010Ja6QE0YPVAC
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE RED/BLUE
Warehouse: MIAM
(4) CORNER LED LIGHTS
***U/C LIGHTS TO HAVE CRUISE FEATURE ***
SOI: SOUND OFF @ 45% OFF, LIST PRICE $166.00
10/12/23
04:42:16 PM
3Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YPVAC
32
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
1010 Y 1,060.00106.0000EMPS8007Z-8a6QE0YPVJ1
SOI MPOWER C-N-G 4"18-LED STUD MNT R/B/W, BLK HSNG
Warehouse: MIAM
(2) UNDER HATCH DOOR FOR REAR FACING WHEN HATCH DOOR
OPENS
SOI: SOUND OFF @ 45% OFF, LIST PRICE $ 272.00
55 Y 3,445.00689.00007170-0734-04a6QE0YPVRA
GJ 2020 FORD PIUT CONSOLE PACKAGE
Warehouse: MIAM
PACKAGE INCLUDES CONSOLE, DUAL CUPHOLDER,
FLIP-UP ARMREST, MONGOOSE MOTION ATTACHMENT,
AND THE FOLLOWING EQUIPMENT MOUNTING BRACKETS:
1- 17133 (SIREN)
1- 3130-0361 (3 CIG. PLATE)
1- 7160-0523 (HARRIS M7300 RADIO)
ALSO INCLUDES ANY BLANK FILLER PANELS NECESSARY TO
COMPLETE THE INSTALLATION.
****************************************************
GJ: GAMBER JOHNSON AT 38% OFF, LIST PRICE $1,281.00
1515 Y 300.0020.00007160-0063a6QE0YPVZ3
GJ 12V OUTLET RECEPTACLE ONLY
Warehouse: MIAM
GJ: GAMBER JOHNSON AT 38% OFF, LIST PRICE $40.00
10/12/23
04:42:16 PM
4Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YPVZ3
33
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 190.0038.00007160-0454a6QE0YPW7C
GJ UNIVERSAL MOUNTING PLATE
Warehouse: MIAM
GJ: GAMBER JOHNSON AT 38% OFF, LIST PRICE $78.00
55 Y 3,675.00735.0000DS-GTC-311-3a6QE0ZAJTA
HAV GETAC V110 DOCKING STATION W/TRIPLE PASS
THROUGH
Warehouse: MIAM
HAV: HAVIS @ 30% OFF, LIST PRICE $1,162.00
55 Y 700.00140.0000LPS-116a6QE0YQIB2
HAV 95 WATT POWER SUPPLY FOR DOCK
Warehouse: MIAM
HAV: HAVIS @ 30% OFF, LIST PRICE $225.00
55 Y 275.0055.0000DS-DA-413a6QE0YQJJS
Laptop Screen Support For DS-GTC-310 Series Docking St
Warehouse: MIAM
HAV: HAVIS @ 30% OFF, LIST PRICE $87.00
55 Y 1,350.00270.00003724a6QE0YQK09
WAGAN 2000W POWER INVERTER
Warehouse: MIAM
TO BE INSTALLED WITH HEADY DUTY 6 GA. POWER WIRE
WAGAN: NON CATALOG @ 3% OFF. LIST PRICE $324.95
10/12/23
04:42:16 PM
5Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQK09
34
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 675.00135.000076441a6QE0YQKFW
SLI POLYSTINGER LED HAZ-LO BLACK
Warehouse: MIAM
UPGRADE FROM FSA OPTION
MEETS SOUTH MIAMI PD SPECS FOR ACCREDIDATION
SLI: STREAMLIGHT NON CATLOG @ 30% OFF, LIST PRICE $234.53
55 Y 4,335.00867.00001K0574ITU20FRa6QE0YQKX9
SMC#6VS SPT Stationary Window Coated Polycarbonate
Warehouse: MIAM
#6VS SINGLE PRISONER TRANSPORT COATED POLYCARBONATE - *
FOR USE WITH SETINA FULL REPLACEMENT TRANSPORT SEAT *
STATE YEAR OF VEHICLE - 2022 PIUT
********************************************
SMC: SETINA AT 30% OFF, LIST PRICE $1,239.00
55 Y 5,595.001,119.0000QK0566ITU20a6QE0YQLCG
SMC OEM REPLACEMENT PRISONER SEAT W/ 12 VS CARO
Warehouse: MIAM
2022 PIUT OEM Full Replacement Transport Seat TPO Plastic, with Center
Pull Seat Belts & #12VS POLY Cargo Partition
**************************************************
SMC: SETINA AT 30% OFF, LIST PRICE $1,599.00
10/12/23
04:42:16 PM
6Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQLCG
35
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 1,150.00230.0000WK0514ITU20a6QE0YQLR7
SMC VERTICALSTEEL WINDOW BARS FOR 2020 EXPL
Warehouse: MIAM
STATE VEHICLE YEAR - 2022 PIUT
******************************************
SMC: SETINA AT 30% OFF, LIST PRICE $329.00
55 Y 800.00160.0000DK0598ITU20a6QE0YQMB6
SMC ALUMINUM DOOR PANEL VS 2020 PIUT
Warehouse: MIAM
SMC: SETINA AT 30% OFF, LIST PRICE $229.00
55 Y 6,995.001,399.0000TK0248ITU20a6QE0YQMQS
SMC CARGO BOX DSC & BSC
Warehouse: MIAM
2022 INTERCEPTOR UTILITY
TOP TIER SLIDING DRAWER W/ COMBINATION LOCK
DRAWER DIMENSIONS: 42.75" W X 5.1" H X 18.53" D
BASE TIER SLIDING DRAWER W/ COMBINATION LOCK
DRAWER DIMENSION: 37.78" W X 8.7" H X 18.86" D
SMC: SETINA AT 30% OFF, LIST PRICE $1,999.00
55 Y 3,915.00783.0000BK2168ITU20a6QE0YQN5Z
SMC PB450L With SOUNDOFF SIGNAL MPOWER
Warehouse: MIAM
SMC: SETINA AT 30% OFF, LIST PRICE $1,119.00
10/12/23
04:42:16 PM
7Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQN5Z
36
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 1,425.00285.0000SC-934-5-Aa6QE0YQNLM
SC UNIV. WEAPON GUN RACK SETUP W/#2 KEY
Warehouse: MIAM
SC: SANTA CRUZ NON CATALOG AT 20% OFF, LIST PRICE $378.99
55 Y 475.0095.0000AN-125001-002a6QE0YQO18
COOPER GENERAL ANTENNA BASE STANDARD ROOF MNT
LOW LOSS
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $125.00
55 Y 350.0070.0000AN-225001-004a6QE0YQOFK
COOPER GENERAL ANTENNA ELEMENT 700/800 2DB LOW
PROFILR
Warehouse: MIAM
COOPER GENERAL NON CATALOG @ 3% OFF, LIST PRICE $100.00
55 Y 625.00125.0000SHOP-MIAMIa6QE0YQOZJ
MISC INSTALLATION SUPPLIES I.E.
Warehouse: MIAM
LOOM, WIRE, HARDWARE, CONNECTORS, BREAKER, ETC
************************************************
NOT LISTED CATALOG ITEM @ 3% OFF, LIST PRICE $150.00
10/12/23
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Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQOZJ
37
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 Y 747.50149.5000INSTALLa6QE0YQOZY
DSS INSTALLATION OF POLICE RADIO
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALLS ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 2.3 EACH VEHICLE
10/12/23
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Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQOZY
38
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
55 N 9,750.001,950.0000INSTALLa6QE0YQP0E
DSS INSTALLATION OF EQUIPMENT
Warehouse: MIAM
AS PER CITY OF MIAMI CONTRACT, LABOR RATE AT $65.00 PER
HOUR. ALL INSTALL ARE PERFORMED BY EVT CERTIFIED
TECHNICIANS.
TOTAL HOURS: 30.0 EACH VEHICLE
INSTALL OF EMERGENCY EQUIPMENT TO INCLUDE THE
FOLLOWING BLUEPRINT OPTIONS FOR OFFICER SAFETY,
* ADDITIONAL BRAKE LIGHTS VIA EMERGENCY LIGHTS
* ADDITIONAL BACK-UP / REVERSE LIGHT VIA EMERGENCY LIGHTS
* LOW POWER FEATURE TO DECREASE LIGHT INTENSITY FOR
TRAILING OFFICER
* FULL VEHICLE CRUISE MODE (FOR NON AGGREVISE POLICE
PRESENCE)
* 360 DEGRESS WHITE LIGHTING (FOR ILLUMINATING SCENES)
* WALL OF WHITE FEATURE ON TAKE DOWNS (FOR OFFICER
SAFETY DURING TRAFFIC STOP)
* ANTI-THEFT IGNITION SWITCH (PREVENTS VEHICLE FROM BEING
STOLEN WHEN RUNNING AND UNOCCUPIED)
* INTERSECTION DRIVER AWARENESS (TO ALERT DRIVER DURING
EMERGENCY RESPONDS)
* SIREN SHUT OFF (DEACTIVATES SIREN SOUND WHEN VEHICLE
PUT IN PARK)
* CONTROL MODULE DEACTIVATION (CUTS LIGHT BAR CORNERS
WHEN DOORS ARE OPEN)
* REAR ARROW DEACTIVATION (WHEN RUNNING CODE, ARROW
10/12/23
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Print Time
Print Date
Printed By: Edwin Salgado
Continued on Next Page
a6QE0YQP0E
39
800-845-0405Telephone:
DANA SAFETY SUPPLY, INC
4809 KOGER BLVD
GREENSBORO, NC 27407
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
SOUTH MIAMI POLICE
6130 SW 72 STREET
SOUTH MIAMI, FL 33143
Sales Quote
505072
SMIAMICustomer No.
Sales Quote No.
Ship ToBill To
Contact:
Telephone: Telephone:
Contact:
305-663-6313
CAPT. JOHN BARZOLA
305-663-6313
CAPT. JOHN BARZOLA
Payment MethodCustomer PO NumberF.O.B.Ship Via
NET30GROUND SHIPMENT FOB DESTINATION
Entered By Resale NumberOrdered BySalesperson
Capt BarzolaEDWIN SALGADO-MiamiEdwin Salgado
Order
Quantity
Extended
Price
Unit
PriceItem Number / DescriptionTaxApprove
Quantity
(5) MARKED PATROL
Quote Date
10/12/23
E-mail: E-mail: JBARZOLA@SOUTHMIAMIFL.GOV JBARZOLA@SOUTHMIAMIFL.GOV
DEACTIVATES FOR OFFICER SAFETY )
* STERRING WHEEL CONTROL ( ALLOWS FOR STEERING WHEEL
AUX BUTTONS TO OPERATE WITH SIREN)(REQUIERS FORD
REMAPPABLE SWITCHES OPTION 61R OR 61S )
*** 2024 PI UTILITY, MARKED PATROL ****
**AS PER CITY OF MIAMI CONTRACT# 1301386, WITH ADDITIONAL DISCOUNTS APPLIED **
Approved By:
Approve All Items & Quantities
Quote Good for 30 Days
10/12/23
04:42:16 PM
11Page No.
Print Time
Print Date
Printed By: Edwin Salgado
Order Total
Freight
Subtotal
62,767.50
0.00
62,767.50
a6QE0YQP0E
40
Please send all payments and correspondence to:
7941 SW Jack James Drive
Stuart, FL 34997
We appreciate you and your business!!
Graphic Designs International LLC
7941 SW Jack James Drive
Stuart, FL 34997
772-287-0000
accounting@gdigraphics.com
www.gdigraphics.com
ESTIMATE
ADDRESS
SOUTH MIAMI PD (FL)
ATTN: SGT. DARBY WAGNER
6130 SUNSET DR.
SOUTH MIAMI, FL 33143
SHIP TO
INSTALLER
ESTIMATE #ESTIMATE
DATE 10/12/2023
SHIP VIA MEMO PO NO.ORDER DETAILS
INSTALL 2024 FISCAL PRICING VERBAL (CN) LT. BUKENS
QTY ITEM DESCRIPTION RATE AMOUNT
6 KIT COMPLETE GRAPHICS KIT FOR 2024 FORD UTILITY INCLUDING
INSTALLATION
790.00 4,740.00
To approve this estimate, please email Courtney
Nissenbaum at courtney@gdigraphics.com
SUBTOTAL 4,740.00
TAX 0.00
TOTAL $4,740.00
Accepted By Accepted Date
41
ANNIE PEREZ, CPPO Arthur Noriega V.
Director of Procurement City Manager
June 8, 2021
All Responding Bidders (See Distribution List)
SUBJECT: Invitation for Bid (IFB) No. 1301386, Purchase and Installation of Municipal
Vehicle Equipment - Citywide.
Dear Bidder:
Evaluation of the bid tendered in response to the above-mentioned solicitation has been
completed. The City Manager has signed the award recommendation award as shown in the
attached document.
This notice is provided in accordance with Section 1.20 of the solicitation. Our provision of this
notice also serves to confirm the lifting of the Cone of Silence from this procurement action, as
dictated by Section 18-74 (d) (2) of the City of Miami Code.
We appreciate your participation. If you have any questions, please contact me at 305-416-1904,
or via email at clima@miamigov.com.
Sincerely,
Cristiane Lima
Cristiane Lima
Procurement Contracting Officer
Distribution List: Dana Safety Supply, Inc.
ProLogic ITS, LLC
Public Safety Supply, LLC
The Shyft Group Upfit Services, Inc. D/B/A Strobes-r-us.
Attachment: City Manager Award Recommendation
c: City Clerk
Fernando Casamayor, Assistant City Manager, Chief Financial Officer
Natasha Colebrook-Williams, Assistant City Manager, Chief of Operations
Jennifer Ramirez, Interim Director, General Services Administration (“GSA”)
Yadissa A. Calderon, CPPB, Assistant Director, Department of Procurement
42
43
TO: Arthur Noriega V
City Manager
CITY OF MIAMI, FLORIDA
INTER-OFFICE MEMORANDUM
DATE: May 19, 2021 FILE:
SUBJECT: Recommendation of Award for
Purchase and Installation of
Municipal Vehicle Equipment -
Citywide.
FROM: Annie Perez, CPPO, Director J) REFERENCES:
Department of Procurement ~ Invitation for Bid ("IFB")
No. 1301386
ENCLOSURES:
RECOMMENDATION:
Based on the findings below, the Department of Procurement ("Procurement") hereby recommends award of IFB No.
1301386, to Dana Safety Supply, Inc. ("Dana Safety Supply"), Public Safety Supply, LLC ("Public Safety Supply"),
and The Shyft Group Upfit Services, Inc. D/B/A Strobes-r-us ("Strobes-r-us"), the responsive and responsible
Bidders, for the purchase and installation of municipal vehicle equipment, on an as needed basis, for the City of
Miami General Services Administration Department, to be utilized citywide. The recommended vendors, and contract
terms and amount are shown below.
IFB No./Title:
Contract Amount:
Contract Term:
Recommended Vendor:
BACKGROUND:
IFB No. 1301386, Purchase and Installation of Municipal Vehicle Equipment -
Citywide
$1,830,000.00 annually, depending on how many vehicles the City procures
(Approximately $9,150,000.00 for all five (5) years in the aggregate). •
Initial term is for a period of three (3) years with the option to renew for one (1)
additional two (2) year period.
Dana Safety Supply, Inc., Public Safety Supply, LLC, and The Shyft Group Upfit
Services, Inc. D/B/A Strobes-r-us.
On April 7, 2021, Procurement issued IFB No. 1301386, Purchase and Installation of Municipal Vehicle Equipment,
Citywide, under full and open competition. As required by the Procurement Code, the IFB was advertised and issued
online. On April 30, 2021, at bid closing, four (4) bids were received. The bids were evaluated and tabulated following
the guidelines published in the bid, and one (1) bid was deemed non-responsive. The bid received from Prologic
ITS, LLC was deemed non-responsive for their failure to provide a local service/equipment installation facility address,
as required by the IFB. Procurement is recommending award to Dana Safety Supply, Public Safety Supply, and
Strobes-r-us, the responsive and responsible Bidders, per bid specifications.
Consequently, approval of1 is recommendation to award is requested. Your signature below will indicate approval
of this recommendation u, er your deleQated authority.
JUN O 4 2021
Date: ____ _
c: Fernando Casamayor, Assistant City Manager, Chief Financial Officer
Natasha Colebrook-Williams, Assistant City Manager, Chief of Operations
Jennifer Ramirez, Interim Director, General Services Administration ("GSA")
Yadissa A Calderon, CPPB, Assistant Director, Department of Procurement
PR21152
44IFB No.: 1301386 -Purchase And Installation Of Municipal Vehicle Equipment -Citywide Manufacturer Price Catalog Dana Safety Supply Prologic Public Safety Supply The Shyft Group Upfit Services Inc DBA Strobes-r-us Line No. Item Description Unit Quantity Percentage Percentage Percentage N 911 Signal Emergency Lighting each 0 NOBID 0% 2 Abel 2 Products Emergency Lighting each NOBID 30% BU Priority Start. each N NOBID 15% 4 Brooking Industries Emergency Lighting each NOBID 35% 5 Code 3 Emergency Lighting each NOBID 25% 6 O&R Electronics Emergency Lighting. each R NOBID 7 Fenix Emergency Lighting each E 45% 8 Golight Scene Lighting each NOBID 9 s NOBID Golight Helios (Thermal Imaging) & Parts/ Accessories each 10 Maxxima Emergency Lighting each p NO BID 11 Sound Off Signal Emergency Lighting each NO BID 12 0 NO BID Star Warning Products Emergency Lighting each 13 Thor Manufacturing Power Inverters and Electronics each N NOBID 14 Tremco Safety Equipment each s NOBID 15 Unity Spotlights Scene Lighting each NOBID 16 Whelen Emergency Lighting each NO BID 17 Hella Vehicle Lighting each 15% V NO BID 18 NOBID NOBID KC HiliTES Vehicle Lighting each E 19 3% NOBID Ace K9 /Radiotronics K9 Transport Electronic each 20 American Aluminum Prisoner and K9 Transports each 15% 10% 21 Brooking Industries Prisoner Transport (Seat & Window Bars) each 30% NO BID 22 O&R Electronics K-9 and Prisoner Transport each 15% NOBID
4523 Go Rhino Prisoner Transport & Push Bumper each 15% 24 Havis Prisoner and K9 Transport each 30% 25 Jotto Desk Prisoner Transport each 20% 26 Pro~Gard Products Prisoner Transport (Partition Seats Window Bars) each 20% 27 Prisoner Transport Systems (PTS) Prisoner Transport each 28 Ranch Hand Push Bumpers each 29 Ray Allen K9 Electronics each N 30 Selina Prisoner Transport (Partitions Seats Window Bars) each 0 31 Selina Lighted Push Bumpers each N 32 Troy Products Prisoner Transport each 33 Westin Push Bumpers each 34 Boss Strongbox Storage Solutions each R 35 Big Sky Gun Racks Gun Racks each E 36 Cargoglide Truck Storage Access Solution each s 37 O&R Electronics Gun Racks & Storage Boxes each 38 DECKED Storage Solutions for Truck Bed p each 39 GoRhino Gun Rack and Storage Solutions each 0 40 Jotto Desk Gun Racks each N 41 Lund Industries Gun Racks and Storage Solutions each s 42 OPS Storage Solutions each 43 Prisoner Transport Systems (PTS) Storage Boxes I each 44 Pro-Gard Products Gun Racks and Storage Solutions each V 45 Rockland Storage Boxes each E 46 Santa Cruz Gunlocks Gun Racks each 47 Selina Gun Racks and Storage Boxes each 48 Selina Blac-Rac Gun Racks each 3% 49 Troy Products Gun Racks and Storage Boxes each 15% 50 Tuck Vault Storage Boxes each 5% 51 Tufty Security Products Storage Boxes each 5%
4652 Tufloc I Esmet Storage Boxes each 5% NO BID 53 Tufloc I Esmet Storage Boxes each 5% NO BID 54 Lind Electronics Power Supplies for Laptops and Printers each 3% NO BID 55 Brother Mobile Solutions Printers and Accessories each NO BID 56 D&R Electronics Consoles Laptop Mounts Docking Stations each N NOBID 57 Gamber Johnson Consoles Laptop Mounts Docking Stations each 58 Havis Consoles Laptop Mounts Docking Stations each 30% 20% 0 NOBID 59 Havis Apple Related Products and ICS (Integrated Control Systems) each 3% N NO BID 60 Jotto Desk Consoles Laptop Mounts Docking Stations each NO BID 0% 61 LEM Solutions Printer Mounts each NOBID 0% 62 Lund Industries Consoles Laptop Mounts Docking Stations each R NOBID 0% 63 Panasonic Laptops each E NOBID 0% 64 Ram Mount Consoles And Laptop Mounts each 65 Samsung Computing Devices each s 66 Troy Products Consoles Laptop Mounts Docking Stations each p 67 Apollo Video In-Car Video each 68 Decatur Electronics In-Car Video and Radar each NOBID 0% 0 NOBID 0% 69 Digital Ally Body Camera and In-Car Video each N NOBID 0% 70 Genetec LPR each 71 L3 Mobile /Safe Fleet In-Car Video each NO BID 0% s NOBID 0% 72 Mobileye Collision Avoidance each I NOBID 0% 73 MPH Radar Radar each 74 Point Blank/ Advance Tech Group Body Camera and In-Car Video each V NOBID 0% NO BID 0% 75 Patrol Witness In-Car Video each E NOBID 0% 76 Rearview Safety Back-Up Camera System each NOBID 0% 77 Rostra Back-Up Camera System each NOBID 78 Stalker Radar each NOBID 0% 79 Utility Body Camera and In-Car Video each NOBID 0% 80 Watchguard Body Camera and In-Car Video each NOBID 0%
4781 Bayco Products Flashlights each NOBID 82 Maglile Flashlights each NOBID 83 Pelican Products Flashlights and Scene Lighting N NOBID each 84 Streamlighl Flashlights each 0 NOBID 85 Sure Fire Flashlights NOBID each N 86 A.RE. Topper and Tonneau Covers each NOBID 0% 87 Bakflip Bed Covers each NOBID 0% 88 Reading Truck/ Utility Body Products each R NOBID 0% 89 Roll-N-Lock Bed Covers each NOBID 0% 90 Spacekap Transferable Fiberglass Caps each E NOBID 0% 91 Buyers Products Truck Equipment and Accessories each s NOBID 0% 92 Deezee Truck Equipment and Accessories each NOBID 0% 93 Keystone Automotive Truck Equipment and Accessories p each NOBID 0% 94 Meyers Distributing Truck Equipment and Accessories each 0 NO BID 0% 95 Karge Master Van Accessories each N NOBID 0% 96 Legend Fleet Solutions Van Accessories each NOBID 0% 97 Masterack Van Accessories each s NOBID 0% 98 OPS Public Safety Van Accessories each NOBID 99 Westcan Manufacturing Van Accessories each NOBID 0% 100 Pro•Clip Mobile Mounting Solutions each V NOBID 0% 101 Fleet Safety All Products each E NO BID 0% 102 Dana Safety Supply All Products each NO BID 0% 103 Federal Signal Corporation All Products. each 0%
48Pickup and Delivery for DDS Products and Services Dana Safety Supply ProLogic Public Safety Supply The Shyft Group Upfit Services Inc OBA Strobes-r-us Total Cost= Total Cost= Total Cost= Item Line No. Item Description Unit Quantity Item Cost Item Cost x Item Cost Item Cost x Item Cost Quantity Quantity Cost x Quantity 1 Transport costs fee 1 $ 1.00 $1.00 NON RESPONSIVE $75.00 $75.00 $ 150.00 $150.00 Round trip pickup vehicle from City of Miami Price is listed as $1.00 per mile each Fleet transport to Strobes-r-us and then way return to City of Miami when complete. One Full Round Trip. Installation Dana Safety Supply ProLogic Public Safety Supply The Shyft Group Upfit Services Inc OBA Strobes+us Total Cost= Total Cost= Total Cost= Total Cost= Item Line No. Item Description Unit Quantity Item Cost Item Costx Item Cost Item Cost x Item Cost Item Cost x Item Cost Quantity Quantity Quantity Cost x Quantity 1 Prisoner Cage hour 1 $ 130.00 $130.00 $170.00 $170.00 $ 177.00 $177.00 2 Prisoner Seat hour 1 $ 260.00 $260.00 $170.00 $170.00 $ 75.00 $75.00 3 Prisoner Seat & Cage hour 1 $ 390.00 $390.00 $340.00 $340.00 $ 354.00 $354.00 4 Rear Window Bars with OEM or ABS door panels. hour 1 $ 97.50 $97.50 NON RESPONSIVE $225.00 $225.00 $ 44.25 $44.25 5 Rear Window Bars and ABS door panels. hour 1 $ 97.50 $97.50 $300.00 $300.00 $ 177.00 $177.00 6 Four (4) Corner Universal LED Hideaway Light System with Controller. hour 1 $ 350.00 $350.00 $300.00 $300.00 $ 295.00 $295.00 7 Four (4) Corner Universal LED Hideaway Light System without Controller. hour 1 $ 300.00 $300.00 $300.00 $300.00 $ 265.50 $265.50 Total: $1,625.00 Total: $1,805.00 Total: Labor Rate Dana Safety Supply ProLogic Public Safety Supply The Shyft Group Upfit Services Inc OBA Strobes-r-us Total Cost= Total Cost= Total Cost= Total Cost= Item Line No. Item Description Unit Quantity Item Cost Item Cost x Item Cost Item Costx Item Cost Item Cost x Item Cost Cost x Quantity Quantity Quantity Quantity 1 Install Items From Catalogs and Packages. hour 1 $ 65.00 $65.00 NON RESPONSIVE $85.00 $85.00 $ 69.00 $69.00 Total: Total: $85.00 Total: $69.00
49Balance of Line Dana Safety Supply Prologic Public Safety Supply The Shyft Group Upfit Services Inc OBA Strobes-r-us Line No. Item Description Unit Quantity Percentage Percentage Percentage Percentage 5%NON/STOCK ITEMS 28% off ATEK Defense Brand 1 each 1 3% NON RESPONSIVE Putco 20% Ballistic Vehicle Products: 45% off hella brand emergency vehicle Minimum Percentage Discount off Catalogs Not Listed. equipment ADD-ON Services Dana Safety Supply Prologic Public Safety Supply The Shyft Group Upfit Services Inc DBA Strobes-r-us Total Cost= Total Cost= Total Cost= Total Cost= Item Line No. Item Description Unit Quantity Item Cost Item Cost x Item Cost Item Cost x Item Cost Item Cost x Item Cost Cost x Quantity Quantity Quantity Quantity 1 Window Tinting with Labor Included for Sedans (Compact to Full Size). each 1 s 120.00 $120.00 $150.00 $150.00 $ 135.00 $135.00 2 Window Tinting with Labor Included for Sports Utility Vehicles. each 1 $ 140.00 $140.00 $175.00 $175.00 $ 165.00 $165.00 3 Window Tinting with Labor Included for Pickups Standard Cab. each 1 s 100.00 $100.00 $150.00 $150.00 $ 115.00 $115.00 4 each 1 $ 120.00 $120.00 NON RESPONSIVE $175.00 $175.00 $ 135.00 $135.00 Window Tinting with Labor Included for Pickups Extended Cab. 5 Window Tinting with Labor Included for Pickups Crew Cab. each 1 $ 120.00 $120,00 $175,00 $175.00 $ 145,00 $145,00 Total: Total: $825.00 Total: $695.00 ~-~ d-2._ . Prepared by: Cristiane Lima E ~ / Procurement Contracting Officer Director, or ~nee / J Q