All Master Agreements Not Replaced Expiring by Expire Date

All Master Agreements Not Replaced Expiring by Expire Date Last Refreshed on 04/16/16 Current Date - 04/16/16 Page 1 of 169

Folder /Start Date

MA Doc ID /End Date

MA Document Description / ReptCategories /Manager / Team

Extended Description / Lead Agency Contact Information (Please Notify Purchasing ifIncorrect)

ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct610502 W0610502R2 Pending Status - Post-Disaster

Logistics Staging Area AgreementREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

RLI No. 20070710-0-EP-2 for Post-Disaster Logistics Staging Area Agreement with BasultoManagement Consulting, Inc.TO BE USED ONLY WHEN THERE IS AN EMERGENCY MA is to be used in an activation only.

-601 $5,000,000.00 Carl R.Snyder

1

08/25/09 08/24/14 JTILLMAN - TEAM W John Raite 954-357-6082 [email protected] $0.001160602 P1160602Q1 Pending Status - Bulk Laundry

Service REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Approximate usage 32,850lbsContract term 1 year initial with (2) 1 year renewals

-570 $33,000.00 DarnellKimbrew

1

09/25/13 09/24/14 GLEWIS - TEAM P Polly Cacurak 954-357-5093 [email protected] $30,445.001170805 W1170805B2 Pending Status - Supply of Precast

Drainage Structures REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 12/20/2013One year with two one-year renewals

-484 $125,625.00 JoelMariani

1

12/20/13 12/19/14 JTILLMAN - TEAM W Roger Coates 954-357-5948 [email protected] $11,380.001219504 V1219504G1 Pending Status - Tire Contract -

Piggy-back State of Florida ContractREPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Open end Contract for all types of tires from the State of Florida Contract No. 863-000-10-1. Initial term from 05/08/14 thru 02/27/15 at Not to Exceed $250,000.00

-414 $750,000.00 PrincessBrown

3

05/08/14 02/27/15 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $0.00782936 A0782936A1 Pending Status - GE Mobileview

Camera Systems for Transit BusesREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Two Party Agreement(Non-Work Authorization)

Sole Source Contract. Approved by Director of Purchasing. Standardized by Board on 04/28/09,Item 52.Amendment 3 approved by Director of Purchasing 07/15/13.

-411 $7,713,525.00 ChristineC

Calhoun

1

03/03/10 03/02/15 KWALBRIDGE - TEAM A Michael Nairn 954-357-8360 [email protected] $7,698,725.001289408 V1289408Q1 Pending Status - Pneumatic Forklift

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Open-end Contract for Rental of Heavy Equipment. Issued in accordance with all terms, conditionsand pricing of Quote No. V1289408Q1.4-month (12/05/14 thru 03/04/15) contract estimated at $7,980.


1

12/05/14 03/04/15 CEWALKER - TEAM V Pierre Dougniaux 954-357-8304 [email protected] $5,985.001029205 X1029205B1 Pending Status - Dock Lighting

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Dock Lighting: Lithonia Lights and Fittings, Initial Term 3/12/13 thru 3/11/14 with 2 one-yearrenewals.

-401 $111,109.10 Parum KCheeran

gie

1

mailto:[email protected]







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/13/13 03/12/15 PTHOMAS - TEAM X KEVIN ALLEN 954-468-3547 [email protected] $0.00750713 A0750713R2 Pending Status - Skip Trace

Searching RLI R0750713R2REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions of the Agreement with WestGovernment Services for Skip Trace Public/Non-Public Records Searches, RLI R0750713R2 for ThePermitting, Licensing and Consumer Protection Division.The Project Manager is Hipolito Cruz, 954-765-4400.

-332 $90,000.00 RobertRosenst

ein

1

05/21/10 05/20/15 KWALBRIDGE - TEAM A Hipolito Cruz 954-765-4400 [email protected] $80,000.001244103 E1244103Q1 Pending Status - Horse Stable

Bedding REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date - 6/12/14One year with two one-year renewals

-310 $11,097.00 FeliciaMcRae

1

06/12/14 06/11/15 CEWALKER - TEAM L Patty Mahoney-Eberling 954-357-8707 [email protected] $11,097.001035207 E1035207Q2 Pending Status - Mosquito Larvae

Insecticide REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Start 6/20/12 w/ 2, 1-yr renewals -302 $37,584.00 FeliciaMcRae

1

06/20/12 06/19/15 CEWALKER - TEAM L Martha Grimstead 954-765-4062X221 [email protected] $18,792.001188807 M1188807B1 Pending Status - Clean-Agent Fire

Suppression SystemMaintenance/InspectionREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Initial Term: 05/19/2014 thru 05/18/2015Available Renewals: 2) one-year

Annual contract for Clean-Agent Fire Suppression System Inspections, Maintenance andRe-Charging at the Traffic Engineering Division Server Room.

Conditioned on receipt and approval of a Performance and Payment Guaranty requested on 5/19/14.

Commences upon final acceptance of installed Clean-Agent Fire Suppression System.

-291 $31,550.00 RandyPlunkett

1

07/01/14 06/30/15 CEWALKER - TEAM M Jeannine Conte 954-847-2646 [email protected] $0.00987510 E0987510B2 Pending Status - Concrete Pipes

and Gasket Joints REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: DOA w/ 2, 1-yr renewals -275 $155,430.00 FeliciaMcRae

1

04/17/12 07/16/15 CEWALKER - TEAM L Roger L. Coates 954-974-4100 [email protected] $1,616.101013809 E1013809Q1 Pending Status - Lifeguard and

Recreational Apparel REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

ST: 5/2/12 - 5/1/13, w/ 2, 1-year renewals -260 $64,134.00 FeliciaMcRae

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/02/12 07/31/15 CEWALKER - TEAM L Patty Mahoney-Eberling 954-357-8707 [email protected] $53,802.25977904 T0977904B1 Pending Status - Park

Improvements and ConstructionREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Open end contract for park improvements and construction. CBE goal is 29%. MBR is assigned parkdistrict west of the Turnpike; DiPompeo is assigned district east of Turnpike. Max. annual amount foreach contractor is $2,334,085.66. Users other than Parks and HCED must request permission fromContract Administrator. Prices are the same for each contractor. All prices include installation.Requests for drawings and tech specs should be sent to HCED.

-240 $28,009,027.92

AmandaSimmen

s

2

08/21/12 08/20/15 CEWALKER - TEAM T Martin Gross 954 370 3810 [email protected]$16,621,832.1

81093903 V1093903B1 Pending Status - Transit Shelters

and Amenities REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

FTA/ARRA fundingDBE = 17%Davis BaconOpen-end Contract based on all terms, conditions, and pricing of Bid No. V1093903B1.Initial One-Year Term estimated at $6,432,288, including allowances for parts, materials, and permitsin the total amount of $325,000, and alternate items in the amount of $1,970,984.Two one-year renewal optionsTotal potential estimated amount of $19,296,864.

-237 $6,432,288.00 Shawanderlan

M.Williams

1

05/24/13 08/23/15 CEWALKER - TEAM V Kurt Petgrave 954-357-6793 [email protected] $3,703,178.24995810 T0995810B1 Pending Status - Bridge Repairs

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Annual award amount of $3,099,505.15 for year one w/ 2 one-year renewals. CBE goal of 17%. -211 $9,298,515.45 AmandaSimmen

s

1

06/21/12 09/18/15 CEWALKER - TEAM T Anh Ton 954-357-6059 [email protected] $3,874,117.761189001 E1189001B1 Pending Status - Grounds

Maintenance Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

Contract Start Date - 9/26/14One year with two one-year renewalsallowances for pest control, permit fees and inspection fees in the estimated amount of $2000

-207 YES $357,084.30 FeliciaMcRae

1

09/23/14 09/22/15 CEWALKER - TEAM L Ian Mitchell 954-357-5675 [email protected] $70,120.871032004 V1032004A1 Pending Status - Natural Gas

Service for the Broward CountyTransit Division REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Agreement for Natural Gas Service for the Broward County Transit Division Ravenswood RoadMaintenance and Operations facility, in the initial one-year estimated amount of $8,000. TheAgreement begins upon execution by the Board and will renew at the end of any 12-month period fora new 12-month period unless canceled by the Board

-203 $8,000.00 Shawanderlan

M.Williams

1

09/27/12 09/26/15 CEWALKER - TEAM V Pierre Dougniaux 954-357-8304 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1061605 X1061605B1 Pending Status - Terminal Seating

Aviationand Port Everglades REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Terminal Seating, Bid No. X1061605B1, for the AviationDepartment and the Port Everglades Department, in the annual estimated amount of $1,320,951,Initial Term 1-year with two 1-year renewals.

-203 $2,641,902.00 Parum KCheeran

gie

1

09/27/12 09/26/15 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $1,803,617.581107522 A1107522G1 Pending Status - Adobe CLP

#4400376967 #252-030-09REPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Do Not Use - In the process of being replaced.

Adobe CLP Master Agreement

Per State Contract Adobe CLP #4400376967State Agreement #252-030-09

-199 $182,014.26 ErickMartinez

1

01/23/13 09/30/15 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $180,060.81279404 D6PRT03M Pending Status - Fees for BSO

Security & Law EnforcementServices at PE REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Master Agreement for five years commencing 10/01/2005 ending 09/30/2010 for seaport security/lawenforcement services and Fire/Rescue Services at Port Everglades.

-199 $144,411,058.00

Parum KCheeran

gie

1

10/01/05 09/30/15 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected]$144,402,008.

83746406 R0746406R1 Pending Status - RLI PRIVATE

AUTO TAG AGENCY for trackingpurposes only REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Unclassified/Not Assigned

MA for tracking purposes only. As per all terms and conditions of the Agreements betweenFirstBroward Auto Tag Agency, Inc; First Broward Auto Tag Agency Of Lauderhill, Inc; Sfada TagAgency, Inc.;Deerfield Auto Tag Agency, Inc.; Broward Tag Agency, Inc. D/B/A Broward Express Auto TagAgency as approved by the Board on February 23, 2010, Item 35.

Project manager - Paul Cissell 954-357-7242

-199 $0.01 MitchellCohen

1

10/01/10 09/30/15 KWALBRIDGE - TEAM R Gary Mehringer 954-357-5440 [email protected] $0.00907006 X0907006A1 Pending Status - BSO Seaport

Security & Law Enforcement at PortEverglades REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Agenda Item #54, 12/7/10 (attached). Interlocal Agreement between BSO and BC for SeaportSecurity/Law Enforcement at PE. Five-year term 10/1/10 - 9/30/15. Not to exceed $17,894,647($13,744,647 for base services; $4,150,000 for reimbursable items for FY11. Plus $500,000 foradditional reimbursable costs for FY10) MA is setup for annual renewal because the agreement onlysets the base compensation and not-to-exceed amounts for reimbursables for FY 2011, withcompensation in future years to be negotiated with BSO and approved by the Board through thenormal budget process. Contact Peter Hoffman at 954-468-0115 for add'l information.

-199 $161,310,946.00

Parum KCheeran

gie

1

10/01/10 09/30/15 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected]$152,192,681.

18







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1251708 X1251708Q1 Pending Status - Trash Receptacles


In accordance with all specifications, terms and conditions for X1251708Q1, Trash Receptacles. -192 $6,513.50 MichaelMullen

1

07/11/14 10/07/15 PTHOMAS - TEAM X Robert Cantor 954-468-3545 [email protected] $6,513.501065701 E1065701B1 Pending Status - Sign Making

Materials - Group 1 REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Start 10/19/12 - 10/18/13 w/ 2, one-year renewals at $11,918.50 yr. -181 $35,755.50 FeliciaMcRae

1

10/19/12 10/18/15 CEWALKER - TEAM E Patty Mahoney-Eberling 954-357-8707 [email protected] $18,301.00822804 A0822804A1 Pending Status - ESi Web EOC

Software MaintenanceREPORTING CATEGORIES - 1=Co-op Contract REPT CAT 2 =Unclassified/Not Assigned

Int. Term 03/03/10-10/31/11Final Acceptance Date: 10/11/094 1YR Renewals Less of 3% or CPIYR-2 - 11/1/11-10/31/12YR-3- 11/1/12-10/31/13YR-4- 11/1/13-10/31/14YR-5- 11/1/14-10/31/15


1

03/05/10 10/31/15 KWALBRIDGE - TEAM A LORI VUN KANNON 954.831.3933 [email protected] $11,037.551065701 E1065701B3 Pending Status - Sign Making

Materials - Group 2 REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

St: 12/03/12 - 12/02/13 w/ 2, 1-yr renewals -136 $118,469.30 FeliciaMcRae

1

12/03/12 12/02/15 CEWALKER - TEAM E Patty Mahoney-Eberling 954-357-88707 [email protected] $82,826.801182218 X1182218Q1 Pending Status - Electronic Sign

Parts REPORTING CATEGORIES -1= Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

In accordance with all specifications, terms and conditions for X1182218Q1, Electronic Sign Parts. -134 $177,840.00 MichaelMullen

1

12/05/13 12/04/15 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $112,475.001086504 X1086504Q1 Pending Status - SAFETY

BARRIERS REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

In accordance with all specifications, terms and conditions for X1086504Q1.Kevin Allen is contact person. 954-468-3547Mike Mullen is purchasing agent. 954-468-0116

-121 $17,362.50 MichaelMullen

1

12/17/12 12/17/15 PTHOMAS - TEAM X KEVIN ALLEN 954-468-3547 [email protected] $17,362.50








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1098804 R1098804G1 Pending Status - NetMotion Annual

Maintenance REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

1 Yr NetMotion Premium Maintenance12/28/2012-12/27/2013

Renew in accordance with US Communites IT Products and Services (4400001195(RQ09-997736-42B)

-111 $37,668.40 PeterParkin

1

12/26/12 12/27/15 KWALBRIDGE - TEAM R Daniel Revis 954-410-2665 [email protected] $30,575.001157902 X1157902Q1 Pending Status - Water Meters

Backflow Preventers and PartsREPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

One Year with two 1-year Renewals. Initial NTE $47,050, Only Item I was listed as "No Substitutes"'Items 2, 3 & 4 were listed as "Or Equal" on QR, vendor quoted original items.


gie

1

01/06/14 01/05/16 PTHOMAS - TEAM X KEVIN ALLEN 954-468-3547 [email protected] $3,605.60832210 R0832210R1 Pending Status - General

Architectural & EngineeringConsultant Services CMDREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This MA is for tracking purposes only. DO's may not be entered. An RQS must be entered toimplement Work Authorizations under this agreement. When entering the RQS please enter theagreement number (R0832210R1) in the DOCUMENT DESCRIPTION field on the RQS. ThisAgreement is per the terms and conditions of the Agreement approved by the Board on January 11,2011, Item 18. The maximum not-to-exceed amount in any one year is $1,000,000. Project Manager:Nedjey Janvier. For renewals, verify usage with Contracts Central.

-97 $3,000,000.00 MitchellCohen

1

01/11/11 01/10/16 KWALBRIDGE - TEAM R Ariadna Musarra 954-357-6473 [email protected] $0.001159627 A1159627Q2 Pending Status - System Monitoring

Application REBID REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

System Monitoring Application Software to monitor activity on the WWS Network. Contract Date:10/15/2013 - 10/14/2014 1 year Initial with 1 year Renewal (10/15/2014 - 10/14/2015)


1

10/15/13 01/14/16 KWALBRIDGE - TEAM A Richard Acosta 954-831-3211 [email protected] $11,335.00761007 J0761007R1 Pending Status - Independent Audit

Services, RLI No. R0761007R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This MA is being issued per all terms/conditions contained in the Agreement with Crowe HorwathLLP for Independent Audit Services for the Accounting Division approved by the Board on January26, 2010, Item No. 43. The Project Manager is Paul Cissell, Assistant Director of Accounting,954-357-7242. MA is ONLY for use by ACCOUNTING

-81 $4,979,667.50 CherylPage

1

01/26/10 01/26/16 JTILLMAN - TEAM J Paud Cissell 954-357-7242 [email protected] $4,167,667.451175413 V1175413B1 Pending Status - Removal of

Wastewater, Oil & Sludge etc.REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract start date - 01/27/14 thru 01/26/151 year intial with (2) 1 year renewals.Estimated annual contract value Group One is $20,482 and Group Two is ($11,230).


2

01/27/14 01/26/16 CEWALKER - TEAM V Bob Caminiti 954-357-8436 [email protected] $107,963.52








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1215603 A1215603G1 Pending Status - Numara TrackIt

Software Support REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Term: 1/29/14 - 1/28/15 with 2 one-year renewals in accordance with the renewal of GSA ContractNo. GS-35F-0074S

This Master Agreement is based upon pricing, terms and conditions contained in GSA Contract No.GS-35F-0074Swhich expires on November 17, 2015.

Two one-year renewal options are available and may be exercised provided that the GSA Contract isrenewed and it is in the best interest of the County. Renewal pricing, terms and conditions will bebased upon GSA Contract. No. GS-35F-0074S.

-79 $18,356.25 DaneaCohen-E

banks

1

01/29/14 01/28/16 KWALBRIDGE - TEAM A Lee Menke 954-357-6287 [email protected] $18,356.251159902 E1159902B2 Pending Status - Bagged Cement

and Miscellaneous Bridge RepairMaterials REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



1

11/13/13 02/12/16 CEWALKER - TEAM L Adriana Toro 954-357-6064 [email protected] $95,790.701056402 Q1056402B1 Pending Status - Guardrail &

Accessories Furnish & InstallREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Master Agreement Q1056402B1 awarded in the amount of $1,310.218.50Contract has two one year renewal periods for a total three year potential estimated contract amount:$3,930,655.50Project Manager: Andre Slintak: 954-383-5009

-64 $3,930,655.50 FeliciaMcRae

1

11/13/12 02/12/16 CEWALKER - TEAM L Adriana Toro 954-357-6064 [email protected] $455,420.491107302 X1107302Q1 Pending Status - Batteries - Alkaline


In accordance with all specifications, terms and conditions for X1107302Q1 - Batteries.Rajindra Lallharry is contact administrator at 954-468-3540.Mike Mullen is purchasing agent at 954-468-0116.

****Commodity Lines 7-12 to be used by the Traffic Engineering Division only****.


1

02/15/13 02/14/16 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $24,362.481203708 Z1203708Q1 Pending Status - Clutch Brake

Modules REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract start date - 2/20/2014initial contract period 2/202014 - 2/19/2015first renewal 2/20/2015 - 2/19/2016second renewal 2/20/2016 - 2/19/2017

-57 $20,463.82 AngelaE. Brown

1

02/20/14 02/19/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $0.001321204 N1321204Q1 Pending Status - Boarding Passes

and Baggage Tags Printer StockREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial Term 2/24/15 to 2/23/2016One, one-year renewal. Quotation N1321204Q1.

-53 $165,686.00 MichalDurden

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct02/24/15 02/23/16 CMANGAN - TEAM N Angela Scott 954-359-6166 [email protected] $160,570.001081808 L1081808B1 Pending Status - PEDESTRIAN

SIGNAL AND ACCESSORIESREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Initital Term - 2/26/2013 - 2/25/20142, 1-yr OTR - 2/26/2014 - 2/25/20152/26/2015 - 2/26/2016

-51 $529,452.00 DonnaCouncil

1

02/26/13 02/25/16 JTILLMAN - TEAM D Janset Basail 954-847-2626 [email protected] $298,180.401093503 E1093503B1 Pending Status - Stop Signs and

School Crossing SignsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Start 2/27/13 - 2/26/14 w/ 2, 1-yr renewals -50 $349,916.00 FeliciaMcRae

2

02/27/13 02/26/16 CEWALKER - TEAM L Ron Delello 954-847-2717 [email protected] $88,218.001278104 E1278104Q1 Pending Status - Clear Label

Protectors REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



1

02/27/15 02/26/16 CEWALKER - TEAM L Nicole Palmer 954-357-5490 [email protected] $950.251174204 J1174204Q1 Pending Status - Printing of Ryan

White Newsletter REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Contract Start Date 11/20/2013One year with 1 one-year renewal

-50 $33,600.00 CherylPage

1

11/20/13 02/26/16 JTILLMAN - TEAM J Leonard N. Jones 954-327-8750 [email protected] $12,600.001297706 A1297706A1 Pending Status - MP2 Maintenance

Infor REPORTING CATEGORIES -1= Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Term: 03/10/2015-03/09/2016Renewals: 2Threshold includes Yr 2 & 3 plus 90 days for Barcode Maintenance. ($14,762.46 + 69.57)Year 2 Enterprise, Weblink and Messenger $15,057.17Year 3 Enterprise, Weblink and Messenger $15,358.86

-38 $45,248.06 LeahannLicata

1

06/04/15 03/09/16 KWALBRIDGE - TEAM R Kathy Law 954-468-0162 [email protected] $29,889.391090020 A1090020Q1 Pending Status - Oracle Sun

Microsystems Servers (M5000) andMaintenance REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST: 3/12/13 - 3/12/14 w/ 2 1yr renewals

Agenda Item #15, 3/12/13MOTION TO AWARD open-end contract to single quoter, Quasius Investment Corp. DBA GCA, forOracle Sun Microsystems Servers (M5000) and Maintenance, Quote No.A1090020Q1, for the Enterprise Technology Services Division and various County agencies, in thefirst year estimated amount of $239,572, including a trade-in allowance of $26,901, and authorize theDirector of Purchasing to renew the contract for two one-year periods for a three-year potentialestimated amount of $453,968. The initial contract period begins on the date of award and terminatesone year from that date.

-36 $464,101.00 DaneaCohen-E

banks

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/12/13 03/11/16 KWALBRIDGE - TEAM A Del Harper 954-357-6628 [email protected] $393,057.631071214 E1071214B1 Pending Status - Conflict Monitors

and Related ApparatusREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

CREATING A MASTER AGREEMENT FOR CONFLICT MONITORS AND PARTS1010-127-3312-1410-TE01ESTIMATED VALUE OF CONTRACT $538,800.001 YEAR CONTRACT + 2 YEAR RENEWALNO VENDOR VISIT OR TRAINING REQUIREDSPECS. ATTACHEDCONTACT PERSON ED GARIBOLDIINSURANCE REQUIREMENTS ATTACHEDRQS/RQM CHECK LIST ATTACHED


1

03/12/13 03/11/16 CEWALKER - TEAM L Larry A. Jennings 954-847-2720 [email protected] $372,134.001062204 J1062204B1 Pending Status - Library Patron

Cards and Key Tags REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Contract Start Date - 03/13/2012One year with two one-year renewalsMA for library cards with barcodes.


1

03/13/13 03/12/16 JTILLMAN - TEAM J Sharon Smart 954357-5518 [email protected] $82,000.00945108 X0945108B4 Pending Status - Parking Garage

Equip. Maint. REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

Parking Garage Equip. Maint. I year with 2 ea 1-year renewals. Start 9-29-2012. Annual NTE$178,800.

-32 YES $536,400.00 Parum KCheeran

gie

1

09/29/12 03/15/16 PTHOMAS - TEAM X Angela Osorno-Belleme 954-468-0112 [email protected] $513,931.071157912 A1157912A1 Pending Status - Prolog Manager

and Converge LicenseREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

In accordance with the Software License, Maintenance, and Support Agreement for the FortLauderdale-Hollywood International Airport between Broward County and Meridian Project System,Inc. **Attached**


2

03/25/14 03/24/16 KWALBRIDGE - TEAM A Mary Johnson 954-359-6729 [email protected] $305,666.22832006 R0832006R1 Pending Status - AE Services for

Reports and Studies REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

RLI R0832006R1. This Master Agreement is being issued as per all terms and conditions containedin the Agreement with Saltz Michelson Architects, Inc. for General Professional Services for Reportsand Studies for the Construction Management Division, approved by the Board on 3/29/11 Item 49(attached). Vendor has committed to 24% CBE goal. PM is Jamil Jalloul, 954-357-5641. Negotiator:John Raite. Max. annual amount $500,000. Max. 5 year amount $2,500,000.


1

03/29/11 03/28/16 KWALBRIDGE - TEAM Q Ariadna Musarra 954-357-6473 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1114409 X1114409A1 Pending Status - Dun & Bradstreet

Subscription REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Dun & Bradstreet SubscriptionContract terms: 1 year initial with (2) 1- year Renewals.

-18 $6,500.00 Jeannette D.

Ferrell

1

03/30/13 03/29/16 PTHOMAS - TEAM X aeiras 954-468-0136 [email protected] $6,434.381217801 A1217801Q2 Pending Status - EMC storage area

network maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Term: 04/01/2014-03/31/2015W/ Two 1 Year Renewals

Annual Fees: $27,561.00 EMC SAN Maintenance 4,104.00 Dell Tape Library MaintenanceNo Price Escalation


1

03/24/14 03/31/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $60,007.251323205 N1323205Q1 Pending Status - Brochure

Distribution for Florida TurnpikeService Plazas REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Term 04/01/15 to 03/31/2016Two one-year renewals

-16 $8,640.00 IshaTaylor-Salmon

1

04/01/15 03/31/16 CMANGAN - TEAM N Maria Mele 954-767-2452 [email protected] $8,640.001048101 R1048101R1 Pending Status - Employee Group

Prepaid Legal InsuranceREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 3/19/2013,Item 33, withU.S. Legal Services for Group Pre-Paid Legal InsuranceTammy Furtrell 954-357-6747 [email protected]


1

04/01/13 03/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954 357-6747 [email protected] $0.001229203 R1229203A1 Pending Status - Sea Turtle

Conservation ProgramREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Amendment #1 extends Agreement through 3/31/16. Interim Agreement between Broward Countyand the only reasonable source, Nova Southeastern University for Sea Turtle Conservation, in theestimated not-to-exceed amount of $828,593, including $492,203 for basic services and $336,390 foradditional services. The term of the Agreement will begin on May 30, 2014 and end on December31, 2015.

Provides for continuation of the Sea Turtle Conservation Program through daily sea turtle nestingsurveys, related conservation activities, interpretive programs, and regulatory monitoring that allowsfor beach cleaning and permitted beach activities including the Segment II Beach RenourishmentProject on the coastline of Broward County. Any interruption in the sea turtle monitoring will result in aminimum delay in beach cleaning for 65 days creating hardships for coastal cities.

Project Manager: Courtney Kiel; Phone: 954-519-1255

-16 $898,841.00 MaryannBerchiolli

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/30/14 03/31/16 KWALBRIDGE - TEAM R Jennifer Jurado 954-519-1464 [email protected] $631,411.781315813 R1315813Q1 Pending Status - Check Point

Software Subscription and SupportREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Start Date: 4/1/2015 End: 3/31/2016, 2-1 year renewals

Amendment to Award from $183,583.14 to $379,545.36 (Three Year Total) approved by the Directorof Purchasing on 08/26/2015. (Attached)

-16 $379,545.36 Bernadette Green

1

03/19/15 03/31/16 KWALLBRIDGE - TEAM Mario Salvador 954-357-5957 [email protected] $237,775.431081419 Z1081419Q1 Pending Status - Chair

Reupholstering and RepairsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

This MA is being issued as per all terms and conditions contained in Quote request numberAVF100412*1 Chair Reupholstering and Repairs for Broward County Aviation Department request foropen end contract.

Initial period: 4/5/13 - 4/4/14First Renewal: 4/5/14 - 4/4/15Second Renewal: 4/5/15 - 4/4/16Replaces MA Z0780809B1 which expires 04/04/2013


1

04/05/13 04/04/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $27,974.801168311 D1168311B1 Pending Status - Solar School

Flasher Warning Beacon and SolarPowerEquip REPORTING CATEGORIES- 1= Competitive Solicitation REPTCAT 2 = Unclassified/Not Assigned

Contract Start Date - 07/08/2014One year with one year renewal


1

04/08/14 04/07/16 KWALBRIDGE - TEAM R Janset Basail 954-847-2626 [email protected] $52,358.001071803 C1071803B2 Pending Status - Repair Services

Trucks & Heavy Equipment(N/S/M) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

INI:04/09/13-04/08/14-1ST:04/09/14-04/08/15-2ND:04/09/16-04/08/17 -8 YES $1,000,000.00 DarnellKimbrew

2

04/09/13 04/08/16 CEWALKER - TEAM P Locksley M. Rhoden 954-357-6477 [email protected] $116,283.80924302 A0924302P1 Pending Status - LABLynx E-MedEx

System REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

St: 4/12/11 End: 4/11/12. 4 renewals remain thru 4/11/16; to be paid annually and may be increasedby up to 3% per year.Per Master agreement for LABLynx E-MedEx System maintenance and support, per theRFP # 20061003-0-ME-JR1.

-5 $498,390.00 TraceyGordon

1

04/12/11 04/11/16 KWALBRIDGE - TEAM A Christopher Boden 954-357-5255 [email protected] $221,155.61








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1320411 N1320411Q1 Pending Status - Agilent Service

and Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Term 04/15/15 to 04/14/2016One(1) one-year renewal


1

04/15/15 04/14/16 CMANGAN - TEAM N Monica K. Pognon 954-519-1476 [email protected] $8,700.001125015 D1125015Q1 Maintenance Support for Copystar

Public Use Copiers REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

St. 4/20/13-4/19/14; w/2 one-year renewal options 3 $28,920.00 MaryannBerchiolli

1

04/20/13 04/19/16 KWALBRIDGE - TEAM A Sharon Smart 954-357-5518 [email protected] $28,800.00999113 F0999113B1 POLYMER REPORTING

CATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

This contract is issued per the terms and conditions contained in Bid F0999113B1, opened 2/29/12.Annual AWD = $783,594; 4-yr contract.

5 $3,134,376.00 NancyOlesen

1

04/22/12 04/21/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $3,072,686.401161106 P1161106B1 Waterproofing for Maint. & Repair

Various Locations REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Waterproofing Maintenance & Repair for Various County Locations and Correctional Facilities.Contract terms are one (1) yr w/two (2) renewal options of one (1) yr each. 4/22/14-4/21/15,4/22/15-4/21/16, 4/22/16- 4/21/17 Retainage 10%. Current contract Q0745201B1 which expires5/3/13 and Q0743906B1 which expires 6/29/13.PM: Claudja Henry (954) 357-5758CMS: Darnell Kimbrew (954) 357-7993

5 $4,823,994.00 DarnellKimbrew

1

04/22/14 04/21/16 CEWALKER - TEAM P Claudja Henry (954) 357-5758 [email protected] $2,277,375.191082602 V1082602B1 Maintenance and Repair of

Hydraulic Lifts REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr: 4/24/13-4/23/14, 2 OTR: 4/24/14-4/23/15, 4/24/15-4/23/16. FTA Funded. 7 $169,793.00 TanishaBoynton

1

04/24/13 04/23/16 CEWALKER - TEAM V Bob Caminiti 954-357-8436 [email protected] $81,793.761126902 A1126902Q1 M86 Web Filter & Reporter

Academic Bundle and AppliancesREPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

ST: 4/30/2013 through 4/29/2014.Renewals only for M86 Web Filter & Reporter Academic Bundle (commodity line 1).R1: 4/30/2014 through 4/29/2015R2: 4/30/2015 through 4/29/2016

13 $86,864.00 TraceyGordon

1

04/26/13 04/29/16 KWALBRIDGE - TEAM A Kerry Hathorn 954-357-7516 [email protected] $86,864.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1327603 V1327603Q1 Bus Shelter Inserts Printing &

Installation REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 04/30/15 thru 04/29/16 (No Renewals) 13 $19,516.00 TanishaBoynton

1

04/30/15 04/29/16 CEWALKER - TEAM V Donna Santiago 954-357-8374 [email protected] $15,466.001276103 E1276103Q1 Food Service Supply Items



14 $11,321.48 FeliciaMcRae

1

05/01/15 04/30/16 CEWALKER - TEAM L Polly Cacurak 954-357-5093 [email protected] $5,620.711312304 N1312304Q1 Agilent GCMS Annual Maintenance

and Consumable SuppliesREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned


14 $60,777.87 IshaTaylor-Salmon

1

05/01/15 04/30/16 CMANGAN - TEAM N Nicholas Polizos 954-357-5230 [email protected] $40,797.37630001 V0630001R1 Transit Advertising Program, RLI

20080401-0-MT-01 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Contract has 2 one-year renewal periods. Revenue generating contract for Transit with Direct Media,Inc. Contract awarded by Board on 4/28/09. PM is Doris Williams, 954-357-8366.

14 $10,000.00 PrincessBrown

1

05/01/09 04/30/16 CEWALKER - TEAM V Mary Shaffer 954-357-8366 [email protected] $10,000.00832007 R0832007R1 Specified AE Services by work

authorization for each ProjectREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is issued as per all terms and conditions contained in the Agreement withCartaya and Associates P.A. for Professional Architectural and Engineering Services for theConstruction Management Division, approved by the Board on May 3, 2011. This Master Agreementis to be used for ***TRACKING PURPOSES*** only. The agency will enter RQS¿s for specific workauthorizations and Purchasing will issue SC from the RQS, against the agreement. WA's may onlybe issued for the amount of $1,000,000 annually.Project Manager: Jamil JalloulPhone: 954-357-5641

16 $3,000,000.00 StacyLysenge

n

1

05/03/11 05/02/16 KWALBRIDGE - TEAM R Ariadna Musarra 954-357-6473 [email protected] $0.001053204 X1053204B1 Awning Repair Services


In accordance with all terms and conditions in Bid No. X1053204B1, Awning Repair ServicesBid Submission by Ken PerezProject Manager: Garfield Willaims; Purchasing Agent: Jeannette FerrellInitial one year contract with 2 one-year renewals

18 $783,480.00 Jeannette D.

Ferrell

1

02/05/13 05/04/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $762,192.85








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct905401 A0905401G1 License, maintenance and support

REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

Start: 01/20/2011 End: 05/06/2014w/ 4 One-Year Renewals

Renews annually at $80,874.14Contract was added to existing MA accounting for NTE amount.

20 $604,899.92 StacyLysenge

n

1

01/20/11 05/06/16 KWALBRIDGE - TEAM A Michael Wright 954-357-6167 [email protected] $430,460.551369207 N1369207BX Interim Contract for Grounds

Maintenance Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Emergency

Interim contract for Grounds Maintenance Services, issued in accordance to all terms and conditionsof Bid No. E1189001B1.


1

08/07/15 05/06/16 CMANGAN - TEAM N Ian Mitchell 954-357-5675 [email protected] $75,453.081343413 P1343413Q1 DIBROM CONCENTRATE for

Mosquito Control REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

DIBROM CONCENTRATE, P1343413Q1Mosquito Control1 yr w/two one-year renewalsD.Kimbrew, CMS [email protected]

20 $45,060.00 DarnellKimbrew

1

05/07/15 05/06/16 CEWALKER - TEAM P Joseph M. Marhefka 954-765-4062 [email protected] $39,427.501126610 R1126610R1 Engineering Consultant Services for

the Highway ConstructionREPORTING CATEGORIES - 1=RLI REPT CAT 2 =Unclassified/Not Assigned

Letters of Intent will are to be used for both folders R0929503R1 & R1126610R1 as these are thesame contract.St. 5/7/13 - 5/6/16, with 2; 1yr renewals.RLI FOR MISCELLANEOUS DESIGN & CEI (INSPECTION) SERVICES FOR HIGHWAYCONSTRUCTION and ENGINEERING DIVISION (HCED) FOR VARIOUS ROAD PROJECTS ONAN AS-NEEDED BASIS (ESTIMATED COST $1,000,000 PER YEAR WITH A TWO YEARRENEWAL PERIOD)

20 $1,000,000.00 FeliciaMcRae

1

05/07/13 05/06/16 KWALBRIDGE - TEAM R RICHARD TORNESE 954 577-4579 [email protected] $0.001176405 P1176405B1 Pressure/Chemical Cleaning at Bus

Terminals REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Sheltered Market)

Pressure/Chemical Cleaning services at the following locations:Downtown Ft. Lauderdale Bus Terminal - 101 NW 1 Ave., Ft. LauderdaleNortheast Transit Center Bus Terminal - 304 Martin Luther King Blvd., Pompano

The agreement will replace master agreement no. E0865902B1 which expires 1/31/2014 and willremain in place for one (1) year with two (2) optional renewal period.

Contract Administrator: Claudja Henry (954) 357-5758CMS: Darnell Kimbrew (954) 357-7993

23 YES $226,064.00 DarnellKimbrew

1

02/10/14 05/09/16 CEWALKER - TEAM P Claudja Henry 954-357-5758 [email protected] $208,852.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1000505 R1308507X2 Vibration Data Collection and

Analysis/Laser AlignmentREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

October 12, 2015 and shall go month to month with a final possible termination date of May 9, 2016

Interim Open-End Contract To Vibration Specialty Corp, the incumbent Contractors, for VibrationData Collection and Analysis/Laser Alignment, Interim Contract No. R1308507X2, in thenot-to-exceed amount of $27,000, for the Enterprise Technology Services Division. Theinitial contract period shall start on October 12, 2015 and shall go month to month with a finalpossible termination date of May 9, 2016


n

1

10/12/15 05/09/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0982 [email protected] $7,120.001155805 A1155805Q2 Headset Repair and Maintenance


Initial term 2/11/2014 through 2/10/2015 with 2, 1-year renewal options. 24 $19,602.56 StacyLysenge

n

1

02/11/14 05/10/16 KWALBRIDGE - TEAM A Soraya Bass 954-357-8571 [email protected] $9,470.251204612 A1204612Q1 Intrusion Prevention System (IPS),

Tipping Point REPORTINGCATEGORIES - 1= Sole Brand(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Start Date: 05/12/14.Renewal term: (1) One-Year renewal.Sole Brand, (IPS) Tipping Point contract.Replaces MA A0942802Q3, Expires 5/11/14.

25 $124,121.02 Jacqueline

Chapman

1

04/03/14 05/11/16 KWALBRIDGE - TEAM A Mario Salvador 954-357-5957 [email protected] $124,121.021284907 R1284907Q1 Hurrtrak Advanced Software

REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

TERM: 5/10/15 - 5/11/16 with 2 one-year renewals

To furnish Hurrtrak Advanced Software for the Emergency Management Division and various otherBroward County agencies that may have need of these services and products.

25 $3,580.00 DaneaCohen-E

banks

1

05/10/15 05/11/16 KWALBRIDGE - TEAM R Lori Vun Kannon 954-831-3933 [email protected] $3,580.001066709 V1066709B1 Diesel Exhaust Fluid REPORTING


90 day extension: New End Date 5/11/16.

Initial 1 yr: 2/12/13-2/11/14 @ $57,400 annually.Two one-year OTRs: 2/12/14-2/11/15, 2/12/15-2/11/16.

25 $184,200.00 TanishaBoynton

1

02/12/13 05/11/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $142,292.401168501 L1168501B1 Transit Buses, 40 Foot


5/13/2014 - 5/12/2015 Board Approved Item No. 34One, 1-yr renewal 5/13/15 - 5/12/2016

Conditional MA - pending receipt of Payment and Performance Guaranty - due 5/28/2014

26 $26,302,109.14

PrincessBrown

2

05/13/14 05/12/16 CEWALKER - TEAM V Alejandro Bengochea 954-357-8332 [email protected]$25,805,167.3

01364405 N1364405Q1 Bus Shelter Trash and Litter

Removal Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Initial Term 08/07/2015 to 11/06/2015One three-month renewal


1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct08/13/15 05/12/16 MARIWILLIAMS - TEAM V Ralph Viola 954-357-6373 [email protected] $14,112.001144108 T1144108B1 Job Order Contract (CBE Reserve)


For information contact Claudja Henry at (954) 357-5758. MAX. annual award is $3,000,000 pervendor, and max. not-to-exceed three year amount is $9,000,000 per vendor. All subcontractors shallbe CBE certified. Additional payment and performance bonds, or an increase to the bonds, arerequired for each vendor when vendor has reached $1,500,000 in job orders (Section 4, Item 27.3 ofthe IFB).-----Vendor thresholds set at $1,500,000 so that no job orders will be issued beyond thisamount without the required additional bonding, in increments of $500,000 (Section 4, Item 27).---Not to Exceed annual threshold includes a 5% deduction so that any supplemental work afterexpiration will not require threshold increases and we will not have requests for increases (likeprevious contract).----Total threshold reduced to allow for supplemental work issued after expirationwithout requiring an increase to the award amount (unlike previous contracts where contract had tobe increased multiple times after expiration).

26 $45,000,000.00

AmandaSimmen

s

3

05/13/14 05/12/16 CEWALKER - TEAM T Claudja Henry (954) 357-5758 [email protected]$15,785,824.5

01197409 V1197409B1 Commuter Coaches - 45 Foot


Commuter Coaches 45-FootFTA Funded.Initial: 05/13/14-05/12/15 and 1-yr OTR 05/13/15 - 05/12/16.Initial one-year estimated @ $3,717,052 (Max 5 Coaches plus all options year one)Optional one-year renewal estimated @ 6,363,556 (Max 9 Coaches plus all options year two).Potential Two Year: $10,080,608.

26 $10,066,442.57

Shawanderlan

M.Williams

1

05/13/14 05/12/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $9,237,363.911154408 V1154408B1 Engines - Cummins

Rebuild/Exchange REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Open-end Contract for Engines - Cummins Rebuild/Exchange in accordance with all terms,conditions, and pricing of IFB No. V1154408B1 as approved by the Director of Purchasing on02/14/2014.Initial one-year term (02/14/14/-02/13/2015 at $1,373,816 including $40,000 allowance for repairparts.Two one-year Options to Renew (02/14/15 - 02/13/16 and 02/14/16 - 02/13/17) for three-yearpotential of $4,121,448.FTA-funded. 0% DBE Participation (Race-Neutral).

27 YES $1,543,816.00 TanishaBoynton

1

02/14/14 05/13/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $1,329,342.971137301 X1137301B1 Lift Certification Services


Lift Certification Services. 1-Year Initial, 2 1-year Renewals Initial NTE $21,778.00. Start 5-14-2014 27 $43,556.00 Parum KCheeran

gie

1

05/14/14 05/13/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $14,040.001375309 A1375309Q1 Fluke Networks Support


Initial Term: 5/15/2015 to 5/14/2016Renewal No.1: 5/15/2016 to 5/14/2017Renewal No.2: 5/15/2017 to 5/14/2018


n

1

05/15/15 05/14/16 KWALBRIDGE - TEAM Angela Scott 954-359-6166 [email protected] $10,226.06








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1350701 R1350701Q1 Fingerprint scanner, FDLE & FBI

approved REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Request for MA for one year, with one year renewal. Estimated annual purchase $70,000.00. 28 $70,000.00 PeterParkin

1

05/15/15 05/14/16 KWALBRIDGE - TEAM R Andrea P. Rulka 954-765-4400 [email protected] $18,341.301223303 L1223303B1 HVAC Precision Cooling


Initial Term 5/16/14 - 5/15/15, Two, one-year Renewals(Sheltered Market) Pass-thru for parts and materials for miscellaneous maintenance and repairitems.

29 $167,119.00 DonnaCouncil

1

05/16/14 05/15/16 JTILLMAN - TEAM D Ian Mitchell 954-357-5675 [email protected] $147,600.951114402 M1114402B1 Fire Suppression Systems

Maintenance: Non-Aqueous (NSM)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Available Renewals - Two (2) one-year periods.Fire Suppression Systems Maintenance: Non-Aqueous (NSM), awarded by Purchasing Agent II onMay 16, 2013.Initial Term: May 16, 2013 to May 15, 2014Renewal No.1:May 16, 2014 to May 15, 2015Renewal No.2:May 16, 2015 to May 15, 2016

29 $100,575.00 YasminTeja

1

05/16/13 05/15/16 JTILLMAN - TEAM W Roshanda Paige 954-357-8569 [email protected] $50,673.031183802 Z1183802B1 Regulated Garbage Disposal


MA prepared per all terms and conditions contained in Bid request No. Z1183802B1, RegulatedGarbage Disposal.Initial term: 5/16/14 - 5/15/15Renewal 1: 5/16/15 - 5/15/16Renewal 2: 5/16/16 - 5/15/17**If this MA usage goes above $100K per year, Living Wage Ordinance applies**Project Manager: Stacy Seibert, 954-359-1273

29 $268,500.00 AngelaE. Brown

1

05/16/14 05/15/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $168,810.601088801 A1088801A1 Application Software Products

(Hiplink) REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

St: 5/17/2013;System, Services and License Agreement between Broward County and Semotus Inc. DBA HiplinkSoftware for The Purchasing and Licensing of Application Software Products. Expires two (2) yearsafter County's written Final Acceptance subject to three (3) additional one (1) year extentions uponthe prior written approval of the Director of Purchasing; provided, however, that the renewal in thefifth year shall be pro-rated so that the total term of the Agreement (including any renewal periods)shall not extend beyond five (5) years from the date of full execution by both parties.

30 $137,615.00 PeterParkin

1

05/21/13 05/16/16 KWALBRIDGE - TEAM A Daniel Revis 954-357-8599 [email protected] $115,718.801122701 G1122701B2 GPS Tracking Devices


ST: 5/22/13-5/21/14 w/2-1yr renewals 35 $327,050.00 JohnTorrenga

1

05/22/13 05/21/16 JTILLMAN - TEAM G Andrea Rulka 954-765-4400X9865 [email protected] $315,464.15








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1330710 M1330710B1 Guardrail Parts and

Materials-Furnish REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial Term: 5/22/15-5/21/16

Annual contract for furnishing guardrail parts and materials to the Highway and Bridge MaintenanceDivision and other County agencies in need of the products. Awarded by the PA III by delegatedauthority.

Delivery within 7 calendar days from date of order placement.

35 $74,985.15 RandyPlunkett

1

05/22/15 05/21/16 CEWALKER - TEAM M Roger L. Coates 954-357-5948 [email protected] $0.001290402 X1290402B1 Wire Rope for Cranes REPORTING


In accordance with all specifications, terms and conditions for X1290402B1 - Wire Rope for Cranes. 35 $149,252.00 MichaelMullen

1

05/22/15 05/21/16 PTHOMAS - TEAM X ARNOLD DE LA CRUZ 954-468-0106 [email protected] $0.001119115 D1119115Q1 Maintenance contract for Teriostar

plotter/scanner systemREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Contract Start Date: 5/24/2013 with 2 one year renewals. 37 $12,420.00 PeterParkin

1

05/24/13 05/23/16 KWALBRIDGE - TEAM A Carnell Gadson 954-831-3205 [email protected] $12,420.001329815 R1329815B1 Cradlepoint Cellular Routers


Term: 5/26/15 - 5/25/16; with 2 one-year renewals for a potential 3-year estimated amount of$217,075

To furnish Cradlepoint Cellular Routers for the Traffic Engineering Division and various other BrowardCounty agencies that may have need of these services and products in accordance with thespecifications as set forth in Bid No. R1329815B1.


banks

1

05/26/15 05/25/16 KWALBRIDGE - TEAM R Janset Basail 954-847-2626 [email protected] $217,075.001121601 X1121601B1 Portable Toilet Rental Services


In accordance with all terms and conditions in Bid No. X1121601B1, Portable Toilet Rental ServicesGroup 1 - Friendly John, Inc (P) & Anderson Rentals, Inc. (S) Group 2 - Toilet Taxi Corp (P) &Anderson Rentals, Inc. (S).Initial one year contract with two one-year renewals

42 $308,355.00 Jeannette D.

Ferrell

3

05/29/13 05/28/16 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $240,181.771110505 D1110505B1 Car Wash Detailing REPORTING

CATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

INITIALTERM/Contract Start Date: 5/31/13 - 5/30/14;one year with two one year renewals

44 $101,885.00 AliciaKalish

1

05/31/13 05/30/16 CEWALKER - TEAM K Locksley M. Rhoden 954-357-6477 [email protected] $92,360.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct854103 A0854103A1 Amendment to Carl - Maintenance

for ILS System for BCLREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Start of Amendment: 6/1/11 - 5/31/12. Per Agreement, The COUNTY may, at COUNTY's Board orPurchasing Director's Sole Option, purchase annual Software and Hardware Maintenance for thefollowing annual terms:6/1/12 - 5/31/13; 6/1/13 - 5/31/14; 6/1/14 - 5/31/156/1/15 - 5/31/16

Amendment to original Carl Agreement (MA# A009433) which was replaced by Interim Agreement(MA#A0854103Q2) and is now being replaced with this MA as awarded by the Board on 5/24/11,Item #22 for an initial 1-year term with 4 1-year renewal options.

Amendment allows for up to 5 years of annual licensing, maintenance and ongoing support in thetotal not-to-exceed amount of $1,694,424. In addition, it allows for the purchase of additionalsoftware, hardware and/or professional services as needed in the annual not-to-exceed amount of$60,000.

45 $1,694,424.00 LeahannLicata

1

06/01/11 05/31/16 KWALBRIDGE - TEAM A Lee Menke 954-357-6287 [email protected] $1,507,470.541302401 P1302401B1 Aluminum Sign Blanks


Aluminum Sign Blanks, P1302401B1Value $154,064 annualOsburn Associates, Inc.1 Yr Contract w/(2) 1yr renewals


1

06/02/15 06/01/16 CEWALKER - TEAM P basail 954-847-2626 [email protected] $16,941.001267903 R1267903Q1 Surface and Groundwater Modeling

SW License - MIKE SHEREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

St: 8/22/2014 End: 8/21/2015, 2, 1 year renewal options. 46 $9,055.06 DaneaCohen-E

banks

1

08/25/14 06/01/16 KWALBRIDGE - TEAM A Michael Zygnerski 954-519-1450 [email protected] $9,055.061166701 D1166701B1 Temporary Health Service

Personnel/Licensed PracticalNurses REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date - 6/3/14One year with two one-year renewalsLicensed Practical Nurses (LPN)

47 $582,000.00 ErickMartinez

3

06/03/14 06/02/16 KWALBRIDGE - TEAM R Polly Cacurak 954-357-5093 [email protected] $545,059.861231101 E1231101Q1 Assured Maintenance Agreement


Contract Start Date - June 3, 2014One year with four one-year renewals


1

06/03/14 06/02/16 CEWALKER - TEAM L Claudja Henry (954) 357-5758 [email protected] $58,864.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1199412 M1199412B1 Inside/Outside Plant Cabling


Initial Term: 6/03/14-6/02/15

Available Renewals: 2) one-year

Annual contract for inside/outside plant wiring and cabling services to cover installation, support andmaintenance for County connectivity needs.

Bond Rider appv'd 3/20/15, $303,214.10 increase

47 $5,846,986.00 RandyPlunkett

1

06/03/14 06/02/16 CEWALKER - TEAM M Keith Wolf 954-357-5918 [email protected] $2,480,353.171208202 Y1208202B1 Electric Motor Repair Services

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

ST: 06/03/14 - 06/02/16 w/ 2, 1-yr. renewals 47 YES $306,761.00 AmyAlmanza

r

1

06/03/14 06/02/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $271,734.831106324 C1106324B2 OEM Repair Services for Heavy

Duty Trucks & EquipmentsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

ST: 06/04/13 - 06/03/14; R(1): 06/03/2014 - 06/03/15; R(2): 06/04/15 - 06/03/16 48 YES $7,714,926.00 YasminTeja

9

06/04/13 06/03/16 JTILLMAN - TEAM W Locksley Rhoden 954-357-6477 [email protected] $3,918,652.561336901 C1336901B1 Auctioneering Services for Tax

Recovery REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

MA for Auctioneering Services for Tax RecoveryInitial Term: 06/05/15 - 06/06/16First Renewal Term: 06/05/16 - 06/06/17Second Renewal Term: 06/05/17 - 06/06/18Contract amount is based on Buyers Premium (20%) of annual assets to be auctioned. Estimatedannual assets $70,000.

49 $14,000.00 CaraLeisy

1

06/05/15 06/04/16 JTILLMAN - TEAM C Dana Buker 954-357-5378 [email protected] $0.001235320 G1235320Q1 Video Detection Equipment


1yr terms with 1yr renewal option 49 $335,080.00 JohnTorrenga

1

06/05/14 06/04/16 JTILLMAN - TEAM G Jay Basail 954-847-2701 [email protected] $190,330.00899203 R0899203P1 Janitorial Services for Main Library

RFP # R0899203P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Chi-Ada Corporation for Janitorial Services for the Main Library, RFP # R0899203P1, for theFacilites Maintenance Division, approved by the Board on June 5, 2012.The Project Manager is Paul Curry, Phone: 954-357-6486

49 YES $1,606,871.00 ErickMartinez

1

06/05/12 06/04/16 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $1,379,039.45








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1225411 Y1225411B1 ABB Low Voltage Products


ST: 06/05/14 - 06/04/15 w/ 2, 1-yr. renewals 49 $83,750.00 AmyAlmanza

r

1

06/05/14 06/04/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001236505 A1236505Q1 Software, Support & Maintenance

for CAFR REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 6/6/14One year with four (1)-year RenewalsThreshold is for the initial year of $29,400.00Additional 4-year Renewal Fee is $12,550.00/year.


1

06/06/14 06/05/16 KWALBRIDGE - TEAM A Su Jin Hwang 357-6158 [email protected] $36,400.001147409 D1147409A1 AT&T - DIA to MIS Service

Migration & Sunset ScheduleREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Term: 06/07/2013-06/06/2016Minimum 12 Month Commitment.

$23,401.44/Per Year for Two Local Access + Port. (975.06 * 2) = $1950.12

Flex Reach Pricing Schedule CON131105110751 and MIS Pricing Schedule executed on04/07/2014.

NOTE: ASE circuits for Viper and CAD systems will be incorporated into the new Broward County /AT&T Telecommunication Network Transmission (TNT) contract once finalized (anticipated by end ofcalendar year 2015). As a result the NTE figure has been increased by 1/2 the total annual amount.Further costs will be mitigated by the retired Metro-Ethernet circuits.

NTE prior to 5/18/15 = $100,0001/2 annual cost for ASE 95,000New NTE = $195,000


1

06/07/13 06/06/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $106,908.91754713 A0754713R2 Cisco Equipment Maint.,

Support and Services REPORTINGCATEGORIES - 1= Sole Brand(Standardized) REPT CAT 2 = TwoParty Agreement (Non-WorkAuthorization)

A-2 adds 5 additional years to R0754713R1$5321150/year = 26605750

Must upload Presidio's Proposal to DO for Resource Manager Approval to review and confirmdiscounts meet or exceed agreement minimums.

Proposal must be a landed cost, no shipping fees.

Questions: Contact Keith Wolf at 954-357-5918 or [email protected]

Vendor contact:JILL FINKELSTEINPhone:305-606-2835email: [email protected]


1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/12/15 06/07/16 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $2,799,925.391315104 L1315104B1 Ready Mixed Concrete


Initial Award Amount: $364,535 (6/9/15 - 6/8/16)1-year with 2 one-year renewals;Three-year estimated amount of $1,093,605Contract Administrator: Roger Coates: 954-357-5948


1

06/09/15 06/08/16 CEWALKER - TEAM L Adrian Toro 954-357-6064 [email protected] $105,285.151316220 V1316220B1 Bus Stop Signs Replacement


ST: 06/09/15 - 06/08/16 w/ 1, 1-yr renewal 53 $2,152,341.20 Shawanderlan

M.Williams

1

06/09/15 06/08/16 CEWALKER - TEAM V Arethia Douglas 954-357-8375 [email protected] $528,416.441217907 F1217907Q1 Sanitizers and Rental of Dish

Machines REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

1 yr initial: 6/10/14-6/9/15, 2 OTRs 6/10/15-6/09/16, 6/10/16-6/9/17 54 $18,550.70 AmyAlmanza

r

1

06/10/14 06/09/16 JTILLMAN - TEAM F Polly S. Cacurak 954-357-5093 [email protected] $6,894.231138034 Q1138034Q1 Maintenance and Repair for Hoover

Systems REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Request master agreement for Maintenance and Repair of Hoover Domestic Water PumpingSystems for the Facilities Management Division.Contract Term: One (1) year, with two (2) one year renewal options.Replaces MA Q1078601Q1Award Amount: $26,494


1

06/10/13 06/09/16 CEWALKER - TEAM L Candace Jensen 954-357-6576 [email protected] $37,172.101172505 V1172505B1 Miscellaneous Auto Parts


Open-end contracts for Miscellaneous Auto Parts, Bid No. V1172505B1, awarded to:Delray Motors Inc. (1-15);Eagle Auto Parts Inc. DBA NAPA (2, 4, 7-12,16);Glades Parts Co. Inc. DBA Original Equipment Co. (1-5, 7-10, 13-16);M & H Automotive Inc. DBA Napa Auto & Truck Parts (1-16);Total Truck Parts, Inc. (1 - 14, 16);Vehicle Maintenance Program, Inc. (1, 8, 9, 13).Estimated initial one-year amount - $500,000;Two one-year OTR periods for 3-yr potential = $1,500,000.

54 $3,000,000.00 Shawanderlan

M.Williams

6

06/10/14 06/09/16 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $66,843.061205413 J1205413B1 Assembled Picnic Tables


Contract start date 06/10/14. One year with two one-year renewals. Board Awarded 06/10/14Item#37

55 $445,346.00 CherylPage

2

06/11/14 06/10/16 JTILLMAN - TEAM J Patricia Mahoney-Eberling 954-357-8181 [email protected] $397,459.14









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1098105 L1098105B1 Generator Maintenance and Repair

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

1 year initital term 6/11/2013 - 6/10/20142, 1-yr renewals: 6/11/2014 - 6/10/2015; 6/11/2015 - 6/10/2016See attached bid sheets for pricing by Division for individual line items. When creating DO - Divisionto provide the bid line item for each item purchased.

55 YES $13,264,596.00

NancyOlesen

2

06/11/13 06/10/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $2,297,241.781110302 V1110302B1 Bus Batteries REPORTING


FTA Funds. 1 Yr. Initial: 6/11/13-6/10/14, 2 OTRs: 6/11/14-6/10/15, 6/11/15-6/10/16. Maximumquantities in the contract cannot be exceeded per year.


1

06/11/13 06/10/16 CEWALKER - TEAM V Joe Dilapi 954-357-8431 [email protected] $273,576.701123316 V1123316B1 Transit Shelters and Amenity

Products REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Open-end contract for Transit Shelters and Amenity Products per all terms, conditions, and pricing ofIFB No. V1123316B1 as approved by the Board on June 11, 2013 (70).Initial one year term estimated at $2,358,291Two one-year optional renewal periods at $2,358,291/yr.Three-year potential estimated amount of $7,074,873.

55 $29,867,980.00

TanishaBoynton

5

06/11/13 06/10/16 CEWALKER - TEAM V Arethia Douglas 954-357-8431 [email protected]$11,155,015.0

01128610 D1128610Q1 Digital Cameras with Solar Panels &

Service Plan REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

St. 6/12/13-6/11/14; 2, 1-year renewal options for Service Plan. 56 $16,455.00 MaryannBerchiolli

1

06/12/13 06/11/16 KWALBRIDGE - TEAM R Joe Heilman 954-831-0764 [email protected] $16,455.00865206 R0865206R1 Enterprise Time and Attendance

System RLI R0865206R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Kronos Incorporated, for an Enterprise Time and Attendance System, RLI No. R0865206R1, forthe Enterprise Techonology Services Division (ETS) approved by the Board on June 12, 2012 andexecuted by the Mayor on the same day. The Project Manager is Alison Redmond, Phone:954-357-8439.

*********************************************************************Please communicate to the Purchasing Division, Unit A:Issuance of Notice to Proceed as per Article 3.1.1 and the Software Delivery Date as per Article 3.1.2and the Hosting Services commencement as per Article 3.1.3 and the Software Support Servicescommencement as per Article 3.1.4 and the Equipment Support Services commencment as perArticle 3.1.5.

56 $3,499,996.00 RobertRosenst

ein

1

06/12/12 06/11/16 KWALBRIDGE - TEAM A Yvette Capita 954-357-7375 [email protected] $2,505,516.54







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1322620 T1322620B1 Fire Suppression Systems Repair

and Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Contract for fire pump and fire sprinkler maintenance, repairs and certifications for FacilitiesManagement and Port Everglades. Replaces Groups 2 and 3 of Contract T1099318B1. Awarded inthe not-to-exceed annual amount of $348,825. Documents attached to header.

56 YES $348,825.00 AmandaSimmen

s

1

06/12/15 06/11/16 CEWALKER - TEAM T Roshanda Paige 954-357-8569 [email protected] $180,923.871115003 E1115003Q1 Laboratory Certification

Performance Tests REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



1

06/14/13 06/13/16 CEWALKER - TEAM L Ileana Suarez-Hale 954-519-1252 [email protected] $14,633.611210302 V1210302B1 Towing of Transit Buses


Open-End Contract for Towing of Transit BusesInitial Term 06/14/14-06/13/15: One year estimated at $127,755.00Optional Renewal Terms 06/14/15-06/13/16; 06/14/16-06/13/17: Two, one-year.Three-year potential: $383,265.


1

06/14/14 06/13/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $291,688.001334305 M1334305B1 Sign Retroreflectometer


Initial Term: 6/15/15-6/14/16

Annual contract to furnish and deliver Sign Retroreflectometers. Includes On-Site Training asneeded.

Delivery shall be within 5 calendar days from date of order receipt.Warranty shall be for 1 year from date of delivery and acceptance.


1

06/15/15 06/14/16 CEWALKER - TEAM M Jay Basail 954-846-2626 [email protected] $43,750.00936014 Z0936014B2 Elevator/Escalator

Maintenenace/Repair Terminal 1REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

This Master Agreement is being created in accordance with the terms and conditions on BidZ0936014B2 awarded by the Board on June 5, 2012, Agenda Item No. 24.

The initial period is from 6/15/12 thru 6/14/14, with the option to renewal for three additional one-yearperiods.

59 $343,758.00 MichalDurden

1

06/15/12 06/14/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $279,552.481251606 H1251606Q1 X-Ray Machine Maintenance -

Rapiscan REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

06/16/14 - 06/15/15, with two, one year renewals 60 $28,014.00 DonnaCouncil

1

06/16/14 06/15/16 JTILLMAN - TEAM H Candace Jensen 954-357-8464 [email protected] $13,800.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct716217 A0684315R1 Sprint Long Distance Services

Agreement REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

This MA has been issued per all terms and conditions of yhe Agreement between Broward Countyand Sprint Solutions, Inc. for Long Distance Telephone Services, approved by the Board 12/1/2009Item 37. This is a 42 Mo. (3 1/2 yr) term with 2, 1 year options. Estimated Annual cost, $185,424.00The Contract Administrator is Walter Ocampo 954-357-8041

63 $1,081,332.00 MitchellCohen

1

12/01/09 06/18/16 KWALBRIDGE - TEAM A Walter Ocampo 954-357-8041 [email protected] $910,655.711113108 T1113108B1 Test, Balance and Inspection

Services (NSM) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Test and balance contract annual award amount of $46,535 with two optional one-year renewals.Scope of work only allows for subcontracting of SVT,CPT and FHT testing. Contact Kevin Bellamy ofFMD at (954) 357-6112. Contract is attached to header. Travel time is not reimbursable. No goals.

63 $139,605.00 AmandaSimmen

s

1

06/19/13 06/18/16 CEWALKER - TEAM T Ian Mitchell (954) 357-5675 [email protected] $30,170.001095210 X1095210Q3 Crane Rental Services


In accordance with all terms and conditions in Quote No. X1095210Q3, Crane Rental ServicesQuote Submission by David ShortProject Manager: Robert Flint; Purchasing Agent: Jeannette FerrellInitial one year with (2) one-year renewal periods.

63 $39,500.00 Jeannette D.

Ferrell

1

06/19/13 06/18/16 PTHOMAS - TEAM X Robert Flint 954-468-0221 [email protected] $17,825.001285907 X1285907B1 Mobil Brand Lubricants for Cranes


1-Year initial with 2 ea 1-year renewals, Initial NTE $101,206., start 6-22-15. 66 $121,206.00 Parum KCheeran

gie

1

06/22/15 06/21/16 PTHOMAS - TEAM X ARNOLD DE LA CRUZ 954-468-0106 [email protected] $110,105.701365604 R1298112B1 Uniforms: Parks, Port,

Environmental, WWS, Transp.REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Intial Term: One-yearRenewwal Terms: (2) One-yearShipping/Billing Locations To Be Determined: (Parks, Port, Environmental, WWS andTransportation)(See attached Price Sheet)Technical questions: Patty Mahoney-Eberling, Parks and Recreation Division, (954) 357-8707Purchasing Agent: Jacqueline Chapman, 954-357-7996


Chapman

1

06/23/15 06/22/16 KWALBRIDGE - TEAM R Patricia Mahoney-Eberling 954-357-8707 [email protected] $81,567.601249113 H1249113Q1 Preformed Thermoplastic Pavement

Marking Material REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Start: 06/24/14 - 06/23/15, w/l year renewal 68 $27,400.00 PatriciaMorning-

Lewis

1

06/24/14 06/23/16 JTILLMAN - TEAM H Ron Delello 954-847-2717 [email protected] $25,984.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1009009 R0930301P1 APIS-IVR Annual Support &

Maintenance for Years 2 thru 6REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

NTE and Start/End date to be determined upon acceptance of fixed-portion.Master Agreement for Maintenance for years 2 through 6. The "Anniversary Date" for the AnnualMaintenance Charge shall be the first day after the expiration of the Initial Term. In accordance withRFP R0930301P1, Automated Passenger Information System and Interactive Voice ResponseSystem; all terms, conditions, pricing apply.

68 $0.00 Shawanderlan

M.Williams

1

06/24/13 06/23/16 CEWALKER - TEAM V Paul Strobis 954-357-8321 [email protected] $0.001218502 C1218502B1 Armored Car Pick-Up and Deposit

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

2 year contract initial term w/2 -1 yr renewalsInvitation for Bid RQM- Amored Car Service Pick-up and Deposit Services for Records, Taxes andTreasuries, Library Division and Parks Division -75 locations, County wide. Replaces MA#J1022706B1 and MA# J1005202B2

70 YES $589,628.00 CaraLeisy

1

06/26/14 06/25/16 JTILLMAN - TEAM C Gary Mehringer 954-357-5440 [email protected] $429,352.651049104 R1049104P1 Janitorial Services Governmental

Center R0899203P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Triangle Services of Florida, Inc. RFP R0899203P1 for Janitorial Services for the GovernmentalCenter, for the Facilites Maintenance Division approved by the Board, June 26, 2012, Item No. 103.Project Manager: Paul Curry, Phone: 954-357-6486.


1

06/26/12 06/25/16 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $2,111,145.091226007 R1226007PX Janitorial Services for the Broward

County Judicial ComplexREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Triangle Services of Florida, Inc. No. R1226007PX for Janitorial Services for the JudicialComplex, for the Facilites Maintenance Division, Emergency Award approved by Director ofPurchasing on February 18, 2014. Project Manager: Kevin Bellamy, Phone: 954-357-6112.


1

02/17/14 06/25/16 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $5,504,657.541296306 Z1296306Q1 Variable Frequency Drives for A/C

Chillers REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

MA prepared for The Tools Man Industrial Supply Inc. per all terms and conditions contained inQuote request number Z1296306Q1, Variable Frequency Drives for A/C Chillers.Replaces MAZ0998707B1 which expires 6/26/15.

Initial Term - 6/27/15 - 6/26/161st Renewal - 6/27/16 - 6/26/172nd Renewal - 6/27/17 - 6/26/18


1

06/27/15 06/26/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $0.00840008 R0840008R1 Traffic Signalization Imp. Prog.

Continuing Sce. R0840008R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Metric Engineering Inc. for Traffic Signalization Improvement Program Continuing Services forthe Highway Construction and Engineering Division, approved by the Board on June 28, 2011. TheProject Manager is Michael Cleary, Telephone, 954-847-2619.

72 $7,500,000.00 MaryannBerchiolli

1

06/28/11 06/27/16 KWALBRIDGE - TEAM R MICHAEL CLEARY 954 847-2619 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct898414 R0898414P1 General A and E Consultant

Services (Tracking Purposes Only)REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Agreement with Walters Zackris Associates, PLLC for General Architectural and EngineeringConsultant Services for the Parks and Recreation Division, approved by the Board on June 28, 2011,Item No. 55.

The Project Manager is Martin Gross, telephone 954-370-3810.

Requires approved Work Authorizations per Sect. 3 of the Agreement.

72 $2,625,000.00 CarolynMessers

mith

1

06/28/11 06/27/16 KWALBRIDGE - TEAM R Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001092803 T1092803B1 Tree Trimming and Removal

Services (CBE Reserved)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

Tree trimming and removal services. No subcontracting allowed. Contract CBE Reserved. AnnualAmt: $477,340. Contract Coordinator: Ian Mitchell, FMD. Contract and documents attached toheader. Any authorized departments requesting increases must contact FMD for approval. P.A.Amanda Simmens. Start date of 5/20 due to insurance.

72 YES $1,432,020.00 AmandaSimmen

s

1

05/14/13 06/27/16 CEWALKER - TEAM T Roshanda Paige 954-357-8569 [email protected] $1,267,980.501116612 V1116612B1 Engine Coolant REPORTING


Initial 3/29/13-3/28/14; 2 OTRs 3/29/14-3/28/15, 3/29/15-3/28/16. 72 $291,501.67 PrincessBrown

1

03/29/13 06/27/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $202,745.541219902 V1219902B1 Biodiesel Fuel, Transport and

Tankwagon REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Open-End contract for Biodiesel Fuel for the Fleet Services Division. Awarded by the Board on June3, 2014.Initial Term: June 28, 2014 - June 27, 2015 not to exceed $1,691,800. Two one-year optional renewalterms: June 28, 2015 - June 27, 2016; June 28, 2016 - June 27, 2017 for a maximum three-yearpotential of $5,075,400.


M.Williams

2

06/28/14 06/27/16 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $0.001107101 A1107101A1 RemitPlus Annual Maintenance and

Support. REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Yr-1 10/01/2013-09/30/2014May be renewed annually with n-t-e escalation of 10%.After completion of the initial annual license fee term, JHA reserves the right to prorate the Annuallicense fee term so it will commence on each July 1 thereafter.Item pricing is based on a volume llicensing tier. If agency exceeds volume then County is liable for aBase License Fee Upgrade.


n

1

09/19/13 06/30/16 KWALBRIDGE - TEAM A Mary Murphy 954-831-3219 [email protected] $14,696.831225708 A1225708Q1 Maintenance and Support for SAP

Business Objects SoftwareREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Start: 7/1/2014 End: 6/30/2015 with 2, 1-year renewal options 75 $48,870.00 StacyLysenge

n

1

06/27/14 06/30/16 KWALBRIDGE - TEAM A Jordan G. Rosen 954-831-7722 [email protected] $48,870.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1225709 A1225709Q1 SAP BusObj Xcelsius Enterprise

Maintenance and SupportREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Start: 7/1/2014 End: 6/30/2015 with 2, 1-year renewal options 75 $8,127.60 StacyLysenge

n

1

06/27/14 06/30/16 KWALBRIDGE - TEAM A Jordan G. Rosen 954-831-7722 [email protected] $8,127.601339105 A1339105B1 Vormetric Hardware, Software,

Licenses, & Support and MaintREPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial year 7/1/2015-6/30/2016second year 7/1/2016-6/30/2017third year 7/1/2017-6/30/2018fourth year 7/1/2018-6/30/2019


n

1

07/01/15 06/30/16 KWALBRIDGE - TEAM Ryan Buenaventura 954-357-8574 [email protected] $80,344.89241713 EZ05380M1 ELEVATOR/ESCALATOR

MAINTENANCE AND REPAIRREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(Non-Sheltered Market)/No GoalParticipation

ELEVATOR/ESCALATOR MAINTENANCE AND REPAIR 75 YES $16,429,270.30

FeliciaMcRae

1

04/01/06 06/30/16 CEWALKER - TEAM E Ian Mitchell 954-357-5675 [email protected]$15,754,527.6

01008932 G1008932B1 Trash Pick-up for various

Non-Franchised BC locationsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST:7/1/12-6/30/15 w/2-1yr renewals 75 $3,122,532.90 JohnTorrenga

3

06/13/12 06/30/16 JTILLMAN - TEAM G Ian Mitchell (954) 357-5675 [email protected] $2,657,153.851084005 J1084005G1 Translation Services Language

Lines. Telephonic Interp. Svc.REPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Term through 12/31/2015, in accordance with State of Florida Department of Health Contract No.CODEA and Contract Amendment #R3 A2 for telephonic interpretation services at the fixed rate of$0.73 for all languages.

NTE to 6/30/15 = $180,000 + $30,000 (6 mos renewal) = $210,000


1

11/21/12 06/30/16 KWALBRIDGE - TEAM A Edna Klock 954-357-8526 [email protected] $380,248.241174806 R1174806P1 Parking Management Services for

Port Everglades DepartmentREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

As per all terms and conditions of the Agreement betwwen Broward County and SP Plus Corporationapproved by the Board on June 10, 2014 , Item No. 41, for Parking Management Services for PortEverglades.Project Manger: Angela Osorno-Belleme 954-468-0112Contract Administrator: Alan Hill 954-468-3501

75 YES $3,503,024.00 MarkRoberts

1

07/01/14 06/30/16 KWALBRIDGE - TEAM R Judith Fink 954-468-0200 [email protected] $2,810,755.79








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1065111 Z1065111A1 Support Agreement between

Broward County and Air-IT.REPORTING CATEGORIES - 1=RFP REPT CAT 2 = With GoalParticipation

In accordance with the two-party agreement between Broward County and Air-IT Services, RLP No.20070514-0-AV-01 approved by the Board on 12/1/09, Agenda Item no. 58.

75 $2,988,367.94 MichalDurden

1

07/01/12 06/30/16 PTHOMAS - TEAM Z Angela Scott 954-359-6166 [email protected] $2,365,910.03430410 A052996RB Telecommunications Network

Transmission with BellSouthREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

USE BELLSOUTH VC-19005. This Master Agreement is being issued as per all terms and conditionsas per the agreement with BellSouth Executed by the Board, 04/28/98 for Local Telephone Servicefor the County. Purchasing Agent Leahann Licata, Unit A, 954-357-6082.Board Awarded The SECOND AMENDMENT to Agreement between Broward County and BellSouthon 5/13/08, Item #12, to provide Telecommunication Network Transmission (TNT) Services, Requestfor Letters of Interest (RLI) No. 052996-RB, extending the terms to July 1, 2013 in the estimatedannual amount of $8,599,000 (potential 5-year amount of $42,995,000). The Agreement may berenewed for up to three additional one-year terms, for a total potential eight-year estimated amount of68,792,000.

76 $93,792,000.00

LeahannLicata

2

12/12/06 07/01/16 KWALBRIDGE - TEAM A Walter Ocampo 954-357-8041 [email protected]$75,029,037.5

0876904 R0876904R2 Storage & Handling Trade Show

Exhibits for CVB R0876904R2REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

The agreement between TRP Marketing, LLC and Broward County Visitors and Convention Bureaufor the Storage and Handling of Trade Show Exhibits for the Greater Fort Lauderdale Conventionand Visitors Bureau, approved by the Director of Purchasing on September 23, 2011. Not-to- Exceed$135,000 for the initial term as described in the Agreement (attached) and Not-to-Exceed $45,000per annum for each of the one year renewal terms.

Project Manager - Sophia Jones 954-767-2450

76 $255,000.00 MitchellCohen

1

09/23/11 07/01/16 KWALBRIDGE - TEAM R Bruce Appel 954-767-2477 [email protected] $224,599.201098404 W1098404Q1 Lodox- Linear Slot Radiography

System REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date- 4/2/13For the purchase of a Lodox-Linear Slot Radiography System to be delivered within 180 days ofissuance of purchase order and for a two-year on-site extended warranty. The contract begins ondate of award and terminates two years from the expiration date of the manufacturer's one-yearproduct warranty. The manufacturer's warranty begins at time of installation and acceptance byCounty.

76 $411,525.00 JoelMariani

1

04/02/13 07/01/16 GLEWIS - TEAM W Nicholas Polizos 954-357-5230 [email protected] $408,150.001164505 R1164505R1 Amendment 1 - Agreement with Pro

Sound - R1008001R1 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

Per all terms and conditions of the1st Amendment with Pro Sound Inc. Executed by the Director ofPurchasing 8/9/2013. ($1,400 flat monthly fee for covered equipment, Parts and Labor plus hourlyrates for additional services and cost of equipment not covered) Contact Margaret Stapelton954-357-6931 - ORIGINAL RLI #R1008001R1


1

08/22/13 07/02/16 KWALBRIDGE - TEAM R Margaret Stapleton 954-357-6931 [email protected] $53,747.10







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1124706 V1124706Q1 Repair Parts and Services for GFI

Genfare Fareboxes REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Living Wage (Non-ShelteredMarket)/No Goal Participation

Initial 1 yr:7/3/13-7/2/14, 2 OTRs: 7/3/14-7/2/15, 7/3/15-7/2/16 77 YES $623,837.16 PrincessBrown

2

07/03/13 07/02/16 CEWALKER - TEAM V Mike Manchi 954-357-8363 [email protected] $245,024.201226213 W1226213Q1 Disc Golf Vending Operations

(Non-Sheltered Market)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Available Renewals: Two (2) one-year periods

As per Quotation No. W1226213Q1, Disc Golf Vending Operations (Non-Sheltered Market). Awarded by the Delegated Authority of the Purchasing Manager on July 3, 2014

Initial Term: July 03, 2014 To July 02, 2015Renewal No.1: July 03, 2015 To July 02, 2016Renewal No.2: July 03, 2016 To July 02, 2017

77 $0.01 YasminTeja

1

07/03/14 07/02/16 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001133901 X1133901B1 Roofing Services - Port Everglades

& Other BC Entities REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LocalPreference with Goal Participation

Roofing Services 1-Year Initial, 2 1-year Renewals. Initial NTE $1,496,925. Start 7/3/2014 77 $1,496,925.00 Parum KCheeran

gie

1

07/03/14 07/02/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $1,225,386.251295408 F1295408Q1 SWRS - Monitoring and reporting

activities for wetland sitesREPORTING CATEGORIES - 1=Library of Services (Environmental)REPT CAT 2 = Unclassified/NotAssigned

Work Authorization 90 from QVL Environmental Consultants List. Initial Term: 1126 calendar days.No Renewals.

79 $41,183.87 AmyAlmanza

r

1

10/22/14 07/04/16 JTILLMAN - TEAM F Richard Meyers 954-474-1848 [email protected] $30,552.151064510 Z1064510B2 Maint and Repair AC Chillers

Contract REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

In accordance with the terms and conditions of Bid No. Z1064510B2 awarded on 3/6/13. Initial periodone year with the option to renew for two additional one-year periods.

79 $357,874.00 SarahTownsen

d

1

04/06/13 07/04/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $319,739.421349803 P1349803Q1 DRY ICE REPORTING


REQUEST FOR CONTRACT FOR DRY ICE TO BE PURCHASED USING P-CARD.One Year Contract w/2 one-year renewalsCMS: Darnell Kimbrew, [email protected]


1

07/06/15 07/05/16 CEWALKER - TEAM P Joseph M. Marhefka 954-765-4062 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1251802 A1251802Q1 Splunk Enterprise Perpetual

License, Support & MaintenanceREPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Quotation/Contract A1251802Q1, Splunk Enterprise Perpetual License and Support andMaintenance.Initial Term July 8, 2014 through July 7, 2015 with two (2) one-year renewal options.

82 $10,168.42 CarolynMessers

mith

1

07/08/14 07/07/16 KWALBRIDGE - TEAM A Daniel Canchon 954-357-6029 [email protected] $10,168.421336003 Z1336003Q2 Fingerprint Equipment Maintenance

and Support REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

In accordance with QR No. Z1336003Q2, Fingerprint Equipment Maintenance and Support.

Initial: July 13, 2015 thru July 12, 2016, $15,455.84R1: July 13, 2016 thru July 12, 2017, $16,877.64R2: July 13, 2017 thru July 12, 2018, $18,299.44


1

07/09/15 07/08/16 PTHOMAS - TEAM Z Angela Scott 954-359-6166 [email protected] $17,016.921328230 J1328230Q1 Reclamation of Surplus Lead Acid

Batteries REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Terms 1 year with 2 1-year renewals. 84 $2,400.00 CherylPage

1

07/10/15 07/09/16 JTILLMAN - TEAM J Troy Robert 954-553.4386 [email protected] $0.001101619 X1101619B1 Marine Fenders and Hardware


Supply of Marine Fenders & Hardware in accordance with all specifications, terms and conditions forX1101619B1 - Marine Fenders and Hardware.

Jouvens Adrien is the contact person at 954-468-3500.Mike Mullen is the purchasing agent at 954-468-0116.

85 $1,918,710.00 MichaelMullen

1

07/11/13 07/10/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $729,130.001222015 V1222015B1 IT Temporary Personnel Services

for Transit REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial one-year term 7/13/14 - 7/12/15 w/ 2, 1-yr renewals 86 $25,433,674.00

Shawanderlan

M.Williams

7

07/12/14 07/11/16 CEWALKER - TEAM V Carlos Alvarado 954-357-5716 [email protected] $6,409,247.111270702 A1270702Q1 WebInspect Support and

Maintenance REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Period: 7/15/14 - 7/14/15 with 2 one-year renewals

To furnish WebInspect Support and Maintenance for the Enterprise Technology Services Divisionand various other Broward County agencies that may have need of these services and products inaccordance with the specifications as set forth in Quotation No. A1270702Q1.


banks

1

07/15/14 07/14/16 KWALBRIDGE - TEAM A Ren Lueder 954-357-7987 [email protected] $11,219.38








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1234107 G1234107B1 Cafe and Vending Services for GC

West (Revenue) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 7/15/14-7/14/16 w/1yr renewal 89 $0.01 JohnTorrenga

1

07/15/14 07/14/16 JTILLMAN - TEAM G Candace Jensen 954-357-6576 [email protected] $0.001131114 K1131114Q1 *Coastal Water Quality Monitoring

Sample Analysis REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Non-Profit

Available Renewals: 2/ one-year renewals

Annual contract to provide coastal water quality laboratory sample analysis (on an as needed basis)approved by Purchasing Agent II on 7/15/2013.

Available renewals: 2 / one year renewal periodsRenewal #1 - 7/15/14 thru 7/14/15Renewal #2 - 7/15/15 thru 7/14/16


1

07/15/13 07/14/16 CEWALKER - TEAM K Ileana Suarez-Hale 954-519-1477 [email protected] $60,233.081353906 N1353906Q1 SICK Baggage Sorting Components

REPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned



1

07/16/15 07/15/16 CMANGAN - TEAM N Norm Douglass 954-288-1482 [email protected] $13,529.391095609 R1095609G1 KIRMS TOWER MAINTENANCE,

INSTALLATION AND REPAIRVARIOUS SIT REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Emergency

NTE FY 2015 = 569,180.00 +225,000.00NTE FY 2016 = 794,180.00

Assignment Agreement executed 08/21/2013. Initial term through 07/16/2014. Article 6 - Amendmentof Terms and Conditions of Original Agreement, Section 6.4 - Kirms may be paid for work actuallyperformed (including all payments by Sherrif and County pursuant to the Kirms Agreement.

Inital Term $475,000 - $130,820 Expended amount BSO) = $344,180 (Pass-Thru $161,000 Includedin total)First Renewal Term $225,000 = 59,000 + 41,000 + 125,000 ($344,180 + 225,000 = $569,180.00)Second Renewal Term: $225,000 = 59,000 + 41,000 + 125000Optional Services: $75000 (Work Authorization)WA No. 1 $49,080.78Balance OS $29,919.22 (Threshold was increased by $75K on 07/30/2015Emergency Services: $75,000 (In writing by Contract Administrator)

5/18/15 - Emergency Services: $75,000 - $30,957.50 (Markham Park Lights) = $44,042.50 balance.

The Project Manager going forward must follow the following process along with documenting your


1





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ctfiles: To ensure competitive pricing of any parts being provided through utilization of parts on a passthrough, the Project Manager shall require that the vendor shall provide a minimum of three (3)quotes for any part that exceeds $3,500 for any single item.

12/05/12 07/16/16 KWALBRIDGE - TEAM R LYGIA TORRES 954-357-8512 [email protected] $693,147.781087712 Y1087712B1 Air Conditioning Chiller

Maintenance (Sheltered Market)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Initial Term: April 18, 2013 to April 17, 2014Renewal No.1: April 18, 2014 to April 17, 2015Renewal No.2: April 18, 2015 to April 17, 2016

Solicitation No. and Title: Y1087712B1, Air Conditioning Chiller Maintenance (Sheltered Market)

91 $286,560.00 NancyOlesen

1

04/18/13 07/16/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0982 [email protected] $182,429.411317204 J1317204B1 Wetland Mitigation Sites

Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Contract Start date 7/18/2015with 2 one year renewals


1

07/18/15 07/17/16 JTILLMAN - TEAM J Richard Meyers 954-474-1882 [email protected] $37,997.881230303 Z1230303B1 Conveyor Belting for Airport

Baggage System REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

year one 7/18/2014-7/17/2015year two 7/18/2015-7/17/2016year three 7/18/2016-7/17/2017


1

07/18/14 07/17/16 PTHOMAS - TEAM Z Kevin High 954-218-0412 [email protected] $32,706.601318501 H1318501B1 Delivery Services for Broward

County Libraries REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract start dateOne year with two one-year renewals


1

07/20/15 07/19/16 JTILLMAN - TEAM H Hal Donovan 954-357-7389 [email protected] $107,195.931342114 H1342114B1 Hay for Farm Animals at

Tradewinds Park REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start: 07/20/15 - 07/19/16One year with two one-year renewals.


1

07/20/15 07/19/16 JTILLMAN - TEAM H Kimberly Beach 954-357-8722 [email protected] $34,170.76








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1205201 D1205201B2 Naztec Equipment REPORTING

CATEGORIES - 1= Sole Brand(Standardized) REPT CAT 2 =Unclassified/Not Assigned

1 YEAR CONTRACT WITH (2) 1 YEAR RENEWALSINSURANCE REQUIREMENTS ATTACHEDTRAINING FROM VENDOR REQUIREDREPAIRS FROM VENDOR REQUIREDSOLE BRAND MEMO ATTACHEDSPECS. ATTACHEDPROJECT MANAGER ED GARIBOLDI


1

07/22/14 07/21/16 KWALBRIDGE - TEAM R Jay Basail (954) 847-2626 [email protected] $463,935.601327203 R1327203Q3 Direct Thermal Paper REPORTING




n

1

07/22/15 07/21/16 KWALBRIDGE - TEAM R Ed Ruby 954-474-1846 [email protected] $3,242.401136908 W1136908Q1 Rust Prevention and Maintenance

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Master Agreement for Rust Prevention and Maintenance Services.

Contract Start Date: 7/22/13

One (1) year, with two (2) one (1) year renewal options.


1

07/22/13 07/21/16 JTILLMAN - TEAM W Roshanda Paige 954-357-8569 [email protected] $25,508.001125503 Y1125503B1 Backhoe Loader Purchase with

Extended 4 Year WarrantyREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Backhoe Loader (NSM), awarded by Purchasing Agent III on July 26, 2013.Initial Term: July 26, 2013 to July 25, 2016Renewal: July 26, 2016 to July 25, 2017

Technical Contact: Jim Sprague 954-831-0717


1

07/26/13 07/25/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $86,877.001251508 F1251508B1 Chemicals for Grounds

Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr 7/28/14-7/27/15, 2 OTRs: 7/28/15-7/27/16; 7/28/16-7/27/17 102 $673,615.20 AmyAlmanza

r

4

07/28/14 07/27/16 JTILLMAN - TEAM F Patricia Mahoney-Eberling 954-357-8707 [email protected] $333,918.001129402 W1129402B1 Asphaltic Concrete (Hot Mix

Asphalt)¿South Area (NSM Re-bid)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Asphaltic Concrete (Hot Mix Asphalt) (Non-Sheltered Market) (Re-Bid)Awarded by Purchasing Agent III on July 29, 2013.Initial Term: July 29, 2013 to July 28, 2014Renewal No.1: July 29, 2014 to July 28, 2015Renewal No.2: July 29, 2015 to July 28, 2016

Technical contact: Andre Slintak, 954-383-5009 / [email protected]


1

07/29/13 07/28/16 JTILLMAN - TEAM W Angela Byers 954-357-6064 [email protected] $7,240.14









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1334704 A1334704G1 Splunk Enterprise Perpetual

Software, Support & ProfessionalREPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Splunk Enterprise Perpetual Software, Support and Professional Services.Initial term one-year with two one-year renewals.


mith

1

07/31/15 07/30/16 KWALBRIDGE - TEAM R Daniel Canchon 954-357-6029 [email protected] $144,238.011353603 N1353603B1 Ansul, Ansulite Firefighting Foam

and Purple K REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Issued in accordance to all terms and conditions of N135360B1. 105 $178,926.00 IshaTaylor-Salmon

2

07/31/15 07/30/16 CMANGAN - TEAM N Deborah Kraft 954-468-0115 [email protected] $0.001324906 Z1324906Q1 ID Badges Laminate/Film and

Supplies REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

The is a master agreement issued in accordance with the QR No. Z1324906Q1.

7/31/15 thru 7/30/16: $25,398.207/31/16 thru 7/30/17: $50,796.407/31/17 thru 7/30/18: $76, 194.60


1

07/31/15 07/30/16 PTHOMAS - TEAM X Arne Adler 954-359-2277 [email protected] $36,221.281252310 E1252310Q1 Bioclimatic Air Cleaners -

Maintenance and RepairsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned



1

08/01/14 07/31/16 CEWALKER - TEAM L Nicholas Polizos 954-357-5230 [email protected] $9,725.001357202 J1357202Q1 Laboratory Gases REPORTING


Current Start Date - 8/1/2015

One year with two one-year renewals


1

08/01/15 07/31/16 JTILLMAN - TEAM J Jennifer Jurado 954-519-1464 [email protected] $10,352.011097303 Z1097303B2 Runway Rubber Removal


Initial Period: 8/1/13 thru 7/31/14, $50,240R1: 8/1/14 thru 7/31/15, $100,480, $50,240R2: 8/1/15 thru 7/31/16, $150,720


1

08/01/13 07/31/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $109,672.551110709 H1110709B1 Temporary Personnel Services


Awarded to the three lowest vendors per group as follows:Group 1(Blue Collar) - Primary ¿Cochhbha Enterprises dba CEI Staffing, Secondary ¿Atrium Personnel, Inc. dba Transhire, Tertiary¿Alpha 1 Staffing/Search Firm LLC; Group 2 (White Collar)- Primary ¿ Atrium Personnel, Inc. dbaTranshire, Secondary ¿ Cochhbha Enterprises, dba CEI Staffing, Tertiary ¿ Alpha 1 Staffing/SearchFirm LLC; Group 3 (Special Services) ¿ Primary ¿ Cochhbha Enterprises, dba CEI Staffing,Secondary ¿ Alpha 1 Staffing/Search Firm LLC, Tertiary ¿ The Butler Group of South Florida dba

107 YES $26,251,884.00

PatriciaMorning-

Lewis

4








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtNEXTAFF. Agencies shall first attempt to obtain services from the Primary vendor per jobclassification per group. In the event services cannot be obtained from the primary vendor, then thesecondary vendor shall be contacted, and so on. LIMITATION OF SERVICE: SHALL NOT EXCEED180 DAYS. Contact Contract Administrator HUMAN RESOURCES @ 954-357-6298 for reviewand/or additional data. Job Descriptions are attached to the header.

Said agreement shall be in effect for a period of one (1) year-renewable for two (2) additional one (1)year periods.

Temporary personnel services must be available to all County agencies which are located throughgeographic Broward County.

Temporary services must be available within one (1) business day of request and said service mustbe available for as long as the County wishes to procure the service.

Contract is open/ to be controlled by users' agencies budg

05/04/13 08/01/16 JTILLMAN - TEAM H Annette Agosto 954-357-6298 [email protected]$22,510,850.4

01237708 Y1237708Q1 Anhydrous Ammonia / 150 LB

Cylinders for D3 REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Master Agreement for Anhydrous Ammonia, 150 lb. CylindersInitial Term: 08/02/2014 w/ 2 Opt. 1 yr. renewals

Technical Contact: Guy Bartolotta 954-831-4115


1

08/02/14 08/01/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0953 [email protected] $18,290.001254115 C1254115Q1 Stanley Hydraulic Equipment

Maintenance & RepairREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial Term: 8/04/14 - 8/03/15First Renewal : 8/04/15 - 8/03/16Second Renewal : 8/04/16 - 8/03/17Master Agreement C1254115Q1 for Repair services for Stanley Hydraulic Equipment. Estimatedannual cost $16,000 (including 6,400 parts on a pass thru).

109 $16,000.00 CaraLeisy

1

08/04/14 08/03/16 JTILLMAN - TEAM C Ron Delello 954-847-2717 [email protected] $9,945.341117406 W1117406G1 New Color Digital Production Copier

w/Maintenance REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

Contract Start Date: 5/22/13Outright purchase of copier per Florida State Contract 600-000-11-1 Maintenance agreement will be for one (1) year with an option for two one-year renewals asrenewed by the state per state contract 600-000-11-1.Maintenance to be billed on a monthly basis based on the number of "clicks".

109 $268,322.00 YasminTeja

1

05/22/13 08/03/16 JTILLMAN - TEAM W Ramon Enrique Canals 954-357-7120 [email protected] $225,814.891361504 Y1361504B1 38 Foot Aluminum Sludge Dump

Trailer REPORTING CATEGORIES- 1= Competitive Solicitation REPTCAT 2 = Unclassified/Not Assigned

Initial 1 yr. 8/4/15-8/3/16, 1,1 yr. renewal: 8/4/16-8/3/17 109 $99,258.00 AmyAlmanza

r

1

08/04/15 08/03/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $99,258.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1108706 X1108706Q2 ID Badges, Clips and Ribbons


ID Badges, Clips and Ribbons. One-year initial term with 2 one-year renewals. Initial Start Date8/5/2013, initial NTE $32,495.

110 $32,495.00 Parum KCheeran

gie

1

08/05/13 08/04/16 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected] $22,655.001126503 K1126503B1 Pest Control Services, Sheltered

Market REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Available Renewals: 2) one-year renewal periods

Annual contact to provide general pest control servicesand additional services (Bed Bugs Treatment services)

Renewal #1: 8/7/14 thru 8/6/15Renewal #2: 8/7/15 thru 8/6/16


2

08/07/13 08/06/16 CEWALKER - TEAM K Ian Mitchell 954-357-5675 [email protected] $310,636.001228716 P1228716Q1 Temporary Cook Personnel


Darnell Kimbrew 954-357-7993Contact -Polly S. Cacurak 954-357-5093Current contract # J0911515Q1 expires 8/6/2014Contract terms - 1 year with two 1 year renewalsNew contract P1228716Q1


2

08/07/14 08/06/16 CEWALKER - TEAM P Polly S. Cacurak 954-357-5093 [email protected] $57,308.941134406 C1134406B1 Thermal Receipt Detuning Paper


One year with two one - year renewalsThis Master Agreement is issued as per all terms and conditions contained in Quote RequestC1134406B1 Thermal Receipt/Detuning Paper for Broward County Libraries Division. PurchasingAgent: Darnell Kimbrew, Unit P, Ph: (954) 357-7993


1

08/08/13 08/07/16 CEWALKER - TEAM P William Mooney 954-357-7465 [email protected] $213,045.261136405 A1136405G1 SunGard IT Disaster Recovery

Services REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Two PartyAgreement (Work Authorization)

Term: June 1, 2013-August 8, 2015Three 1Yr Renewals

114 $1,600,000.00 ErickMartinez

1

05/30/13 08/08/16 KWALBRIDGE - TEAM A Franklin Fletcher 954-357-8016 [email protected] $422,985.411111010 D1111010Q1 Maintenance & Repair for Ricoh

C900 Production CopierREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Available Renewals: 2) one-year renewal options available

Annual contract to provide repair and maintenance services for Ricoh C900 Digital Color ProductionCopier approved by the PAII on 8/9/2013.

INITIAL: 8/9/13 to 8/8/14RENEWAL #1: 8/9/14 to 8/8/15RENEWAL #2: 8/9/15 to 8/8/16


1

08/09/13 08/08/16 CEWALKER - TEAM K Ramon Enrique Canals 954-357-7120 [email protected] $21,202.02








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1136917 E1136917Q2 Rental of Bottleless Water

Dispensers REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



2

08/09/13 08/08/16 CEWALKER - TEAM L Polly Cacurak 954-357-5093 [email protected] $14,376.601304218 P1304218B1 SIGN SHEETING AND LINERS


P1304218B1, Sign Sheeting and Liners1YR CONTRACT + two 1YR RENEWAL OPTIONSCMS: Darnell Kimbrew, 954-357-7993TED: Jay Basail, 954-847-2626


1

08/11/15 08/10/16 CEWALKER - TEAM P janset basail 954-847-2626 [email protected] $180,236.351287609 V1287609B1 Shelters and Amenities

Improvements (Plantation)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

St: 08/11/15 thru 08/10/16 with two one-year renewal options 116 $1,488,018.00 PrincessBrown

1

08/11/15 08/10/16 CEWALKER - TEAM V Kurt Petgrave 954-357-8482 [email protected] $0.001292918 V1292918B1 Cast-in-Place Transit Shelters &

Amenities - City of MiramarREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 08/11/15 - 08/10/16 w/ 2, 1-yr. renewals 116 $1,016,480.00 Shawanderlan

M.Williams

1

08/11/15 08/10/16 CEWALKER - TEAM V Kurt Petgrave 954-357-8482 [email protected] $0.001377504 Y1330801B2 Fire Hydrant Service and Repair


Initial 1yr: 8/11/15-8/10/16, 2 OTRs: 8/11/16-8/10/17, 8/11/17-8/10/18 116 YES $475,272.00 AmyAlmanza

r

1

08/11/15 08/10/16 GLEWIS - TEAM B Victoria Mendez 954-831-0795 [email protected] $31,875.701301710 Z1301710B1 Airport Grounds Maintenance


Initial Term: 8/11/15 - 8/10/16First Renewal: 8/11/16 - 8/10/17Second Renewal: 8/11/17 - 8/10/18

116 YES $405,939.00 SarahTownsen

d

1

08/11/15 08/10/16 PTHOMAS - TEAM Z Curtis Johnson 954-359-1261 [email protected] $346,814.261227509 H1227509Q1 Biomedical Waste Removal

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date - 08/12/14 - 08/11/15w/1, 1 year renew.

117 $27,977.50 PatriciaMorning-

Lewis

1

08/12/14 08/11/16 JTILLMAN - TEAM H Nicholas Polizos 954-357-5230 [email protected] $15,696.50









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1232808 M1232808B1 Thermoplastic Pavement Marking

Material and Glass BeadsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned


Annual contract for providing and delivery of thermoplastic pavement marking materials and glassbeads.


2

08/12/14 08/11/16 CEWALKER - TEAM M Jay Basail 954-847-2626 [email protected] $1,160,209.601345508 Z1345508B2 Passenger Boarding Bridge PC Air

Hoses, Reducers, CanopiesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Initial period: 8/12/15 - 8/11/16First Renewal: 8/12/16 - 8/11/17Second Renewal: 8/12/17 - 8/11/18


d

1

08/12/15 08/11/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $35,870.001126205 A1126205B1 Burstable Internet Service and Fiber

Transport REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial Period 8/13/13 - 8/12/16; with 2 one-year renewals

To provide internet connectivity for the Emergency Operations Center (EOC) and to provide 1GbpsFiber Ring transport between Peak 10 building, Government Center East building and EOC building.

Award: Open-End Contract to FPL Fibernet, LLC, the low responsive, responsible bidder, forBurstable Internet Service and Fiber Transport, Solicitation No. A1126205B1, in the estimated threeyear initial term amount of $198,000, and authorize the Director of Purchasing to renew the contractfor two (2) additional one-year periods for a potential five (5) year amount of $$330,000. The initialcontract period shall start on date of award and shall terminate three (3) years from that date.


n

1

08/13/13 08/12/16 KWALBRIDGE - TEAM A Walter Ocampo 954-357-8041 [email protected] $323,251.351354201 P1354201Q1 Horse stable bedding at Tradewinds

Park REPORTING CATEGORIES -1= Competitive Solicitation REPTCAT 2 = Unclassified/Not Assigned

Delivery Date: 30 days after DO is issuedThis is to provide a master agreement for one year with two, one year renewal periods.Patty Mahoney-Eberling; PM, Parks/Rec. Div. 954-357-8707Darnell Kimbrew, CMS, Purchasing Div. 954-357-7993


1

08/13/15 08/12/16 CEWALKER - TEAM P Patty Mahoney-Eberling 954-357-8707 [email protected] $5,027.401008103 R1008103R1 WWS Engineering Studies and

Reports REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

**** This Master Agreement is for Tracking Purposes Only ****

Agreement between Broward County and Brown and Caldwell, Inc. for Engineering Services forWater and Wastewater Studies and Reports, RLI No. R1008103R1, in the maximum not-to-exceedamount of $1,500,000 for the initial three-year term with two one-year renew for a total five-yearnot-to-exceed amount of $2,500,000.

Project Manager: Oscar Asgar, 954-831-0983


1

08/13/13 08/12/16 KWALBRIDGE - TEAM R Gregory M. Balicki 954-831-0745 [email protected] $0.001346910 X1346910Q3 100% Physical Inventory of

Tangible Equipment AssetsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

100 % Physical Inventory of Tangible Equipment Assets, one year with two one-year renewals. InitialStart Date 8-13-15, $15,000.


gie

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct08/13/15 08/12/16 PTHOMAS - TEAM X Marjorie Nguyen 954-468-0135 [email protected] $15,000.001241208 A1241208Q1 InfoWater and InfoSWMM Software

License and MaintenanceREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

This RQM replaces MA# A0952503Q1 Exp: 8/2/2014.Inital Start Date: 08/03/14Initial Term: 1 yearRenewal Term: 1 yearEstimated annual amount: $6,000.00


Chapman

1

08/03/14 08/14/16 KWALBRIDGE - TEAM A Franklin Sorrels 954-831-0931 [email protected] $12,000.001351907 A1351907B1 Agilaire Software, Support and

Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial term: 8/17/2015 - 8/16/2016first renewal: 8/17/2016 - 8/16/2017second renewal: 8/17/2017 - 8/16/2018


n

1

08/17/15 08/16/16 KWALBRIDGE - TEAM A Monica K. Pognon 954-519-1476 [email protected] $9,410.001069903 F1069903G1 Sodium Hypochlorite Co-op

Contract 2012-15 REPORTINGCATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned

Contract awarded by the BCBOCC on 12.11.12 Item 27 for approval to use SE FL Co-op ContractNo. 2012-15 awarded on Aug. 16, 2012. All renewals must be issued by the City of N. Miami Beach,not by Broward County. Contract Terms of contract is an initial 3 year term with two one-yearrenewals. County max. usage is $1,487,917.60 for initial term and max. 5 year potential of$2,603,855.80. Docs attached to header.

122 $3,514,149.00 NancyOlesen

1

12/11/12 08/16/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $2,282,548.851102408 R1102408Q1 State Certified Adult School

Crossing Guard REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Master Agreement for 1 year with (2) 1 year optional renewals for State Certified Adult SchoolCrossing Guards per specifications attached.Service dates: 8/19/13 - 6/5/14Service dates: 6/6/14 - 8/17/14


2

08/19/13 08/17/16 KWALBRIDGE - TEAM R Jay Basail 954-847-2626 [email protected] $114,879.801341805 R1341805B1 HID Proximity Cards REPORTING

CATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned



n

1

08/18/15 08/17/16 KWALBRIDGE - TEAM R Lee Williams 954-357-8464 [email protected] $65,300.001364902 P1364902Q1 Bagged Ice and Freezer Rentals


Contract 1 year, w/two 1-year renewalsBagged Ice, Freezer Rental (12 months @ 4 locations)Project Manager: Patty Mahoney-Eberling 954-357-8707CMS: Darnell Kimbrew, 954-357-7993


1

08/19/15 08/18/16 CEWALKER - TEAM P Patty Mahoney-Eberling 954.357.8707 [email protected] $4,241.251336105 J1336105Q2 Truck Scale Maintenance and

Repairs Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start date 8/21/2015One year with two one year renewals


1









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct08/21/15 08/20/16 JTILLMAN - TEAM J Jeff Turpin 954-474-1840 [email protected] $0.001235001 X1235001Q1 Hilti HIT-RE-500 Injectable Mortar


Hilti HIT-RE-500 Injectable Mortar, initial NTE $16,773. One year with two one-year renewals 126 $16,773.00 Parum KCheeran

gie

1

08/21/14 08/20/16 PTHOMAS - TEAM X Robert Cantor 954-468-3545 [email protected] $3,727.201347013 Z1347013B2 UNIFORMS - OPERATIONS


This MA is issued per all terms and conditions in Bid # Z1347013B1.

Initial Period: 8/21/2015 - 8/20/2016First Renewal: 8/21/2016 - 8/20/2017Second Renewal: 8/2120/17 - 8/20/2018


1

08/21/15 08/20/16 PTHOMAS - TEAM Z Colleen Brooks 954-359-6473 [email protected] $5,604.101159011 Y1159011B1 Varec Flame Arresters and Parts


ST: 08/23/13 - 8/22/14 w/ 2, 1-yr renewals 128 $295,308.00 AmyAlmanza

r

1

08/23/13 08/22/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $127,264.32915403 E0915403B1 Elevator Maint and Repair

(Non-Critical Units) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Sheltered Market)

ST: 8/24/11 - 8/23/13 w/ 3, 1-yr renewals 129 YES $394,777.12 FeliciaMcRae

1

08/24/11 08/23/16 CEWALKER - TEAM L Ian Mitchell 954-357-5675 [email protected] $267,533.651368211 H1368211Q1 Facts about your 2015 Tax Bill

Brochure REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Contract Start Date - 08/24/15 - 08/23/16One year with two one-year renewals


1

08/24/15 08/23/16 JTILLMAN - TEAM H Dana Buker 954-357-5378 [email protected] $23,157.001265403 A1265403Q1 WinCan Annual Application

Software License Support Maint.REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Quotation/Master Agreement A1265403Q1, WinCan Annual Application Software License SupportMaintenance.Contract Terms: Initial Term One-Year, August 26, 2014 through August 25, 2015 with (2) One-YearRenewals.Contact: Christine Lyew 954-831-0891


mith

1

08/26/14 08/25/16 KWALBRIDGE - TEAM R Christine Lyew 954-831-0891 [email protected] $12,250.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1223103 C1223103Q5 Food Vouchers/Gift Cards in

denominations of $25 REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Food vouchers, $25.00 denominations.One year term with two (2) one-year renewal options.Initial Term 8/26/14 - 8/25/15Renewal Term 1: 8/26/15 - 8/25/16Renewal Term 2: 8/26/16 - 8/25/17

131 $114,000.00 CaraLeisy

1

08/26/14 08/25/16 JTILLMAN - TEAM C David James 954-357-5445 [email protected] $84,098.751160707 V1136409B1 Petroleum Products REPORTING


Initial 1yr: 8/27/13-8/26/14, 2 OTRs: 8/27/14-8/26/15, 8/27/15-8/26/16.Annual estimated amount:$299,864.Potential three-year contract amount: $899,592


M.Williams

1

08/27/13 08/26/16 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $946,555.771348604 V1348604B1 Repair, Maint, & Parts for Sedans,

Light Trucks-Honda,ToyotaREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 08/27/15 - 08/26/16 w/ 2, 1-yr renewals. 132 $129,000.00 Shawanderlan

M.Williams

2

08/27/15 08/26/16 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $10,818.261156404 X1156404Q1 PAINTING SUPPLIES


In accordance with all specifications, terms and conditions for X1156404Q1. 1 year with 2 yearlyrenewals.Rajindra Lallharry is the contact person at 954-468-3540.Mike Mullen is the purchasing agent at 954-468-0116.

132 $47,072.07 Jeannette D.

Ferrell

1

08/27/13 08/26/16 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $32,262.601123101 Y1123101B1 SUBMERSIBLE WELL MOTORS

AND PUMPS REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Master Agreement for Submersible Well Pump Motors and Pump Assemblies for Fiscal OperationsDivision Warehouse Inventory. Initial Term of 1 year w/ (2) opt. one (1) year renewals. 10% Discountoff of current Alstra OEM Repair Parts Catalog. WWS/FOD Contact: Ed Diaz; Processing PurchasingAgent: Ilyse S. Valdivia. For additional information contact either Ilyse or Marie in Purchasing Unit Y.


1

08/27/13 08/26/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $241,075.001148321 J1148321Q2 Storage Space Rental/Lease


One year with two one-year renewal 133 $10,440.00 CherylPage

1

08/28/13 08/27/16 JTILLMAN - TEAM J Notosha Austin 954-474-1880 [email protected] $8,990.001147405 L1147405Q2 Pks, Blueprinting services for P&D


Initial Term: 8/29/2013 - 8/28/20142, 1-yr OTR: 8/29/2014 - 8/28/2015, 8/29/2015 - 8/28/2016Non-Sheltered Market - No Goals


1

08/29/13 08/28/16 JTILLMAN - TEAM D Patty Mahoney-Eberling 954-357-8707 [email protected] $6,912.84









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1103308 X1103308B1 Bathroom Remodeling


Bathroom Remodeling. Initial NTE $23,109.80, 1 Year with 2 1-Year Renewals. 135 $81,329.40 Parum KCheeran

gie

1

08/30/13 08/29/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $79,523.131350913 P1350913Q1 Regular Mix and Pump Mix

Concrete with Fly Ash REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Request for master agreement for one year with two, one year renewal periods.PM: Patty Mahoney-Eberling, Parks/RecCMS: Darnell Kimbrew, PurchasingDelivery date: 30 days after DO is issued


1

08/31/15 08/30/16 CEWALKER - TEAM P Gideon Baig 954-357-8162 [email protected] $5,892.001037309 A1037309Q1 IBM MAXIMO Asset Management

Annual Support RenewalREPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

St. 9/1/2012 - 8/31/2013; three renewals in accordance with State Contract. State Contract Termthrough 05/13/2017Per State of Florida Contract No. 252-500-09-1


n

1

06/29/12 08/31/16 KWALBRIDGE - TEAM A Isabel Delgado 954-831-3210 [email protected] $251,406.841365102 Y1365102Q1 Maintenance, Inspection, and

Repairs FlomatcherSystems REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Living Wage (Non-ShelteredMarket)/No Goal Participation

Initial 1 yr: 9/2/15-9/1/16; 2 OTRs: 9/2/16-9/1/17, 9/2/17-9/1/18 138 YES $107,020.00 AmyAlmanza

r

1

09/02/15 09/01/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $0.001252503 Y1252503Q1 PLC Switchgear PM, Inspection and

Emergency Services REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST 9/3/14 - 9/2/15 w/ 2, 1-yr renewals 139 $64,750.00 AmyAlmanza

r

1

09/03/14 09/02/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $12,309.001332206 X1332206Q1 Plant Rental REPORTING


Plant Rental, 1-year initial with 2 1-year renewals. Start 9-4-15 initial NTE $26,700. 140 $26,700.00 Parum KCheeran

gie

1

09/04/15 09/03/16 PTHOMAS - TEAM X Isaac Brooks III 954-468-0183 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1328107 C1328107B1 Reflective Pavement Markers and

Adhesive REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Reflective Pavement Markers and Adhesive

Bid C1328107B1replaces Master Agreement E1037103B1Initial Term: 9/6/2015 to 9/5/2016Renewal No.1: 9/6/2016 to 9/5/2017Renewal No.2: 9/6/2017 to 9/5/2018

Purchasing Agent : Cara M. Leisy, (954) 357-8604

142 $22,723.75 CaraLeisy

1

09/06/15 09/05/16 JTILLMAN - TEAM C Janset Basail 954-847-2626 [email protected] $20,679.201013111 Y1013111B1 Repair/Installation of water & sewer

mains - emergency basisREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

This Master Agreement is intended to provide for the repair and installation of water and sewer mainson an emergency basis throughout Broward County. The Initial Term is 3 years with 2 optionalone-year renewals. Project Manager is Jorge Orozco, Tel: 954-821-3239. Purchasing Agent: Ilyse S.Valdivia, Tel: 954-357-6078.


1

09/06/12 09/05/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $312,920.171133518 Y1133518Q1 Lift Station Mag Meters and

Accessories REPORTINGCATEGORIES - 1= Sole Brand(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Master Agreement for Siemens Lift Station Mag Meters and accessories for WWS/FOD WarehouseInventory. 1 year initial contract with (2) 1 year renewal options. There are deviations to the County'sstandard terms and conditions reviewed by WWS's Assistant County Attorney and approved by thePurchasing Director. Award Memo and documents attached to document header.


1

09/06/13 09/05/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $63,404.881143403 Q1143403Q1 SKATELITE PRO, BRIAN

PICCOLO REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Req#BP13017For materials only, installation to be done by Parks' staff.One year with two-one year renewals.PM: Linda Covert- (954)357-5154


1

09/09/13 09/08/16 CEWALKER - TEAM L WILL REGALADO 954-357-5153 [email protected] $9,196.001239210 Y1239210B1 Multi-District Inflow and Infiltration

Reduction Program (A)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 09/09/14 - 09/08/15 w/2, 1-yr. renewals 145 $10,996,084.00

AmyAlmanza

r

1

09/09/14 09/08/16 JTILLMAN - TEAM Y Greg Balicki 954-831-0909 [email protected] $1,458,269.211123327 T1123327B1 Plumbing Maintenance, Repairs

and Installation (CBE Reserve)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

Contract Coordinator is Candace Jensen of FMD 357-6576. CBE Reserve contract, ALLsubcontracting must be with a CBE certified subcontractor. Additional vendor email:[email protected]. Annual award amount is $595,847.53; one year with twooptional one-year renewals. Awarded by the Board on 9/10/13. Living Wage contract. Foremergencies when main number isn't working, try cell phones 954-439-1441 or 954-439-4940.


s

1

09/10/13 09/09/16 CEWALKER - TEAM T Ian Mitchell 954-357-5675 [email protected] $756,703.19






mailto:[email protected].



Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1126607 X1126607B1 Concrete Floor Resurfacing

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

In accordance with all terms and conditions of Bid No. X1126607B1, Concrete Floor ResurfacingServices.Initial one year with two one-year renewals.Contract Administrator: Garfield Williams/Jouvens AdriensPurchasing Agent: Jeannette Ferrell

146 YES $1,439,475.00 Jeannette D.

Ferrell

1

09/10/13 09/09/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $601,389.251104912 Y1104912B1 Electrical MRO Supplies (Approved

for P-Card Use) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 09/10/13 - 09/09/14 w/ 2, 1-yr renewals05/07/14 - Approved for P-card Use

146 $8,390,381.50 AmyAlmanza

r

2

09/10/13 09/09/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $5,441,355.681179801 Y1179801G1 Liquid Carbon Dioxide (CO2 Gas)

REPORTING CATEGORIES - 1=Co-op Contract REPT CAT 2 =Unclassified/Not Assigned

ST 10/7/13 - 9/9/14 w/ 2, 1-yr renewals. City of Pompano Beach, Co-op Contract # T-40-13 146 $261,630.00 AmyAlmanza

r

1

10/07/13 09/09/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $229,503.19739206 A0739206A1 HomeDate(Rochester) Inc., EZFTZ

Software REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST: 09/11/09 - 09/10/10 (5 Yrs)R: 4 1-yr Renewals RemainFinal Acceptance: 09/11/08Warranty Period after Final Acceptance Date: 09/11/08-09/10/09 (Maintenance is Included in LicenseFee)5 Year Maintenance ($15,000.00 per year):Year 1: 09/11/09-09/10/10Year 2: 09/11/10-09/10/11Year 3: 09/11/11-09/10/12Year 4: 09/11/12-09/10/13Year 5: 09/11/13-09/10/14

Approved by Board on 09/11/07, Item #33; Software License including initial services and the firstyear maintenance was $200,000.00.


gie

1

09/11/09 09/10/16 KWALBRIDGE - TEAM A Robert Jacob 954-765-4620 [email protected] $252,000.001370517 Y1370517B1 Handheld Global Navigation

Satellite System ReceiverREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 09/11/2015 - 09/10/20162, 1 year renewals


1

09/11/15 09/10/16 JTILLMAN - TEAM Y Clive Haynes 954-831-0851 [email protected] $44,140.00982507 D0982507B2 Copiers, Cost-per-Copy


When ordering Optional Items, select Vendor Customer No. VS0000014911, TOSHIBA BUSINESSSOLUTIONS (USA) INC.

Awarded 8/28/12 #32; Effective: 9/13/12-9/12/15; With 2, 1-year renewal options; No price escalation.


2







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

When purchasing Optional Items at the 75% discount be sure to verify pricing - Toshiba's current listprice is attached to this MA in Advantage. Issue a "DO" for optional items.

Note: Interim Contract D806318B3X is in effect on a month-to-month basis through 12/31/12, ifneeded, during transition period.

Annual Not to Exceed Amount is $412,952; threshold to be increased annually during the initial3-year period as well as for the 2, 1-year optional renewal periods.

Note: At the end of each year, obtain report from Accounting to verify that payments made during theprior year are within the threshold amount.(Cost-per-Copy payments are made by Accounting, not viaDO's). Optional items are purchased via DO's. A current price list must be obtained from the vendorfor misc. items and uploaded to this MA each year.

09/13/12 09/12/16 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $14,213.50876206 Y0876206B1 Pipe Rehab, Manhole to Manhole

Lining,Excavation/ReplacementREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Local Preference with GoalParticipation

Open-End, Multiple-Award Contract for Multi-District Inflow & Infiltration (I&I) Reduction Program;Contract A - Lapsed. (Vendor, Shenandoah declined to renew); Contract B - Manhole-Manhole Lining- Awarded to Miller Pipeline, LLC in effect; Contract C - Excavation and Replacement- Awarded toLanzo Construction Company as Primary and Giannetti Construction and Foster Marine asSecondary Contractors. Lanzo declined to renew, therefore, Giannetti agreed to renew and is nowPrimary. Secondary Contractor shall only be utilized when the Primary voluntarily defers the work orwhen determined to be in the County's best interest.

Awarded for one year with four optional one-year renewals, per contract.

Contract B - Estimated Annual amount of $1,976,125 including pass-thru allowances in the amount of$67,500 for a total estimated five year potential of $9,880,625.

Contract C - Estimated Annual amount of $3,373,450 including pass-thru allowances in the amount of$130,000 for a total estimated five year potential of $16,867,250.

Purchasing Agent: Ilyse S. Valdivia, Tel: 954-357-6078Project Manager: Mark Gabriel, Tel: 954-831-0982

149 $133,739,375.00

NancyOlesen

5

09/13/11 09/12/16 JTILLMAN - TEAM Y Greg Balicki 954-831-0904 [email protected]$30,749,550.2

51119419 H1119419B1 Cremation Services Program

(Indigent) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 09/14/13One year with two one-year renewals


Lewis

1

09/14/13 09/13/16 JTILLMAN - TEAM H Nicholas Polizos 954-357-5230 [email protected] $202,025.00





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1146901 X1146901Q1 Broadcast Media Monitoring


In accordance with all terms and conditions of RFQ No. X1146901Q1, Broadcast Media MonitoringServices.Initial contract period one year with two one-year renewals.Contract Administrator: Ellen Kennedy/Maisy AlpertPurchasing Agent: Jeannette Ferrell

153 $37,100.00 Jeannette D.

Ferrell

1

09/17/13 09/16/16 PTHOMAS - TEAM X Maisy Alpert 954-468-3505 [email protected] $10,085.001148702 X1148702Q1 Equipment and Service for Wireless

Water Meters REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

In accordance with sole source quotation no. X1148702Q1, for Equipment and Service for WirelessWater Meters for Port Everglades Contract Start Date -- 09/17/2017: 1 year initial term with 2 1-yearrenewal options. NB option years do not include CL 6, 7, 8 & 9. 3-year NTE $87,817.03


gie

1

09/17/13 09/16/16 PTHOMAS - TEAM X Kathryn Law 954-468-0162 [email protected] $28,378.341172905 Z1172905A1 Baggage Handling System Software

Service & MaintenanceREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

In accordance with the Agreement between Broward County and Brock Solutions US Inc. for FLLBaggage Handling System Software Maintenance & Service, approved by the Purchasing Director on9/17/13.**Work Authorizations for goods and labor services not included in Exhibit C must be authorized bythe Purchasing Director - maximum not-to-exceed for WAs is $15,000 for total Agreement.**


1

09/17/13 09/16/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $223,110.001359605 W1359605Q1 Color multipurpose Maintenance

and Repair of Toshiba REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Term: September 21, 2015 to September 20, 2016Renewal No.1: September 21, 2016 to September 20, 2017Renewal No.2: September 21, 2017 to September 20, 2018

Awarded by Purchasing Manager by Delegated Authority on September 21, 2015.


2

09/21/15 09/20/16 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $9,686.581368205 Y1368205Q2 Lathe, Miter Band Saw, and Milling

Machines REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr: 9/18/15-9/17/16, 1 OTR: 9/18/16-9/17/17 157 $92,612.00 AmyAlmanza

r

2

09/21/15 09/20/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $92,612.001389503 R1324608P1 BC Rep for Convention Center

Expansion & Headquarters HotelREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Term: Deliberately Phased Agreement

Phase I: Preparation of Step Three, Request for Letters of Interest and Evaluation of Responses

Phase II: TBDPre-Development Agreement

Phase III: TBDDeveloper¿s Agreement

158 $2,000,000.00 DaneaCohen-E

banks

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtMOTION TO APPROVE Agreement between Broward County and The Weitz Company, LLC, forBroward County's Representative for Convention Center Expansion and Headquarters Hotel,Request for Proposals (RFP) No. R1324608P1, for this deliberately phased agreement in themaximum not-to-exceed amount of $2,000,000 for Phase 1, for the Broward County ConstructionManagement Division and authorize the Mayor and Clerk to execute same.

Contract Administrator: Robert Miracle, (954) 357-7130Project Manager: Alan Cohen, (954) 357-7364

09/22/15 09/21/16 KWALBRIDGE - TEAM R Robert Miracle (954) 357-7130 [email protected] $665,386.961146404 A1146404Q1 SSL Certificates REPORTING


St: 9/23/2013 End: 9/22/2014with 2, 1 year renewals

**Please contact Rennold Lueder at 954-357-7987 / [email protected] prior to using thiscontract.**


1

09/23/15 09/22/16 KWALBRIDGE - TEAM A Rennold Lueder 954-357-7987 [email protected] $22,907.001357707 J1357707Q1 Rechargeable Battery Recycling


Contract Start Date 09/23/15One year with two one-year renewals. Vendor will pay Broward County for Battery Recycle


1

09/23/15 09/22/16 JTILLMAN - TEAM J Troy Robert 954-553-4386 [email protected] $0.001173705 A1173705A1 Cable Broadband Internet for public

access REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

36 month term with automatic renewals unless terminated 30 days prior to renewal. May be renewedif $ and term for two additional years maintains within Delegation.

All orders must be processed and approved through ETS. Contact: Walter Ocampo at 954-357-8041***For Public Access Only***


n

1

09/24/13 09/23/16 KWALBRIDGE - TEAM A Walter Ocampo 954-357-8041 [email protected] $68,400.981117707 R1117707P1 Job Classification and Pay Study -

R1117707P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

As per all terms and conditions of the Agreement between Broward County and ManagementAdvisory Group International, inc. (MAG) executed by the Mayor on 9/24/13. N-T-E $234,750 forBasic Services and $25,000 for Optional Services. Project Manager - Sharon Woods [email protected].


1

09/24/13 09/23/16 KWALBRIDGE - TEAM R Milen Balkanski 954-357-6439 [email protected] $328,650.001359302 R1359302Q1 Lost and Found Manager Module


ST: 9/24/15 - 9/23/16 with 2 one-year renewals

To furnish Lost and Found ManagerModule/Web-Based Tool for the Aviation Department and various other Broward County agenciesthat may have need of these services and products in accordance with the specifications as set forthin Quotation No. R1359302Q1


banks

1

09/24/15 09/23/16 KWALBRIDGE - TEAM A Tawana Guthrie 954-359-2392 [email protected] $6,000.00










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1163615 T1163615Q1 Rental of Office Trailers

(Non-Sheltered Market)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Rental of office trailers and components - two groups/sizes awarded. Services include applying forand obtaining permits. Using Agency to provide site plans or surveys for job site locations. NOGOALS. Vendor contact is Alex de Urbizu at 800-944-3442 or cell at 305-807-3465. Contractorrequired to hold a contractors license by Broward or State. Prices include all labor, mobilization,delivery, services, fuel, equipment and incidentals required to complete the task. $33,745/year.


s

1

09/26/13 09/25/16 CEWALKER - TEAM T Patty Mahoney-Eberling 954-357-5982 [email protected] $8,850.001354803 Z1354803B1 Air Systems Test and Balance

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Initial period - 9/27/15 - 9/26/16First renewal - 9/27/16 - 9/26/17Second renewal - 9/27/17 - 9/26/18


d

1

09/27/15 09/26/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $0.001258705 V1258705B1 Preventative Maintenance Filter Kits


Open-end Contract for Preventative Maintenance Filter KitsEstimated annual $79,647.10One-year Initial Term: 09/30/2014 to 09/29/2015First One-year renewal term: 09/30/2015 to 09/29/20162nd One-year renewal term: 09/30/2016 to 09/29/2017

166 $79,647.10 Shawanderlan

M.Williams

1

09/30/14 09/29/16 CEWALKER - TEAM V Joe Dilapi 954-357-8431 [email protected] $70,709.951387307 20061111-0-PT

OPS 9YRRail Mounted Gantry Crane Maint.& Repair (Subs) YR 9 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Living Wage (Two PartyAgreement)

In accordance to Rail Mounted Container Gantry Crane Maintenance and Repair Agreement -Sub-Contractors; RLI #20061111-PTOPS-1JR; extended for 5 years as per the Sixth Amendment tothe Agreement approved by the Board on September 1, 2015, Agenda Item 4. This MasterAgreement is for first year of the five year extension, noted as Year 9 of 13 year Agreement.

167 $911,420.00 MarkRoberts

1

10/01/15 09/30/16 KWALBRIDGE - TEAM R Arnold De La Cruz 954-468-0106 [email protected] $221,816.111387306 20061111-0-PT

OPS-9YRRail Mounted Container CraneMaint. & Repair Agreement YR 9REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Living Wage(Two Party Agreement)

Rail Mounted Container Crane Maintenance & Repair Agreement, RLI 20061111-0-PTOPS-1JR,extended for 5 years as per the Sixth Amendment to the Agreement approved by the Board onSeptember 1, 2015, Agenda Item 4. This Master Agreement is for first year of the five year extension,noted as Year 9 of the 13 year Agreement.

Year 9 of 13 year agreement

167 $6,435,763.00 MarkRoberts

1

10/01/15 09/30/16 KWALBRIDGE - TEAM R Arnold De La Cruz 954-468-0106 [email protected] $3,162,755.49778607 A0778607A1 TaxSys Tax Collection & Billing

System Appl and Hosting SrvsREPORTING CATEGORIES - 1=RLI REPT CAT 2 =Unclassified/Not Assigned

Initial: 10/01/09-9/30/14AQ 09/09/2014 #71 Amend #4 confirmed 5, one-year renewals and adds 2 1 year renewals. with reqto esc 2015

$630,000/AnnuallySee belowEdited renewal periods to coincide with agreement. Added the optional five year terms per Article 6.After the first five years following Final Acceptance, this agreement may be renewed by Count for upto an additional five one-year terms, subject to Contractor proposing a new fee schedule at least 120days prior to the beginning of the sixth year and County agreeing to such fee schedule at least 90days prior to the beginning of the new annual term.


2







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

The Second (2nd) Amendment of the Grant Street Group procurement of TaxSys (Tax & LicenseCollection and Distribution System). Ref. SC RC061308*4 for insurance requirements and originalprocurement. The dollar amount for the 2nd Amendment is $0.00.

The First (1st) Amendment to the Agreement was approved by the Board on March 10, 2009, ItemNo. 55 in the amount of $300,000.00 for the activation of the online tax certificate auction capabilitywhich is included in the TaxSys software.

Third Amendment to the Application ans Hosting Services Agreement between Grant Street Groupand Broward County per RFP 20061005-0-JR-2 and BB&T Financial, FSB Merchant Agreement andMerchant Program Guide approved by the Board on 10/23/12, 32,A,B & C and executed on10/24/2012.(Vendor BB&T Financial, FSB added for information only. Fees are off-set through ThirdAmendmen

11/03/09 09/30/16 KWALBRIDGE - TEAM A Gary Mehringer 954-357-5440 [email protected] $8,802,980.20637610 A08ITS5M Advantage Software Maintenance

and Professional ServicesREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial Period 10/1/11 - 9/30/14 with 2 one-year renewals4th added two additional 1 year renewals and optional services.

A. MOTION TO APPROVE Fourth Amendment to the Agreement between Broward Countyand CGI Technologies and Solutions, Inc. ("Agreement") to authorize the Director ofPurchasing to approve an optional, one-year extension period beginning October 1, 2016, andup to four, optional quarterly extensions as may be required, beginning October 1, 2017, toincrease the not-to-exceed amounts by an additional $300,000 for professional services forfuture work authorizations, for a total not-to-exceed amount of $3,300,000 through September30, 2018, if all extensions are fully exercised; and to authorize the Mayor and Clerk to executesame.ACTION: (T-10:25 AM) Approved.

This Third Amendment to the Support and Maintenance Agreement with CGI-AMS extends the termof the Support Agreement by three (3) years commencing on October 1, 2011, with two addtionalone-year options thereafter at the sole discretion of the County's Purchasing Director.The Third Amendment to the Support and Maintenance Agreement with CGI-AMS INC. wasapproved by the Board on September 27, 2011, Item No. 37.

167 $4,489,838.95 DaneaCohen-E

banks

1

10/01/08 09/30/16 KWALBRIDGE - TEAM A Carlos Alvarado 954-357-5716 [email protected] $3,845,725.76990502 A0990502A1 PerfectLaw Software Annual

Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST: 10/01/10-9/30/11Per Agreement, the term of this Agreement shall automatically be renewed each year

PerfectLaw Software: Runs Legal's Accounts Payable, Time and Billing, Document Assembly,Document Management and Report Writer Systems


n

1

11/21/11 09/30/16 KWALBRIDGE - TEAM A Jackie Jackson 954-357-7640 [email protected] $13,500.00





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1062605 A1062605A1 Software Maintenance


Yr-1 10/01/2012-09/30/2013Yr-2,Yr3 & Yr4. (Board Item allows for 1 additional year.)In accordance with Board Item No. 28 approved on 12/13/2011. May be renewed if pricing isconsidered to be fair and reasonable. (Attached Award Memorandum)

Sumtotal Quotation uploaded and term through 2017 added.

per quote # 2012-38597 from Alex Andrews.


n

1

09/17/12 09/30/16 KWALBRIDGE - TEAM A Catrina Stewart 954-357-7861 [email protected] $87,945.801065501 A1065501Q1 Digital Recording and Agenda

Quick Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Expires 9/30/2013, with 4 1yr renewals

To provide Digital Recording and Agenda Quick Maintenance for the Broward County Records,Taxes and Treasury Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1065501Q1.


banks

1

10/10/12 09/30/16 KWALBRIDGE - TEAM A Andre Morrell 954-357-7276 [email protected] $93,059.141149202 A1149202A1 SunGard - Document Management

for CAD System REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Yr 4 of BSO Agr Term: 10/01/2012-09/30/20136 Remaining Renewals - 09/30/2019Lesser of 3% or CPI Quarterly in Advance Sched.B$27,709 + $6,643 + $3,700 = $38,052 +

FY 14 Added from Sunrise to annual amount -RMS Canine Tracking $661RMS Daily Activity $1800Document Scanning & St $1545.32Crime Analysis $2272.52Total $8093.84 (Represents a 1% CPI increase see attached)

WA OCT-RPSA-SUNG-001 added 7/1/14 to update OS on Servers in the NTE amount of $9,500


1

06/12/13 09/30/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $218,071.65





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1158002 A1158002G1 Citrix XenServer Software &

Support (yearly) REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Year 1 - 10/01/2013-09/30/2014with four 1yr renewals through Citrix

This MA has two awarded vendors, Modcomp and Citrix.Inital purchase through Modcomp.

All maintenance renewal years shall go through Citrix directly.

Year 1 NTE $9,109.59Year 2 72,139.61_____________________ $81,249.20


2

09/27/13 09/30/16 KWALBRIDGE - TEAM A Daniel Revis 954-357-8599 [email protected] $185,098.401171205 A1171205Q1 Image Scanned Based Payment

Processing System MachinesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

This Master Agreement is being issued as per all terms and conditions contained in the QuotationRequest No. A1171205Q1 for Image Scanned Based Payment Processing System Machines for theRecords, Taxes and Treasury Division.Project Manager: Dana Buker, Phone: 954-257-5378


1

01/27/14 09/30/16 KWALBRIDGE - TEAM A Dana Buker 954-357-5378 [email protected] $72,531.701183405 A1183405G2 Fortinet Firewalls - Annual

Maintenance and SupportREPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

Term 10/01/2015-09/30/2016For all renewals confirm GSA is active and renewed on GSA website prior to approving renewals.GSA contract term is April 10, 2013 -April 9, 2018.

Renews in accordance with GSA# GS-35F-0353U

Vendor Contact Information:Scott Weil <[email protected]>Modcomp, Inc. DBA CSPi Technology SolutionsDirect: 954.571.4620Mobile: 954.850.5490Main: [email protected]


1

10/05/15 09/30/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $70,995.001183406 A1183406G1 Lumension Software - Annual

Maintenance and SupportREPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

2 yr renewal 10/01/2014-09/30/2015. Advance payment permitted as per section 21.45 d. of theprocurement code.

Renewals may be made in accordance with GSA GS-35F-0026J (exp 10/21/2018) and priceverification.


1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1190343 A1190343G1 Motorola Repair Parts & Radio

Repair Services REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (Non-WorkAuthorization)

Year 1 through 09/30/2014w/4 one year renewalsPer BSO Motorola Contract No. 12-29077/JHJ

For Radio Parts and Accessories $65.000 andRadio Repairs: $20,000***ON EXISTING EQUIPMENT ONLY****

(Through Office of Communications Technology Radio Shop Located at 3201 W. Copans Road)In accordance with Agreement Broward Sheriff's Office and Motorola Solutions Master PurchasingAgreement executed on 09/17/2013.


1

12/13/13 09/30/16 KWALBRIDGE - TEAM A Lygia Torres 954-254-4151 [email protected] $170,770.221207415 A1207415A1 MCM CommSHOP 360 Solution

v5.0 Software MaintenanceREPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Two PartyAgreement (Work Authorization)

10/01/2014 - 9/30/20173 year prepaid service plan to mitigate 4% annual increases as permitted by procurement codesection 21.45 d.:

2014-15 2% - $8,737.662015-16 1% - $8,825.042016-17 0% - $8,825.04 Yr Total $26,387.74___________________________

10/01/2013-09/30/2014Automatic renewal annually.

Maintenance Contract shall automatically renew for one-year periods at MCM's then current rates.Section 3.1 Supplement

2 Optional Services WA shall include SOW and total WA's shall not exceed $10,000

Estimated Annual cost is $8,556.33 extended for 5 years plus 2 additional optional extensions


1

01/03/14 09/30/16 KWALBRIDGE - TEAM A Lygia Torres 954-254-4151 [email protected] $34,954.071367504 A1367504Q1 EasyTrak Software Platinum

Subscription Service REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned



n

1

10/01/15 09/30/16 KWALBRIDGE - TEAM A Leo Carmona 954-357-5998 [email protected] $3,945.00





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1402705 A1402705G1 HP Blades (Annual Support and

Maintenance) REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

10/1/2015-09/30/2016Renews in accordance with Florida Valepoint IT Contract 4321150-WSCA-15-ACS

Pricing must be verified per the annual 2015-2020 NASPO ValuePoint PC Master Agreement PriceList published for the state contract.

Discount must be at least 20 % off of HP Base List Price

167 $26,737.00 LeahannLicata

1

12/04/15 09/30/16 KWALLBRIDGE - TEAM Daniel Revis 954-357-8599 [email protected] $0.001084006 D1084006G1 Replay Loggin Recorder

Maintenance REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Term through 09/30/2013 "Evergreen" per BSO Assignment

Agreement threshold already includes $150,000 for Optional Services. All WA's do not need $$ to beadded to threshold, only annual renewal amounts. Annual cost per Maintenance Ex C is $32,364.96is not necessary to be uploaded annualy as the legacy equipment have been retired.

First Amendment concludes maintenance on Legacy Equipment. Amount is calculated annually perDigital Voice Ex C, ATT 3 - 22% of price of equipment at the time of purchase.

The Contract Administrator has the authority to remove retired Dictaphone recording and loggingequipment throughout the life of the contract.


1

11/28/12 09/30/16 KWALBRIDGE - TEAM A Soraya Diamond 954-357-8571 [email protected] $518,064.681335917 D1335917B1 Fresh Produce REPORTING


Initial terms 10/1/2015 through 9/30/16Two annual renewal periodsOpen ended contract for fresh Produce. Delivery Monday through Friday, between 8:30 a.m. and11:00 a.m.


1

10/01/15 09/30/16 JTILLMAN - TEAM D Polly S. Cacurak 954-357-5093 [email protected] $11,309.2038622 G06092 FRANCHISE TRASH VARIOUS

LOCATIONS REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Authorized Amount: 170000 Encumbered Amount: 194168.16 Expended Amount: 194168.16 ClosedAmount: 137398.72 CONTRACT START DATE _10/01/03 # OF RENEWALS ____ LENGTH OFRENEWALS ____ AWARD DATE: 09/30/92 AWARD AMOUNT $_________________ BOARDAWARD: YES ___ NO ___ ITEM # ____________ STATUS: NEW ___ RENEWAL X__EXTENSION ___ INTERIM ___ CONTRACT BASIS: BID ___ QR ___ AGMT _X_ RLI ___STATE CONTRACT ___ OTHER _____________ AWARD TYPE: COMPETITIVE ___ SOLESOURCE ___ SOLE BRAND ___ EMERGENCY ___ STANDARDIZED ___ OTHER__X___________

167 $146,000,000.00

JohnTorrenga

10

09/09/04 09/30/16 JTILLMAN - TEAM G John Torrenga 954-357-6081 [email protected]$132,188,393.

401212001 G1212001A1 Senior Volunteers for After-School

REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

ST:10/1/13-9/30/15 w/1yr renewal 167 $112,644.00 JohnTorrenga

1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/01/13 09/30/16 JTILLMAN - TEAM G Sharon Smart 954-357-7459 [email protected] $79,109.12738802 J0738802A1 Law Enforcement Services Manatee

Protection Plan REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Law Enforcement Services in accordance to the BOCC approved Manatee Protection Plan forEnvironmental Protection Department.

167 $1,800,000.00 CherylPage

1

04/28/09 09/30/16 JTILLMAN - TEAM J Pat Quinn 954-519-1218 [email protected] $938,529.541260803 J1260803Q1 Entech Service Contract


ST: 10/1/14-09/30/15 w/2 0 1yr renewals 167 $21,252.00 CherylPage

1

10/01/14 09/30/16 JTILLMAN - TEAM J Monica K. Pognon 954-519-1476 [email protected] $13,612.001399306 J1399306Q1 Real Property Appraisers Services

2015-2016 REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Unclassified/Not Assigned

Qualified Fee Appraiser List October 2015 - September 2016. 167 $4,650,000.00 MaryannBerchiolli

31

11/02/15 09/30/16 KWALBRIDGE - TEAM R Purvi Bhogaita (954) 357-7333 [email protected] $1,489,550.001252107 K1252107B1 Recycling of Latex Paint


Contract start date: 10/1/14 thru 9/30/15Renewal #1: 10/1/15 thu 9/30/16Renewal #2: 10/1/16 thru 9/30/17

Annual contract for supply, delivery and re-processing post consumer latex paint as per specificationsand requirements of Bid No. K1252107B1.

Price Adjustment/Escalation Clause (caused by raw material cost increase) as per Section K.


1

10/01/14 09/30/16 CEWALKER - TEAM K Troy Robert 954-357-8849 [email protected] $165,480.001268027 P1268027Q1 Food / Desserts REPORTING


Food Dessert RQM replaces MA E1123001Q2. Expires 9/30/2014. One (1) Year with Two (2) One(1) Year Renewals.PM: Polly Cacurak 954-357-5093CMS: Darnell Kimbrew 954-357-7993


1

10/01/14 09/30/16 CEWALKER - TEAM P Polly S. Cacurak 954-357-5093 [email protected] $11,019.19862803 R0862803R1 Agent Broker Insurance Services

RLI R0862803R1 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement(Non-Work Authorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Arthur J. Gallagher Risk Management Services for Agent/Broker Services for the RiskManagment Division, approved by the Board on January 11, 2011, Item No. 14. The ContractAdministrator is the Director, Risk Management Division.

167 $171,172,380.00

MaryannBerchiolli

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

01/11/11 09/30/16 JTILLMAN - TEAM J Jackie Binns 954 357-7210 [email protected]$141,245,444.

58892411 R0892411A1 Consultant Services for Job Order

Contracting (JOC) SolutionREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

3 yr Initial Term: 12-13-11 to 9/30/14 with 2 one-yr renewals

This Sole Source Master Agreement for The Gordian Group, Inc. (TGG) is being issued forcontinuation of consultant services and administrative support for the Job Ordering Contracts (JOC).Contract Term to be 3 years with two one-year renewals. RLI R0892411A1 executed by the Boardon December 13, 2011. Fee schedule will be based on cumulative amount of JOC contracts with asliding scale, current fee is 1.95% for amounts up to the first $15,000,000 during each twelve- monthperiod.The Project Manager is Claudja Henry, Telephone: 954-931-0293.


1

12/13/11 09/30/16 KWALBRIDGE - TEAM R Claudja Henry 954-357-5758 [email protected] $751,553.601105001 R0964108P1 Cooperative Marketing Program

Services R0964108P1REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith ArtServe, Inc. for Cooperative Marketing Program Services for the Cultural Division approved bythe Board on February 5, 2013, Item No. 35.Project Manager: Jody Leshinsky, Phone: 954-357-7463


ein

1

02/05/13 09/30/16 KWALBRIDGE - TEAM R Susan Lowell 954-357-6704 [email protected] $1,132,868.21985702 R0985702R1 Marketing & Distribution

Promotional Items - GFLCVBREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

As per all terms and Conditions of the Agreement with TNT Promotions dba Sharp Marketing,approved by the Board on February 12, 2013. RLI No. R0985702R1. CBE 10% - NTE $200,000 forthe CVB in any 1 year & $200,000 for all other County Agencies. Project Manager Sophia Jones954-767-2450 [email protected]


1

02/12/13 09/30/16 KWALBRIDGE - TEAM R Bruce Appel 954-767-2477 [email protected] $1,225,203.631210710 R1210710P1 Archaeological Consultant Services,


This Master Agreement is issued as per all terms and conditions contained in the Agreement withCoastal Archaeology and History Research, Inc. for Archaeological Consultant Services, RFP No.R1210710P1 executed by the Director of Purchasing on September 25, 2014.Project Manager: Maribel Feliciano, Ph: 954-519-1424

167 $117,000.00 RobertRosenst

ein

1

10/01/14 09/30/16 KWALBRIDGE - TEAM A Maribel Feliciano 954-519-1424 [email protected] $110,000.001262587 R1262587Q1 Stratus Server Hardware (Annual

Post Warranty Support)REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Terms and conditions are as per contract between Broward County and Stratus Technologies, Inc.for the period October 1, 2014 through September 30, 2015 with three optional one year renewals.


1

10/01/14 09/30/16 KWALBRIDGE - TEAM R Daniel Revis 954-410-2665 [email protected] $45,083.02









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1285703 R1285703Q1 HP Blades Annual Maintenance and

Support REPORTINGCATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned

Terms and Conditions for annual maintenance and support as per WSCA Participating EntityContract Number 250-WSCA-1 0-ACS and Master Price Agreement Number 827164


1

10/01/14 09/30/16 KWALBRIDGE - TEAM R Daniel Revis 954-410-2665 [email protected] $50,470.481403512 R1403512Q1 Altiris Support and Maintenance


Initial Term through 09/30/2016With 2 1 Year Renewals with no escalation.

Annual amount $6,428.40Bid Contact [email protected]

167 $6,428.40 Bernadette Green

1

12/10/15 09/30/16 KWALLBRIDGE - TEAM Daniel Revis 954-357-8599 [email protected] $6,428.401252504 Y1252504Q1 Shimadzu Analyzer Extended

Warranty Plus CoverageREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

ST: 10/1/14 - 9/30/15, w/ 2, 1-yr. renewals. 167 $8,636.00 AmyAlmanza

r

1

10/01/14 09/30/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $5,397.501328405 Y1328405Q1 Dionex Preventive Maintenance,

Repair, and Support REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr: 10/1/15- 9/30/16, 2 OTRs: 10/1/16- 9/30/17, 10/1/17- 9/30/18 167 $4,745.00 AmyAlmanza

r

1

10/01/15 09/30/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $1,186.251341520 Z1341520Q1 Fire Alarm System Maintenance at

FLL REPORTING CATEGORIES -1= Sole Source (Standardized)REPT CAT 2 = Living Wage(Non-Sheltered Market)/No GoalParticipation

Initial term - 10/1/15 - 9/30/16First Renewal - 10/1/16 - 9/30/17Second Renewal - 10/1/17 - 9/30/18


d

1

10/01/15 09/30/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $121,409.301258407 W1258407B1 Automated Car Wash Service for

County Vehicles REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Available Renewals: Two (2) one-year periodsInitial Term: October 2, 2014 to October 2, 2015Renewal No.1:October 2, 2015 to October 2, 2016Renewal No.2:October 2, 2016 to October 2, 2017

Automated Car Wash Service for County Vehicles


1

10/02/14 10/01/16 JTILLMAN - TEAM W Locksley M. Rhoden 954-357-6477 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1136719 Z1136719Q1 Passur Landing Fee Module

Subscription REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

See First Amendment executed on May 19, 2015 to continue services thru 10/1/16.Michal Durden, Unit Z, 954-359-1027

This MA is being issued per all terms and conditions contained in Quote # Z1136719Q1 PassurLanding Fee Module subscription for the Aviation Department.Initial period: 10/2/13 - 10/1/14First Renewal: 10/2/14 - 10/1/15Second Renewal: 10/2/15 - 10/1/16Purchasing Agent: Angela Brown, 954-359-6178


1

10/02/13 10/01/16 PTHOMAS - TEAM Z Angela Scott 954-359-6166 [email protected] $282,190.001249316 X1249316Q2 Name Badge Labels REPORTING


Name Badge Labels, 1-year with 2 1-year renewals, Start 10-3-2014. Initial NTE $3,150. 169 $9,305.10 Parum KCheeran

gie

1

10/03/14 10/02/16 PTHOMAS - TEAM X Robert Jenkins 954-468-0119 [email protected] $9,305.101148106 Y1148106Q1 Maintenance and Repair of SCADA

Communication EquipmentREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

Master Agreement with Sole Brand/Sole Source for SCADA equipment, Data Flor Systems, Inc.Technical contact: Paul Kirlew 954-831-0856Contact Purchasing Unit Y for additional information.

170 $1,772,590.50 NancyOlesen

1

10/04/13 10/03/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $362,167.35981112 A0981112A1 Traffic Control System Maintenance

Concurrent Computer CorpREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Start: 10/05/11, End: 10/04/16, with 2 1yr renewals

Software License Agreement and System, Services & Maintenance Agreement between BrowardCounty and Concurrent Corporation for the County's Traffic Engineering Division Traffic ControlSystem.

On September 27, 2011, Item No. 6, the Board authorized the Director of Purchasing to negotiate,approve and execute the Agreements. Per Agenda Item, the Director of Purchasing executed theAgreements on October 7, 2011, effective October 5, 2011 through October 4, 2016 with the optionto renew for two (2) additional one-year periods

System Upgrade: $79,500Annual Maintenance: $30,083 (Potential 7 years $210,581)Reimbursables: $5,000Optional Services (Work Authorizations): $40,000


1

10/13/11 10/04/16 KWALBRIDGE - TEAM A Janset Basail 954-847-2626 [email protected] $199,813.691268510 L1268510Q1 Maintenance & Repair Ricoh C901S

Digital Production PrinterREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Initial Term: 10/6/14 - 10/5/152, 1-yr RENEWALS: 10/6/15 TO 10/5/16, 10/6/16 TO 10/5/17Agency to utilize line 3 for color impressions. Verify amount invoiced is at unit price indicated forcommodity line 3.


1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/06/14 10/05/16 JTILLMAN - TEAM D Ramon Enrique Canals 954-357-7120 [email protected] $15,689.931335915 L1335915B1 Fruits/Canned (Fruit Sauces)


Initial Term: 10/6/15 - 10/5/16One (1) Year with Two (2) One (1) Year Renewals.Board Agenda Item#38


1

10/06/15 10/05/16 CEWALKER - TEAM L Polly Cacurak 954-357-5093 [email protected] $8,588.941162217 P1162217B1 WR LIB - Chiller maintenance


This Open End Master Agreement is issued as per all terms and conditions contained in Bid RequestP1162217B1 Chiller Maintenance for Broward County West Regional Library located at 8601 W.Broward Blvd., Ft. Lauderdale, FL 33324. Estimated annual usage is $26,800.00. P-cards may beused. This agreement will remain in place for one (1) year with two (2) optional renewal periods andwill replace agreement no. Q0843812Q2. Purchasing Agent: Darnell Kimbrew, Unit P, Ph: (954)357-7993


1

10/07/13 10/06/16 CEWALKER - TEAM P claudja henry 954-357-5758 [email protected] $42,433.281084508 R1084508R3 Call Accounting Sys

Maint/Warranty,Hosting,TariffUpdates REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Unclassified/Not Assigned

The Final Acceptance Date has been revised to 10/6/14 (see attached revised letter).

The Call Accounting System, Services and License Agreement No. R1011409R2 was executed on5/8/13 by the Director of Purchasing in the five-year total not-to-exceed amount of $194,045.00. MA#R1084508R2 was entered for the purchase of the system and start-up services.

NOTE: the dates in the following section have been updated per the revised Final Acceptance ltr:

This MA# R1084508R3 replaces MA# R1084508R2, effective date of Final Acceptance, 10/6/14. ThisMA covers the 1-year warranty and 1st Year Maintenance as well as the additonal optional annualrenewals; the last renewal is prorated to end 5/7/18 per the contract.

Initial Term of the Contract: 5/18/13-10/6/14;Date of Final Acceptance:10/6/14;1-year Warranty and 1st Year Maintenance Term at no charge: 10/6/14 - 10/6/15;

Optional Annual Renewals begin on 10/7/15 in the estimated annual renewal amount of: $26,475(invoiced quarterly).

Leahann is working with CAO to Amend this contract for ERP interface and will at the same time addadditional renewal options. Unitl the Amendment is approved, the final expiration of all renewalperiods is 5/7/18.

173 $26,475.00 MaryannBerchiolli

1

05/08/15 10/06/16 KWALBRIDGE - TEAM R Ben Sanchez 954-357-8858 [email protected] $11,737.501273104 X1273104Q1 Crowd Control Stanchions


In accordance with all specifications, terms and conditions for X1273104Q1 - Crowd ControlStanchions.

173 $49,710.00 Jeannette D.

Ferrell

1

10/07/14 10/06/16 PTHOMAS - TEAM X KEVIN ALLEN 954-468-3547 [email protected] $34,640.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1160104 A1160104Q1 Cellular Antennas REPORTING


Initial Term: 10/8/13-10/7/14; with 2 one-year renewals

To provide Cellular Antennas for the Broward County Traffic Engineering Division and various otherBroward County agencies that may have need of these services and products in accordance with thespecifications as set forth in Quotation No. A1160104Q1.


banks

1

10/08/13 10/07/16 KWALBRIDGE - TEAM A Jay Basail 954-847-2626 [email protected] $13,958.001344904 Y1344904B1 Sludge Lift Station Pumps, Parts &

Services REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Living Wage (Non-ShelteredMarket)/No Goal Participation

STANDARDIZED SOLE SOURCE/SOLE BRANDST: 10/8/2015 - 10/7/20162, 1-YR RENWALS

174 YES $1,328,832.00 NancyOlesen

1

10/08/15 10/07/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $4,232.791393202 Y1374712B1 Water Service Lines, Installation,

Restoration & ReplaceREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

ST: 10/8/2015 - 10/7/20162, 1-YR RENEWALSReserved CBE


1

10/08/15 10/07/16 GLEWIS - TEAM B Victoria Mendez 954-831-0795 [email protected] $20,125.001228801 C1228801B3 Propane Gas and Tanks


Master Agreement for Propane Gas and Tanks for Facilities Management Division and various otherCounty agencies.One year, with two (2) one year renewals.Initial Term: 10/9/14 - 10/8/15.Renewal Term 1: 10/9/15 -10/8/16Renewal Term 2: 10/9/16 - 10/8/17Replaces MA# J0876002B2 and Interim Contract J0876002BX.

175 $162,124.00 CaraLeisy

1

10/09/14 10/08/16 JTILLMAN - TEAM C Candace Jensen 954-357-6576 [email protected] $65,688.411343109 D1343109Q2 Out of State Criminal Background

and Driver's License SearchREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Out of state (other than Florida) criminal background, motor vehicle citations & driver's license historysearches via electronic submission & retrieval, including Puerto Rico & Canada.Price list per State, CountyOne year with two one-year renewalsReplaces contract J1149301Q1Contract start date 10/9/15


1

10/09/15 10/08/16 JTILLMAN - TEAM D Linda Smith 954-357-6019 [email protected] $4,420.05806903 R0806903R1 Bond Consulting Engineering

Services RLI R0806903R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementbetween Broward County and DeRose Design Consultants, Inc. for Bond Consultant EngineeringServices for 1989, 1998, 2008 and 2009 Port Facilities Revenue Bonds in Broward County, Florida,Request for Letters of Interest (RLI) No. R0806903R1, for the Port Everglades Department, in themaximum not-to-exceed amount $2,187,784, for a six-year term commencing on the date theAgreement is fully executed by both parties. The Project Manager is Ed Stupi, (954) 468-3525.


ein

1

10/21/10 10/11/16 KWALBRIDGE - TEAM X Deborah Kraft 954-468-0136 [email protected] $1,732,744.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1247815 Z1247815Q1 Service Contract for 3 Manufactured

Odorless Pump StationsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

MA prepared per all terms and conditions contained in Quote number Z1247815Q1, ManufacturedOdorless Pump Stations (MOPS) with remote telemetry.

Initial Term: 10/12/14 to 10/11/15Renewal # 1 10/12/15 to 10/11/16Renewal # 2 10/12/16 to 10/11/17

Project Manager: Rock Dampier-954-816-8949


1

10/12/14 10/11/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $11,000.001267510 T1267510Q1 Maint. & Repair of ME's Bldg.

Automation System REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Provide quarterly and annual run inspections/maintenance of covered equipment, and emergencyrepairs and upgrades to the Tracer Summit building automation at the Medical Examiner's Officelocated at 5301 SW 31 Ave, Fort Lauderdale. First term includes 200 hours of business hour laborand 100 hours of non-business hour labor. Optional renewal years include 10 hours each of businessand non-business hour labor.

Emergency Contact #1: Brian Padgett at 954-270-5351 (cell) and [email protected];Contact #2: Kyle Kotalik at 561-718-1085 (cell) or [email protected]


s

1

10/14/14 10/13/16 CEWALKER - TEAM T Candace Jensen 954-357-6576 [email protected] $27,063.751166506 Y1166506B1 Maintenance and Repair of Schlage

Security Mgmt. Equipment.REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 10/14/2013 - 10/13/14, w/ 2, 1-yr renewals. 30% Fixed Discount off of Manufacturers' publishedprice for Maintenance and Repair of Schlage Security Mgmt. Equipment.replacement parts andmaterials. Issuing Purchasing Agent: I. Valdivia. Contact Purchasing Unit Y for additional information.


1

10/14/13 10/13/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $181,966.761364209 Z1364209Q1 RQM for HVAC Water Treatment


This MA is issued in accordance with all the terms and conditions in Quote No. Z1364209Q1.

Initial Period: 10/14/15 to 10/13/16Renewal One: 10/14/16 to 10/13/17Renewal Two: 10/14/15 to 10/13/18


1

10/14/15 10/13/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $6,915.001193806 Z1193806Q1 Flight Explorer Software

Subscription and LicenseREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

MA prepared per all terms and conditions contained in Quote request number Z1193806Q1, FlightExplorer Flight Tracking Software subscription FE Pro and AOCC License.Initial Term: 10/15/13 to 10/14/14Renewal # 1 10/15/14 to 10/14/15Renewal # 2 10/15/15 to 10/14/16Project Manager: Danielle Edwards 954-359-1399


1

10/15/13 10/14/16 PTHOMAS - TEAM Z Danielle Edwards 954-359-1399 [email protected] $32,400.00


mailto:[email protected];







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1148214 N1148214G1 Electronic Bidding System

REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Electronic Bidding System. Initial term - three years, with two, one-year renewals.This is a supplemental agreement based on the competitively procured Miami-Dade County ContractNo. EPP-RFP 840 (¿Miami-Dade County Contract¿) with BidSync, executed February 7, 2013. Theterms of the Miami-Dade County Contract, are adopted and made part of this Agreement betweenthe County and BidSync, except those expressly stated or amended in the Supplemental Agreement.

182 $250,000.00 Constance S.

Mangan

1

10/16/13 10/15/16 CMANGAN - TEAM N Connie Mangan 954-357-6336 [email protected] $225,000.001353210 V1353210B1 Maintenance & Support Serv. of

ITS/Radio/GPS InfrastructureREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

Maintenance and Support Services to ITS/Radio/GPS infrastructure for one year.05-20-15: Contact person phone number was updated.

182 YES $177,922.00 PrincessBrown

1

10/16/15 10/15/16 CEWALKER - TEAM V Ian Pereira 954-357-7154 [email protected] $68,721.421252602 E1252602Q1 Brochure Distribution Services




1

10/17/14 10/16/16 CEWALKER - TEAM L Maria Mele 954-767-2452 [email protected] $35,995.001195102 V1195102B2 Refrigerant for Transit Buses


Contract start date - 10/17/14 thru 10/16/151 year intial with (2) 1 year renewals.Estimated annual contract value $62,158.00


1

10/17/14 10/16/16 CEWALKER - TEAM V Joe Dilapi 954-357-8431 [email protected] $46,951.25905012 W0905012G1 Office Supplies P-Card Purchases

allowed REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

Miscellaneous Office Supplies for County Agencies as per State of Florida Contract No.618-001-10-1, Office and Educational Consumables authroized by the Board 6/8/2010.

Websites may contain contract and non-contract items. Contract items will be identified. Buyersshould compare prices for both contract and non-contract items.Use vendor that offers the best price.

Use DO for contract items over PCARD limit otherwise use PCARD.

Initial Term: February 23, 2011 to October 17, 2011 Renewal #1: October 18, 2011 to October 17, 2012 Renewal #2: October 18, 2012 to October 17, 2013 Renewal #3: October 18, 2013 to October 17, 2014 Renewal #4: October 18, 2014 to October 17, 2015See attached letter.

Agencies are not prohibited from making a procurement from an SBE firm if the SBE firm can providerequired supplies at a competitive price and delivery is a factor.

184 $4,573,332.00 YasminTeja

2






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

10/18/14 10/17/16 JTILLMAN - TEAM W James Tillman 954-357-7998 [email protected] $497,211.42983801 A0983801A1 LabLynx Support & System

Services Agreement for NRPMD &WWS REPORTING CATEGORIES- 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST: 10/19/11 - 10/18/2016; Increase Threshold and Authorized Department Spending Cap Yearly

Client Agencies must contact Purchasing to request annual increases as funds have beenappropriated for that fiscal year as this contract automatically renews for five years.

Sole Source designation and First Amendment to the Support Agreement Between Broward Countyand LABLynx, Inc. to extend System Maintenance to LABLynx ELab Laboratory InformationManagement System/Pretreatment Information Management System (ELab LIMS/PIMS) beginningOctober 19, 2011 through October 18, 2016, in the amount of $100,000.00 for the Natural ResourcesPlanning & Management Division (NRPMD), the amount of $150,000.00 for the Water andWastewater Operations Division (WWOD), a combined total of $250,000.00 and authorize the Mayorand Clerk to execute the same.

On September 13, 2011, Item No 22 B, the Board approved the Motion to Authorize the Director ofPurchasing to negotiate, approve and execute a First Amendment to the Systems and ServicesAgreement to provide additional consulting and programming services to NRPMD and WWODadding $20,000 to the original amount of $70,000 for NRPMD and $50,000 for WWOD. Also, themotion authorizes the Director of Purchasing to extend the term of the First Amendment to theSystems and Services Agreement to coincide with the term of the Support Agreement, 10/18/2016


n

1

10/26/11 10/18/16 KWALBRIDGE - TEAM A Ileana Suarez-Hale 954-519-1252 [email protected] $256,900.001348408 W1348408Q1 Repair of Kitchen Equipment


Initial Term: October 21, 2015 to October 20, 2016Renewal No.1: October 21, 2016 to October 20, 2017Renewal No.2: October 21, 2017 to October 20, 2018

Awarded by Purchasing Agent by Delegated Authority on September 30, 2015.


1

10/21/15 10/20/16 JTILLMAN - TEAM W Polly S. Cacurak 954-357-5093 [email protected] $2,321.781350914 W1350914B1 Organic Fertilizer REPORTING


Initial Term: October 21, 2015 to October 20, 2016Renewal No.1: October 21, 2016 to October 20, 2017Renewal No.2: October 21, 2017 to October 20, 2018

Awarded by Purchasing Manager by Delegated Authority on October 21, 2015.


1

10/21/15 10/20/16 JTILLMAN - TEAM W William McKee 954-357-8868 [email protected] $7,464.001158806 H1158806B1 SIGN POSTS and FOOTERS


Contract Start Date - 10/22/13 - 10/21/14One year with two one-year renewalsNo training or installation required


Lewis

1

10/22/13 10/21/16 JTILLMAN - TEAM H Ron Delello 954-847-2717 [email protected] $388,935.50







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1369503 Z1369503Q1 PathPlanner A5 Software License

and Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

This MA is being issued in accordance with the terms and conditions in QR No. Z1369503Q1,PathPlanner A5 Software License and Maintenance, see attachments.


1

10/23/15 10/22/16 PTHOMAS - TEAM Z Angela Scott 954-359-6166 [email protected] $6,300.001168105 R1168105Q1 Fargo HDP 5000 Dual-Sided ID

Card Printers REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

St. 10/23/13 - 10/22/14; with two, 1-year renewal options.Initial term: $9,966.94Less Trade In: - 800.00 -----------------Net Price: $9,166.94


1

10/24/13 10/23/16 KWALBRIDGE - TEAM R Andrea P. Rulka 954-765-4400 [email protected] $12,731.941272103 Y1272103Q1 Upper and Lower Belts for Belt

Filter Presses REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

10/24/2014 - 10/23/2015, 2, 1-yr renewals10/24/2015 - 10/23/201610/24/2016 - 10/23/2017Sheltered Market


1

10/24/14 10/23/16 JTILLMAN - TEAM Y Ellie o'connell 954-831-0935 [email protected] $0.001017205 Z1017205A1 Cabot Building Lease Agreement

REPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

In accordance with the Lease Agreement approved by the Board on October 25, 2011, Agenda ItemNo. 3.

3/1/12 thru 2/28/13: $475,773.963/1/13 thru 2/28/14: $444,729.842012 CAM Reconciliation: 19,444.082013 CAM Reconcilitation: $5,876.003/1/13 thru 2/28/14: 488,857.34Cabot True Up $57,335.463/1/14 thru 2/29/15: $612,152.822014 CAM Reconcilation: $6,755.75Total Threshold: $2,110,925.17


1

10/25/11 10/24/16 PTHOMAS - TEAM Z Susan Benincasa 954-359-6474 [email protected] $2,139,850.211141810 E1141810Q2 Dielectric Testing REPORTING


Contract Start Date - 10/26/13One year with two one-year renewalsParts on a Pass Thru items purchased at 10% off catalog price


1

10/26/13 10/25/16 CEWALKER - TEAM L Locksley M. Rhoden 954-357-6477 [email protected] $31,864.70







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1330911 Y1330911Q1 MOYNO Pump Parts

Standardized REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Sole Source/Brand StandardizedST: 10/26/15 - 10/25/16, 2, 1-yr renewals


1

10/26/15 10/25/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001344003 L1344003B1 Provide Temporary Medical and

Clinical personnel REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Contract Start Date: 10/27/15Contract Terms - 1 year initial with two 1 year renewals


3

10/27/15 10/26/16 CEWALKER - TEAM L Polly S. Cacurak 954-357-5093 [email protected] $487,297.621372201 Y1372201B1 Maintenance of Canals and

Associated Facilities REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

ST: 10/27/2015 - 10/26/2015, 2, 1-YR RENEWALS 193 YES $692,100.00 NancyOlesen

1

10/27/15 10/26/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $126,825.701259809 Y1259809B1 Utility Bill Printing and Mailing

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Sheltered Market)

ST: 10/28/14 - 10/27/15 w/ 2, 1-yr renewals 194 YES $381,892.00 AmyAlmanza

r

1

10/28/14 10/27/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $221,982.421382101 S1382101B1 Leachate Lift Station Inspections,

PM and Repair ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned


M.Williams

1

10/29/15 10/28/16 CEWALKER - TEAM S Richard Meyers 954-474-1848 [email protected] $6,540.001362410 Y1362410B1 Hach Analytical Instruments, Parts,

Chemicals and Test KitREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 10/26/2015 - 10/25/16, 2, 1-YR RENEWALS 195 $103,000.00 NancyOlesen

1









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1350804 A1350804A1 Granicus Webcasting Subscription

Service REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Term: 10/30/2015-10/29/2016W/4 1 Year Renewals

Agreement will not upload to Advantage

Total NTE - $330,000Initial Term $60,000 Maintenance + $30,0000 Optional Services through duration of AgreementAnnual Fixed $60,000 (Total 240,000 for 4 yrs)

Lead Agency Contact Keith A. Wolf - 954-357-5918Lead Vendor Contract Jack Melnicoff - [email protected]


1

11/06/15 10/29/16 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $33,600.001383801 A1383801Q1 Centurion SmartShield Software

Maintenance RenewalREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned



n

1

10/30/15 10/29/16 KWALBRIDGE - TEAM A Frantz Pierre 954357-7498 [email protected] $9,549.001120512 D1120512A1 Computer Aided Dispatch (CAD)

System REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Note: NTE needs to be increased for each renewal and Work Authorization. See below.

TERM 10/1/2010 - 10/30/2014 with 4 one year renewals (Comm. Lines 1 & 2)


TERM Per Assignment Contract:Section 1.4: The term of the Assigned Control Agreements shall continue for the duration of theexisting term in accordance with the terms of the Assigned Control Agreements.

Initial 3 year term $4,369,447.921st amendment 0.002nd amendment 126,806.403rd amendment 117,217.441st renewal 2014 - 15 150,000.00WAs #001 - 007 128,158.82WA - 08 4,105.25WA - 09 $10,683.60 --------------------------As of 1/22/16 $4,906,419.43

197 $4,906,239.43 PeterParkin

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1399406 R1399406G1 HP Open View - Annual Support


Awarded per State Contract 250-500-09-1 Contract Term through 05/31/17. May be renewed inaccordance with state contract renewals/extensions.


1

10/30/15 10/30/16 KWALBRIDGE - TEAM A Daniel Revis 954-357-8599 [email protected] $6,879.601375104 Y1375104B1 Herbicides and Surfactants


Initial 1 yr: 10/31/15-10/30/16, 2 OTRs 10/31/16-10/30/17, 10/31/17-10/30/18 197 $294,904.45 AmyAlmanza

r

5

10/31/15 10/30/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $25,411.2533984 A00005 CYBORG PAYROLL SYSTEM


Fifth Amendment exteding contract through 10/31/2020.Approved Item No. 33 on 10/28/2014Fourth Amendment removed scope and permitted the CA to auth. consulting services per project.Third Amendment increasing threshold from $685,116.95 to 969,616.95. see attached.

(Need to add $141,326.93 + $30,000 for final term.) WA's N-T-E $95,000 to be added upon executionof each WA

Agenda #78, 8/31/10: Board approved 2nd Amendment extending term through 10/31/13 with 2, 1-yrrenewal options.

Pricing is as follows:Year 1: 10/1/10-10/31/11 (13 mos) $136,031.07Year 2: 11/1/11-10/31/12 (12 mos) $129,334.16Year 3: 11/1/12-10/31/13 (12 mos) $133,214.18Year 4: 11/1/13-10/31/14 (12 mos) $137,210.61 (1st Renewal)Year 5: 11/1/14-10/31/15 (12 mos) $141,326.93 (2nd Renewal) -------------------------------------------------------------------------------------

Authorized Amount: 400000 Encumbered Amount: 375011.32 Expended Amount: 375011.32 ClosedAmount: 375011.32 CONTRACT START DATE 9/30/04 # OF RENEWALS


3

08/20/04 10/31/16 KWALBRIDGE - TEAM A David Stouffer 954-357-8848 [email protected] $5,882,866.05985113 F0985113B1 Chemical Lime (QUICKLIME)


This contract is issued per the terms and conditions of Co-op contract 11-25B, awarded by the City ofTamarac on 8/24/11. Unit F, KDavis, 954.357.6087. Vendor d/b/a Lhoist North America.

198 $6,431,969.32 NancyOlesen

1

12/20/11 10/31/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $5,314,433.191074808 F1074808G1 Water Meter Fittings and Water Line

Accessories REPORTINGCATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned

Contract per terms and conditions of SE FL Gvt. Purch'g Co-op Contract 2011-12/22. Percentageslisted are discounts from catalog/price list and include prices for leaded and unleaded brass. 10calendar days from receipt of purchase order; 21 calendar days for special orders. Contract can onlybe renewed of Deerfield renews; do not send renewal docs to vendors! Insurance required forCounty. $350k for each renewal term.

198 $6,562,500.00 NancyOlesen

5






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct02/05/13 10/31/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $5,635,874.001254507 K1254507B1 Medical cots for Special Needs

Shelters REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Available Renewals: 2 / one year renewal periods

INITIAL START START: 10/31/14 thru 10/10/15RENEWAL #1: 10/31/15 thru 10/30/16RENEWAL #2: 10/31/16 thru 10/30/17

Annual contract to provide Medical Cots for Special Needs Shelters.

Orders (after inital order of 100 each) to be placed in increments of 100 each allowing for 4 weeksproduction time.


1

10/31/14 10/31/16 CEWALKER - TEAM K Mark Francis 954-357-5455 [email protected] $22,255.001237614 X1237614Q1 Diver Team with Boat for Diving


Diving Services, one year with two one-year renewals. Initial NTE $5,330. Start 11/1/2014 198 $10,660.00 Parum KCheeran

gie

1

11/01/14 10/31/16 PTHOMAS - TEAM X Leonard Fabor 954-468-3526 [email protected] $0.001372204 Z1372204Q1 Building Automation System

Maintenance at FLL REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

This MA Is being issued in Accordance with the Terms and Conditions on QR No. Z1372204Q1,Building Automation System Maintenance at FLL.

11/1/15 - 10/31/16: $173,09011/1/16 - 10/31/17: $346,18011/1/17 - 10 31/18: $519,270


1

11/01/15 10/31/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $44,633.061165417 J1165417Q2 Parking Lot Sweeping Services at

various County locationsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract Start Date 11/2 2013, one year with two one-year renewals. 199 $134,478.00 CherylPage

1

11/02/13 11/01/16 JTILLMAN - TEAM J Roshanda Paige 954-357-8569 [email protected] $82,625.001352620 K1352620Q1 Bulk Laundry Services for BARC


Master Agreement for Bulk Laundry ServicesOne year term with 2/additional one year renewal termsContract Start Date: 11/02/15 - 11/01/16 Initial termRenewal #1: 11/02/16 - 11/01/17Renewal #2: 11/02/17 - 11/01/17

Project Manager: Polly Cacurak, Phone: 954-357-5093


1

11/02/15 11/01/16 CEWALKER - TEAM K Polly Cacurak 954-357-5093 [email protected] $8,723.25








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1358202 M1358202B1 Air Conditioning Filters


Avail. Renewals: 2 one-year; Initial term 11/03/15-11/02/16

Open-end contract for providing and delivering Air Conditioning Filters for Facilities Management andvarious locations within the County.

Contract Manager: Roshanda Paige (FMD) This Master Agreement will replace MA# E0989609B1 which expires on August 20, 2015.

Contract Terms will be one (1) year, with two (2) one (1) year renewal options. Estimated Usage: Facilities Management: $111,000 annually Port Everglades: $4,000 annually Aviation: $200,000 annually Total Estimated Usage: $315,000 per year

Techincal Contact is Roshanda Paige

Please assign to: Randall Plunket


1

11/03/15 11/02/16 CEWALKER - TEAM M Ian Mitchell 954-357-5675 [email protected] $115,505.381375404 S1375404B1 Foods, Frozen and Perishable



M.Williams

1

11/03/15 11/02/16 CEWALKER - TEAM S Polly S. Cacurak 954-357-5093 [email protected] $49,900.031348009 X1348009Q1 Medeco Locks and Locksmith

Services REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

In accordance with all specifications, terms and conditions for X1348009Q1, Medeco Locks andLocksmith Services.


gie

1

11/05/15 11/04/16 PTHOMAS - TEAM X Debbie Kraft 954-468-0185 [email protected] $0.001377407 J1377407G1 UPS Shipping Services


Master Agreement with United Parcel Service for small package express and ground shippingservices.

203 $120,000.00 CherylPage

1

11/06/15 11/05/16 JTILLMAN - TEAM J Purchasing Division 954-357-6068 [email protected] $25,000.001159629 Y1159629B1 ABB Electrical Supplies (Group 2)



r

1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct11/08/13 11/07/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $235,761.491388305 W1388305Q1 12-Inch Softballs REPORTING


Awarded by Agent II By Delegated Authority on November 9, 2015.Initial Term: November 9, 2015 to November 8, 2016Renewal No.1: November 9, 2016 to November 8, 2017Renewal No.2: November 9, 2017 to November 8, 2018


1

11/09/15 11/08/16 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $5,568.001214709 K1214709Q1 MAINTENANCE & REPAIR

CATERPILLAR EQUIPMENTREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

INITIAL Contract Start Date: 11/10/14 - 11/09/15RENEWAL #1: 11/10/15 - 11/09/16RENEWAL #2: 11/09/16 - 11/10/17

Annual contract to provide Service Repairs, OEM Parts and Materials for Caterpillar Heavy DutyEquipmentApproved by delegated authority of the Purchasing Agent III

Project Manager: Locksley Rhoden Phone: 954-357-6477


1

11/10/14 11/09/16 CEWALKER - TEAM K Locksley M. Rhoden 954-357-6477 [email protected] $44,937.371360916 L1360916B1 Asphalt - Pickup REPORTING


Contract Start Date 11/10/15One year with two one-year renewals


1

11/10/15 11/09/16 DCOUNCIL - TEAM L Angela Byers 954-357-5948 [email protected] $11,251.681349507 V1349507B1 Uniforms and Accessories


ST: 11/10/15 - 11/09/16, w/ 2, one-year renewals 207 $114,912.29 PrincessBrown

1

11/10/15 11/09/16 CEWALKER - TEAM V Clarke Milton 954-357-7725 [email protected] $0.001154107 A1154107Q1 Plantronics Headsets and

Accessories REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Start date: 11/12/2013 end 11/11/2014, with 2 -1 year renewals. 209 $102,667.50 Jacqueline

Chapman

1

11/12/13 11/11/16 KWALBRIDGE - TEAM A Edna Klock 954-357-8526 [email protected] $62,762.751251303 J1251303B1 Advertising Delinquent Personal

Real Property Taxes,Tax DeedREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

MA for Advertising of Unpaid Delinquent Personal, Real Property Taxes and weekly notices of taxdeeds.1 Year initial with 2 renewal options

209 $215,250.00 CherylPage

1

11/12/14 11/11/16 JTILLMAN - TEAM J Gary Mehringer 954-357-5378 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1144110 W1144110B1 Parking Lot Sealing and Striping

Repairs REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Contract Start Date: 11/12/13One year with two one-year renewals$10,000 pass-thru allowance for permits and fees$3,000 pass-thru allowance for misc. parts and materials

209 $1,276,660.00 YasminTeja

1

11/12/13 11/11/16 JTILLMAN - TEAM W Candace Jensen 954-357-6576 [email protected] $467,879.091119302 X1119302Q2 Tug Services REPORTING


In accordance with all specifications, terms and conditions for X1119302Q1.Robert Flint is the contact person at 954-468-0218.Mike Mullen is the purchasing agent at 954-468-0116.See attachments in Header.

209 $6,000.00 Jeannette D.

Ferrell

1

11/12/13 11/11/16 PTHOMAS - TEAM X Robert Flint 954-468-0218 [email protected] $0.001171026 A1171026Q2 RSA DLP Datacenter Annual


Term 11/13/13 - 11/12/14 with 2 one-year renewals

To provide RSA DLP Datacenter Annual Maintenance for the Broward County Enterprise TechnologyServices Division and various other Broward County agencies that may have need of these servicesand products in accordance with the specifications as set forth in Quotation No. A1171026Q2.


n

1

11/13/13 11/12/16 KWALBRIDGE - TEAM A Ren Lueder 954-357-7987 [email protected] $81,916.38991401 A0991401A1 ADEPT Client Database &

Scheduling/Dispatch SoftwareSupport REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

St. 11/14/11-11/13/12; 4 1-yr automatic renewalsThe term of Maintenance begins on date of final acceptance.Renewal amount: $140,000.00 plus $3,375.00 annuallyLine 4: Travel Expenses shall be added at the time of reimbursement approval by Transit.


n

1

11/14/11 11/13/16 KWALBRIDGE - TEAM A Paul Strobis 954-357-8321 [email protected] $835,000.001300203 V1300203G2 2016 Motor Vehicles REPORTING

CATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

ST: 01/08/16 - 11/16/16, No renewalsState of Florida Contract No. 251-000-00-16-1

214 $25,000,000.00

TanishaBoynton

10

01/08/16 11/16/16 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $1,505,140.001175604 H1175604B1 STOP SIGNS REPORTING


Contract Start Date -with 2, 1 year renewals.No vendor training or installation required.


Lewis

1

11/18/13 11/17/16 JTILLMAN - TEAM H Janset Basail 954-847-2626 [email protected] $113,002.501271805 Y1271805Q1 SPECTROMETER PREVENTIVE

MAINTENANCE AND SERVICEREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Sole Source Sole BrandInitial Term: 11/18/14 - 11/17/20152, 1-yr renewals: 11/18/15 - 11/17/2016 11/18/16 - 11/17/2017


1

11/18/14 11/17/16 JTILLMAN - TEAM Y ELLIE O'connell 954-831-0935 [email protected] $9,336.60









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1256403 W1256403B1 LED (Light Emitting Diode) Traffic

Signal Modules REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Available Renewals: Two (2) one-year periodsInitial Term: November 19, 2014 to November 18, 2015Renewal No.1 November 19, 2015 to November 18, 2016Renewal No.2: November 19, 2016 to November 18, 2017

Awarded by Purchasing Manager by Delegated Authority on November 19, 2015.

216 $424,382.00 YasminTeja

2

11/19/14 11/18/16 JTILLMAN - TEAM W Janset Basail 954-847-2626 [email protected] $229,071.801151405 Z1151405B1 Potable Water Cabinets




1

11/21/13 11/20/16 PTHOMAS - TEAM Z Rock Dampier 954-359-1256 [email protected] $20,884.001354601 Y1354601B1 Ferric Chloride REPORTING


Initial 1 yr: 11/22/15-11/21/16, 2 OTRs: 11/22/16-11/21/17, 11/22/17-11/21/18 219 $128,400.00 AmyAlmanza

r

1

11/22/15 11/21/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $25,136.861256412 H1256412Q2 Randox Gold Service Maintenance

& Supplies REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract Period: 11/21/14 - 11/20/15One Year with two one-year renewals.


Lewis

1

11/24/14 11/23/16 JTILLMAN - TEAM H Nicholas Polizos 954-357-5230 [email protected] $144,900.001277510 M1277510B1 TRAFFIC SIGNALS AND

ACCESSORIES REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial term: 11/24/14-11/23/15


Annual contract for providing traffic signals and signal accessories, awarded by the PurchasiingManager on 11/24/14 by delegated authority.

Contract Manager is Jay Basail, Traffic Engineering Div. (954) 847-2626


1

11/24/14 11/23/16 CEWALKER - TEAM M Jay Basail 954-847-2626 [email protected] $119,261.00913315 R0913315R1 Professional

Architectural/Engineering SvcsR0913315R1 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

***For Tracking Purposes Only***

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Barranco Gonzalez Architecture for Professional Architectural and Engineering Services forWork of a Specified Nature, for the Construction Management Division.Project Manager: Juan Catasus Phone: 954-357-6177

222 $0.00 StacyLysenge

n

1

10/25/11 11/24/16 KWALBRIDGE - TEAM R Ariadna Musarra 954-357-6473 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1383008 X1383008B1 Janitorial Paper Products


In accordance with all terms and conditions in Solicitation No. X1383008B1, Janitorial PaperProducts.

Initial one-year term with two one-year renewals

222 $64,351.40 Jeannette D.

Ferrell

1

11/25/15 11/24/16 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $38,015.901238721 J1238721Q2 LiveScan Level 2 Background

Screenings REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

One year with two one-year renewals Level 2 Background screenings for Human Services Division 225 $9,631.00 CherylPage

1

11/28/14 11/27/16 JTILLMAN - TEAM J Verol Collins 954-357-0059 [email protected] $7,340.251201910 A1201910A1 Deccan (Maintenance CAD Analyst

and ADAM REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Term 12/02/2013-11*30/2014 w/ 4 1 yr renewals through 11/30/18Escalation Clause:Upon written request by Provider at least 90 days prior to expiration of current term, Provider mayrequest the lesser of 3% or CPI. (Section 5.1 of Agreement)


1

12/04/13 11/30/16 KWALBRIDGE - TEAM A Daniel Revis 954-357-8599 [email protected] $187,957.501383701 A1383701Q1 Oracle Support and Licenses


contract term 12/1/2015-11/30/2016 228 $498,904.16 StacyLysenge

n

1

11/25/15 11/30/16 KWALBRIDGE - TEAM A Pierre Audant 954-357-7181 [email protected] $468,227.26948502 R0948502P1 Computer Based Learning -

R0948502P1 - SkillSoftREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

St. 12/01/11-11/30/14; 2, 1-yr renewal options.

First Amendment added

The Project Manager is Susan DellCioppia,Telephone: 954-357-6588.


1

12/01/11 11/30/16 KWALBRIDGE - TEAM A Ruth P. Myles 954-357-7123 [email protected] $286,101.381012809 R1012809R1 In-House Pharmacy Management

Services REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

Initial Term: 12/10/13 - 11/30/14; Not-to-Exceed Amount: $200,000.00.Renewal Optons: 4, 1-year renewals; Not-to-Exceed Amount: $172,000 for each renewal period


1

12/10/13 11/30/16 KWALBRIDGE - TEAM R Polly S. Cacurak 954-357-5093 [email protected] $348,027.781295404 R1295404Q1 ThorGuard Software Licenses



To furnish ThorGuard Software Licenses for the Parks and Recreation Division and various otherBroward County agencies that may have need of these services and products.


banks

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct12/01/14 11/30/16 KWALBRIDGE - TEAM R Patricia Mahoney-Eberling 954-357-8707 [email protected] $7,600.001133903 X1133903B2 Installation and Repair of Windows

and Doors REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

In accordance with all specifications, terms and conditions for X1133903B2, Installation and Repair ofWindows and Doors.Contract Administrator: Jouvens Adrien, 954-468-3500

228 $1,629,417.00 Parum KCheeran

gie

1

12/01/13 11/30/16 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $1,198,233.941110901 M1110901B1 Disaster Debris Monitoring Services


Initial Term: 2/02/13-3/01/16

Avail. Renewals: 2) one-year

Annual contract for disaster debris monitoring services awarded to Leidos, Inc. (formerly SAIC, Inc.)by the Board on 10/22/13, Item 36 per Bid No. M1110901B1.

Contract term is 3 years initial with 2) one-year optional renewals.

229 $13,165,920.00

RandyPlunkett

2

12/02/13 12/01/16 CEWALKER - TEAM M Jeff Turpin 954-474-1849 [email protected] $12,640.001269307 X1269307Q1 Installation and Removal of

Waterside Barriers REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial 1-year with 2 ea 1-year renewals. Initial NTE $33,757., start 12-2-2014 229 $33,757.00 Parum KCheeran

gie

1

12/02/14 12/01/16 PTHOMAS - TEAM X Robert Flint 954-468-0218 [email protected] $2,708.001356201 J1356201B1 Mooring Buoy Maintenance


Contract Start Date - 12/3/15 - 12/2/16, w/2, 1 year renewals 230 $88,450.00 CherylPage

1

12/03/15 12/02/16 JTILLMAN - TEAM J Jennifer Jurado 954-519-1464 [email protected] $74,650.001171408 R1171408B1 OCCUPATIONAL MEDICAL,

DRUG AND ALCOHOL TESTINGPROGRAM REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Expires 12/2/2016 with 2 one-year renewals

Open-end contract to single bidder, US Healthworks Medical Group of Florida, Inc., for OccupationalMedical, Drug and Alcohol Testing Program, Bid No. R1171408B1, for the Risk Management Divisionand various County agencies that may have a need for these services, in the annual estimatedamount of $456,420, for an estimated three-year amount of $1,369,260 and authorize the Director ofPurchasing to renew the contract for two one-year periods, for a five-year potential estimated amountof $2,282,100. The initial contract period shall start on the date of award and terminate three yearsfrom that date.

230 $1,369,260.00 DaneaCohen-E

banks

1

12/03/13 12/02/16 KWALBRIDGE - TEAM R Linda Smith 954-357-6019 [email protected] $649,739.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1353204 X1353204Q1 Port Everglades Towing Services


In accordance with all specifications, requirements, terms and conditions for X1353204Q1.This MA is for tracking purposes only. This contract authorizes Port Everglades personnel to directand notifty vendor for towing services and provides a maximum charge for towing services. Nodelivery orders will be issued or monies paid directly to vendor. See attached in header forspecifications and requirements.One year with two additional one year renewals.Frieda Laganiere is contract administrator - 954-468-0147.Mike Mullen is purchasing agent - 954-468-0116

230 $0.01 Jeannette D.

Ferrell

1

12/03/15 12/02/16 PTHOMAS - TEAM X Frieda Laganiere 9544680147 [email protected] $0.001165205 Y1165205B1 High Speed Mass Notification

System REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

St: 12/3/2013 End:12/2/2014, 1 year w/ 2, 1 year renewals. 230 $94,932.00 NancyOlesen

2

12/03/13 12/02/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $88,128.001280708 Z1280708B1 Shelving and Workbenches


First year 12/3/2014-12/2/2015second year 12/3/2015-12/2/2016third year 12/3/2016-12/2/2017


1

12/03/14 12/02/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $37,929.001358704 Z1358704B1 Sloan Replacement Parts


This MA is being issued in accordance with the Bid No. Z135704B1, Sloan Replacement Parts.

Initial Term: 12/3/15 thru 12/2/16: $172,624.20Renewal No. 1: 12/3/16 thru 12/2/17: $345,248.40Renewal No. 2: 12/3/17 thru 12/2/18: $517,872.60


1

12/03/15 12/02/16 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $76,499.031025211 R1025211R2 Continuing Engineering Services for

WDWCSW Collection SystemREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the Agreement withCraven, Thompson, & Associates, Inc. for Continuing Engineering Services for the Water andWastewater Engineering Division approved by the Board on December 3, 2013.Project Manager: Pat MacGregorPhone: 954-831-0904

231 $0.00 CarolynMessers

mith

1

12/04/13 12/03/16 KWALBRIDGE - TEAM R Gregory M. Balicki 954-831-0745 [email protected] $0.001025211 R1025211R3 Continuing Engineering Services for

WTDS REPORTING CATEGORIES- 1= RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the Agreement with Black &Veatch Corporation for Continuing Engineering Services for the Water and Wastewater EngineeringDivision approved by the Board on December 3, 2013.Project Manager: Oscar AsgarPhone: 954-831-0983


mith

1

12/04/13 12/03/16 KWALBRIDGE - TEAM R Gregory M. Balicki 954-831-0745 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct996119 V0943502B1 Automated Vehicle Locator &

Mobile Data Computer SystemREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Open-End contract per all terms, conditions, and pricing of Bid No. V0943502B1 awarded on12/06/11 by the Board (Item No. 65).Group Two: Items 1-4 in the fixed annual amount of $56,616 for a maximum of four years @$226,464 (Group 2) and $2,252 (Group 3) as optional items for coverage on 2nd through 5th years.Group Three Item 1 in the fixed per unit amount of $2,252 per unit (no annual estimate).Total potential five-year $228,716.


1

12/06/12 12/05/16 CEWALKER - TEAM V Paul Strobis 954-357-8321 [email protected] $145,800.001033301 Z1033301A1 Lease Agreement Airport

Commerce Building REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Office Lease Agreement between Broward County and ACP Partners, LLC, a Florida limited liabilitycompany, for approximately 23,778 square feet of office space located at 4101 Ravenswood Road,Dania Beach, Florida, for occupancy by the Broward County Aviation Department as agreed to byboth parties; effective upon Board approval and terminating five years from such date, with twoextension options of one year each; at an approximate annual amount of $428,004.00; approved bythe Baord on 12/6/11, Agenda Item No. 53


1

12/06/11 12/05/16 PTHOMAS - TEAM Z Susan Bennicasa 954-359-6474 [email protected] $1,830,789.651102905 D1102905A1 Motorola Hosted Master Site


Term through 12/06/2016 with 2 1 Year Renewals.

Approved amount of $1,380,621.72 to be added upon BSO Contract Assignment and/or new contractnegotiation and contract execution.

04/17/2013 - Added 150,000 x 4 for initial period. After Initial term, the parties may mutually agree toextend this Agreement for two additional one-year periods. $150,000 for two renewal periods has notbeen included in threshold total and will be added at the time of each renewal.

CCSO System Acceptance completed 03/8/2013 and has been uploaded to Advantage.

234 $2,758,172.00 PeterParkin

1

02/11/13 12/06/16 KWALBRIDGE - TEAM A Lygia Torres 954-254-4151 [email protected] $1,693,121.721144904 G1144904B1 Histology Slide Processing


ST:12/7/13-12/6/14 w/2-1yr renewals 234 $65,240.00 JohnTorrenga

1

12/07/13 12/06/16 JTILLMAN - TEAM G Nicholas Polizos 954-357-5230 [email protected] $26,737.001418403 M1388314BX EMERGENCY Interim Contract

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Emergency

Avail. Renewals: 0; Initial Term 3/07/16 thru 12/06/16

Emergency 9-Month Interim Contract for Security Alarm Monitoring, Maintenance and Repairs.

Contract Manager: Candace Jensen, (954) 357- 6576


1

03/07/16 12/06/16 DCOUNCIL - TEAM Ian Mitchell 954-357-5675 [email protected] $6,873.53







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct928014 X0928014B4 Cruise Terminal 18 A/V and

LAN/WAN Maintenance andSupport REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Cruise Terminal 18 A/V and LAN/WAN Maintenance and Support. Two-year initial term with 3one-year renewalsNTE of $196,020 allotted per year.

234 YES $392,040.00 Parum KCheeran

gie

1

12/07/12 12/06/16 PTHOMAS - TEAM X Brenda Adamsdean 954-468-0101 [email protected] $266,847.00752902 A0752902A1 IBM Machines, Licenses, Services

and Peripheral EquipmentREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

5 Year Term 12/08/09-12/07/14 + 5 1 year renewals (Section 1.4 of ICA)

Please indicate in the Commodity Line Extended Discription Location #, hardware and/or softwaremaintenance.

This Master Agreement is being issued as per all terms and conditions contained in the IBMCustomer Agreement approved by the Board on December 8, 2009 for the purchase of thestandardized sole brand IBM Software, Mainframe Processors and Peripheal Equipment for theCounty.Contract Administrator is Jeff Mowry, 954-357-6512


n

1

12/08/09 12/07/16 KWALBRIDGE - TEAM A Del Harper 954-357-6628 [email protected] $1,583,748.951347414 C1347414B1 General Roadway and

Miscellaneous ConstructionREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Contract start date 12/8/15One year with two one-year renewalsPass Thru Irrigation SystemPass Thru Unforeseen Underground ConditionPass Thru Parts and MaterialsPass Thru Specialized Construction ActivitiesPass Thru Non-County Agency Permits and FeesPass Thru Security

235 $9,476,010.00 CaraLeisy

1

12/08/15 12/07/16 JTILLMAN - TEAM C Angela Byers 954-357-5948 [email protected] $1,734,116.401356102 N1356102B1 Barricades, Safety Vests, and

Breathable Gloves REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 12/8/15 to 12/7/16 with two one-years renewals

To furnish barricades, safety vests, breathable gloves, duffle bags, LED flashlights metal whistles andfences Broward County's Port Everglades and various other Broward County agencies.


4

12/08/15 12/07/16 CMANGAN - TEAM N Sam Harvill 954-468-0115 [email protected] $0.001356708 P1356708B1 MA request for Roofing

Maintenance and RepairsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Open-end master agreement for Roofing Maintenance and Repairs at Various County Facilitiesincluding Detention Centers. This agreement will replace master agreement no. P0908208B1 whichexpired 1/30/2015.The terms of the agreement will be one (1) year with two (2) optional renewal periods. Estimatedannual value is $190,074.00.Project Manager: Claudja Henry (954) 357-5758Purchasing Agent: Darnell Kimbrew (954) 357-7993


1

12/08/15 12/07/16 MARIWILLIAMS - TEAM P Claudja Henry 954.357.5758 [email protected] $7,413.20







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1332205 X1332205B1 CCTV Maintenance, Repair and

Installation Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Sheltered Market)

In accordance with all terms and conditions in Solicitation X1332205B1, CCTV Maintenance, Repairand Installation Services.

Initial one year term with two one-year renewals.

235 YES $277,700.00 Jeannette D.

Ferrell

1

12/08/15 12/07/16 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected] $6,895.001409116 Y1380401B1 Fabricate & Refurbish Lift Station

Control Panels REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

ST: 12/8/2015 - 12/7/2015 - 2, 1-yr renewalsAllowances: $30,000Board Award, LW and Workforce One, CBE 28%

235 YES $925,989.00 NancyOlesen

1

12/08/15 12/07/16 GLEWIS - TEAM B Victoria Mendez 954-831-0795 [email protected] $185,560.861277831 F1277831B1 Pavement Marking Materials


1 yr initial: 12/9/14-12/8/15; 2 OTRs: 12/9/15-12/8/16, 12/9/16-12/8/17 236 $725,145.53 AmyAlmanza

r

1

12/09/14 12/08/16 JTILLMAN - TEAM F Jay Basail 954-847-2626 [email protected] $593,436.641251101 V1251101B1 Installation, repair and maintenance

of CCTV Systems REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Open-end contract for installation repair and maintenance of CCTV Systems.One year initial: @ $364,669 including $40,000 pass-thru allowance(s) with two one-year OTR.Year One Initial Term: 12/09/14-12/08/15; Year Two Term: 12/09/15-12/08/16; Year Three Term:12/09/16-12/08/17.FTA-funded; DBE = Race Neutral.


1

12/09/14 12/08/16 CEWALKER - TEAM V Oscar Figueroa 954-357-9721 [email protected] $244,484.421159203 W1159203B1 Abstract or Title Search Services


Contract Start Date: 12/9/13One year with two one-year renewal options

236 $240,370.00 YasminTeja

1

12/09/13 12/08/16 JTILLMAN - TEAM W Rebecca Leder 954-357-5375 [email protected] $0.001363904 Z1363904C1 Annual Civil Repairs & Maintenance

- 2015Contract REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

This MA is being issued in accordance with the terms and conditions of Bid No. Z1363904C1, AnnualCivil Repairs and Maintenance - 2015.

Initial Term 12/9/15 thru 12/8/16, $5,428,030Renewal No. 1: 12/9/16 thru 12/8/17, $10,856,060Renewal No. 2: 12/9/17 thru 12/8/18 $16,284,090


1

12/09/15 12/08/16 PTHOMAS - TEAM Z Gasser Douge 954-359-1384 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1148213 C1148213B2 OEM repair services for heavy duty

trucks, sweepers, vacuumsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

Contract Start Date- 12/10/13One year with two one-year renewalsPercent discount from OEM parts published list priceOn-site and Off-site labor by OEM authorized dealer

237 YES $2,174,040.00 YasminTeja

4

12/10/13 12/09/16 JTILLMAN - TEAM W Locksley M. Rhoden 954-357-6477 [email protected] $78,242.361176802 H1176802B1 SWRS - Yard Waste Processing

and Disposal REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

A master agreement for Yard Waste Processing and Disposal Services. The estimated cost for thefirst year is $357,000 and $168,000 annually thereafter.

237 YES $714,000.00 PatriciaMorning-

Lewis

1

12/10/13 12/09/16 JTILLMAN - TEAM H Richard Meyers 954-474-1848 [email protected] $460,510.051124709 M1124709B1 Concrete/Asphalt Restoration

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Initial Term: 12/10/13-12/09/14Avail. Renewals: 2) one-year

Annual contract for concrete and asphalt restoration services per terms and conditions of Bid No.M1124709B1, approved by the Board on 12/10/13, Item 26.

Initial Bonding Amount (25% of award): $484,997.1211/20/14 Added rider increasing to $1,939,988.50


1

12/10/13 12/09/16 CEWALKER - TEAM M Nadja Horton 954-831-0792 [email protected] $2,179,824.011353809 T1353809Q1 Biomedical Waste Services and

Containers REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

This Contract is for the delivery of new (unused) biomedical waste containers, and the pick-up,transport and final disposal of biomedical waste. Containers shall be removed, legally disposed of,and replaced with new containers every fourteen calendar days or twice per month, unless otherwisestated on the purchase order. Awarded by the Project Manager II in the annual amount of $5802.25with two optional renewals available.


s

1

12/10/15 12/09/16 CEWALKER - TEAM T Polly S. Cacurak 954-357-5093 [email protected] $116.001146111 V1146111B1 Cast-in-Place Transit Shelters &

Site Amenities REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Open-end Contract for Cast-in Place Transit Shelters and Site Amenities, Bid No. V1146111B1.Two-year initial term estimated at $6,159,314, plus allowance item(s) for non-County agency permitsand fees, specialized construction services, and parts and materials in the not-to-exceed amount of$825,000.Total initial term = $6,984,314.Two one-year renewal options.Four-year potential = $13,968,628.FTA/ARRA funded.28% DBE.

237 $6,984,314.00 PrincessBrown

1

12/10/13 12/09/16 CEWALKER - TEAM V Kurt Petgrave 954-357-6793 [email protected] $1,292,058.251261612 X1261612Q1 Waterborne Line handling Services


Waterborne Line handling Services. Start 12-10-2014, 1-year with 2 1-year renewals. Original NTE$33,750.00


gie

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct12/10/14 12/09/16 PTHOMAS - TEAM X Conrad Strong 954-468-0223 [email protected] $60,600.001263409 Y1263409Q1 Gardner Denver Blower Units

Maintenance and RepairsREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

ST: 12/10/14 - 12/09/15 w/ 2, 1-yr renewals. 237 $131,642.90 AmyAlmanza

r

1

12/10/14 12/09/16 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $86,239.721340806 Y1340806Q1 Astoria Analyzer Preventative

Maintenance Services REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

1 yr. initial: 12/11/15-12/10/16, 2 OTRs: 12/11/16-12/10/17, 12/11/17-12/10/18 238 $3,000.00 AmyAlmanza

r

1

12/11/15 12/10/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $750.001335916 K1335916Q1 Coffee Service REPORTING


Master Agreenent for Coffee Service (BARC)Contract Start Date: 12/12/152 one-year renewals availableInitial term: 12/12/15 thru 12/11/16Renewal #1: 12/12/16 thru 12/11/16Renewal #2: 12/12/17 thru 12/11/18


1

12/12/15 12/11/16 CEWALKER - TEAM K Polly S. Cacurak 954-357-5093 [email protected] $424.201099318 T1099318B1 Fire Sprinkler and Fire Pump

Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Absoluteley no services to be completed by Advanced after 3/12/15 per 90 day extension.Sprinklermatic renewed for full term and threshold and pass-thru increased.

Master agreement for one year with two optional one-year renewals. No goals assigned. Group1BCAD Annual Award: $164,030. Group 2 Port Annual Award: $173,755.64. Group 3 Facilities (FMD)Annual Award: $217,191. FMD is the contract coordinator. Total estimated annual: $554,976.64.Agent: Amanda Simmens, Unit T.


s

2

12/13/13 12/12/16 CEWALKER - TEAM T Stacy Seibert 954-359-1273 [email protected] $937,886.681376907 A1376907Q1 Vulnerability Management and

Assessment -External ScannerREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

initial term: 12/14/2015-12/13/2016second year: 12/14/2016-12/13/2017third year: 12/14/2017-12/13/2018


n

1

12/14/15 12/13/16 KWALBRIDGE - TEAM A Ren Lueder 954-357-7987 [email protected] $2,400.001354303 N1354303Q1 Furnish & Install Banners




1

12/14/15 12/13/16 CMANGAN - TEAM N Isaac Brooks III 954-468-0183 [email protected] $594.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct921804 R0921804P1 Janitorial Services at South

Regional Courthouse REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

As per all terms and conditions of the agreement with Chi-Ada for Janitorial Services for SouthRegional Courthouse, RFP R0921804P1, approved by the Board on December 13, 2011, item 31.CBE Goal is 100%

Project Manager - Paul Curry 954-357-6486

241 YES $622,308.95 FeliciaMcRae

1

12/14/11 12/13/16 CEWALKER - TEAM E Ian Mitchell 954-357-5675 [email protected] $436,758.811283604 G1283604B1 Scrap Metal Collection (Renenue

Contract) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 12/15/14 - 12/14/15 w/two 1-year renewals 242 $0.01 JohnTorrenga

1

12/15/14 12/14/16 JTILLMAN - TEAM G Ellie O'connell 954-831-0935 [email protected] $0.00895419 R0895419R2 Bike Sharing Program RLI

R0752602R2 REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement(Non-Work Authorization)

This Master Agreement is issued as per all terms and conditions contained in the Agreementexecuted by the Mayor and approved by the Board on 10/26/10 (No. 37) and as contained in theAmendment approved by the Board on 03/29/11 (No. 8). Purchase Order No. SC MT110310*0006 ishereby cancelled.The RLI solicitation number is R0752602R2. The Project Manager is Cynthia Corbett-Elder,954-357-8451.


M.Williams

1

10/26/10 12/14/16 CEWALKER - TEAM V Cynthia Corbett Elder 954-357-8451 [email protected] $311,000.001379607 Z1379607B1 Maintenance and Repair of

Passenger Information System -FLL REPORTING CATEGORIES -1= Competitive Solicitation REPTCAT 2 = Unclassified/Not Assigned



d

1

12/16/15 12/15/16 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $12,450.001351507 Y1351507Q1 Moyno Pumps REPORTING

CATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr: 12/18/15-12/17/16, 2 OTRs 12/18/16-12/17/17, 12/18/17-12/17/18. 245 $329,854.00 AmyAlmanza

r

1

12/18/15 12/17/16 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.00969708 R0969708P1 Airport Ramp Control Services RFP

R0969708P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementapproved by the Board on December 11, 2012, Item No. 21 for Airport Ramp Control Services for theAviaiton Department.Project Manager - John Pokryfke, Telephone - 954-359-1214.


ein

1

12/19/12 12/18/16 KWALBRIDGE - TEAM R Danielle Edwards 954-359-6198 [email protected] $4,483,852.661056801 D1056801G1 Inmarsat Satellite Communication

Service *See Instructions*REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/Not

Initial term: 8/31/2012 through 12/20/2013Renewal 1: 12/21/2013 through 12/20/2014*SEE INSTRUCTIONS*In accordance with GSA-35F-0221R- contract with Satcom Direct Communications, Inc. for -INMARSAT PRODUCTS/SERVICES ONLY - through 12/20/2014 plus any associated renewals.


n

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtAssigned PCard Usage has been approved for all INMARSAT EQUIPMENT, INMARSAT ACCESSORIES,

INMARSAT MONTHLY SERVICE CHARGES AND ANY ADDITIONAL MINUTES.Pricing Must be verified per commodity lines and attached price proposal.

All Orders (including PCard Orders): Must Include a completed Broward Inmarsat CSA Form andSatcom Direct Communications Proposal for Quote No. D1056801G1 Proposal No. 20120823BrowardIsatPhoneRev1(see attachments)

SatCom Direct Communications, Incorporated (SDC)1901 Hwy A1A, Satellite Beach Florida 32937ATTN: Alex Cuming - GSA Program ManagerEMAIL - [email protected] 703-549-3009

Activation through www.satcomdirect.com, click on activation.

08/31/12 12/20/16 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $31,600.411258002 X1258002Q1 Window Cleaning Services


In accordance with all specifications, terms and conditions for X1258002Q1, Window CleaningServices.


gie

1

12/22/14 12/21/16 PTHOMAS - TEAM X Jay Windsor 954-468-3518 [email protected] $19,265.001378001 X1378001Q1 Coda Octopus Maintenance and

Support Services REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

In accordance with all terms and conditions in Solicitation No. X1378001Q1, Coda OctopusMaintenance and Support Services.

Initial one year with two one-year renewals.

Standardized and some related information maybe Sensitive Security Information (SSI) and require aNon-Disclosure Agreement.

249 $17,300.00 Jeannette D.

Ferrell

1

12/22/15 12/21/16 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected] $0.001162215 K1162215B1 Backflow Certifications and Repairs,

CBE Reserve REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Available Renewal: 2 / one year renewal periods

Contract start date: 12/23/13 thru 12/22/14;RENEWAL #1: 12/23/14 thru 12/22/15;RENEWAL #2: 12/23/15 thru 12/22/16.

Annual contract to provide Backflow Preventer Certification and Repairs

Allowance for Parts on pass-thru items and permits/Fees (same price as actual invoice) line items 19and 20 respectively


1

12/23/13 12/22/16 CEWALKER - TEAM K Ian MItchell 954-357-5675 [email protected] $83,151.47


http://www.satcomdirect.com,






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1304301 T1304301Q1 Fire Alarm Systems Maintenance

and Monitoring ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

Emergency solicitation for above referenced services. One year with two optional one-year renewals.No goals, no subcontracting to anyone other than the manufacturer. No domestic partnershipcertification or local preference. This is a living wage contract.


s

1

12/23/14 12/22/16 CEWALKER - TEAM T Ian Mitchell 954-357-5675 [email protected] $188,003.171200404 A1200404Q1 Satellite Communication Equipment

and Support REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Term: 12/24/13 - 12/23/14 with 2 one-year renewals

To provide Satellite Communication Equipment and Support for the Broward County EmergencyManagement Division and various other Broward County agencies that may have need of theseservices and products in accordance with the specifications as set forth in Quotation No.A1200404Q1.


banks

1

12/24/13 12/23/16 KWALBRIDGE - TEAM A Atiba Upchurch 954-831-3870 [email protected] $53,069.001379805 Z1379805B1 Removable Sign Material


This Master Agreement is issued per all terms and conditions contained in bidZ1379805B1-Removable Sign Material.

Initial Period 12/24/15 to 12/23/16First Renewal: 12/24/16 to 12/23/17Second Renewal: 12/24/17 to 12/23/18


1

12/24/15 12/23/16 PTHOMAS - TEAM Z Curtis Johnson 9543591261 [email protected] $17,737.501152204 K1152204B1 Paper and Envelopes REPORTING


Available Renewals: 2/ one-year renewal periods

Annual contract for purchase and delivery of various papers and envelopes.

Price Adjustment per Section 19 of the contract.Minimum Order: 5 cases(mixed)/location, excluding copy paper. Insurance approved 1/8/2014.


2

12/26/13 12/25/16 CEWALKER - TEAM K Ramon Enrique Canals 954-357-7120 [email protected] $338,953.601249601 K1249601B1 Biowatch Field Operations

Monitoring REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Available renewals: 2 / one year renewal periods

START DATE: 12/27/14 thru 12/26/15RENEWAL #1: 12/27/15 thru 12/26/16RENEWAL #2: 12/27/16 thru 12/26/17

Annual contract to provide field support services at various air quality monitoring locations throughoutthe County - BioWatch Air Monitoring Program (Dept of Homeland Security Grant) awarded by theBoard on 11/12/14, Item No. 24.


1

12/27/14 12/26/16 CEWALKER - TEAM K Monica K. Pognon 954-519-1476 [email protected] $110,285.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1062708 R1062708G1 WWS Maintenance for SAP

Business Object REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Agreement is valid per GSA Schedule GS-35F-0119Y. Plus any renewals extensions in accordancewith GSA Agreement

*Upon Renewal include maintenance for two additional BA&T SAP Business Objects BI, Edge editionConcurrent Session (5CAL) purchased on PO WIT021413*002 (Attached)


1

01/08/13 12/28/16 KWALBRIDGE - TEAM R Doreen Albert 954-831-3245 [email protected] $48,431.921354512 A1354512G1 Control M Annual Support and

Maintenance REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

initial term: 12/30/2015-12/29/2016renewals based on State of Florida Contract No. 252-500-09-1


n

1

12/30/15 12/29/16 KWALBRIDGE - TEAM R Del Harper 954-357-6628 [email protected] $7,972.621191401 P1191401B1 JOHN DEERE REPAIRS & OEM

PARTS REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

OEM JOHN DEERE RepairsContract Period: 1 year initial with two (2) one (1) year renewals


1

12/30/13 12/29/16 CEWALKER - TEAM P Locksley M. Rhoden 954-357-6477 [email protected] $50,681.751176322 V1176322Q2 Leasing Mail Processing Equipment


One year contract with two optional one year renewals. Awarded by Purchasing Division on12/16/13.Annual amount is $3,204.00 - No Goals - No Subcontracting.


2

12/31/13 12/30/16 CEWALKER - TEAM V Michael Bryant 954-357-6792 [email protected] $12,816.001199423 A1199423Q1 HP Non Stop (Annual Maintenance

and Support) REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Term: 01/01/2014-12-31/2014Yr 1 01/01/2015-12-31/2015Yr 2 01/01/2016-12-31-2016


1

12/23/13 12/31/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $173,420.001209701 A1209701A1 Motorola Master Maintenance and

Service Agreement REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

Initial Term 01/01/2014-12/31/20162 1yr options to renew

Optional Services $457580.04 A-1 + $1545000. (Through duration of agreement inclusive ofrenewals.)Radio SOW 1 $75,000 + 1545000 +1620000.00 + $5,184CAD SOW 2 $210,033.13PSI SOW 3 $172546.91+$117,437

NTE value needs to be updated for each WA.Approximate contract cost is $13,711,213.30

259 $13,904,547.23

PeterParkin

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct12/27/13 12/31/16 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $6,370,230.251256404 A1256404Q1 Thermal Imaging People Counting

System and MaintenanceREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Master Agreement#A1256404Q1 for Themal Imaging People Counting System with related mountingkits and Maintenance. (Initial 3-Year Maintenance and optional two one-year renewals at$15/Month/Unit, $12,600/Year)Initial Start Date: 08/15/2014Initial Maintenance Term: 3 years**Renewal Term: Up to Two additional One-year**------------------------------------------------------------------------------------------** Agency may pay for initial 3-year maintenance term on a Month-by-Month or Unit-by-Unit basis.

259 $107,100.00 Jacqueline

Chapman

1

08/15/14 12/31/16 KWALBRIDGE - TEAM R Lee Menke 954-357-6287 [email protected] $83,565.00821216 G0821216A1 Hauling Services for Trash Transfer

Stations (TTS) REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Waste Management Inc. Disposal Servicesfor Trash Transfer Station's North, South and Central

259 $2,768,521.00 JohnTorrenga

1

03/05/10 12/31/16 JTILLMAN - TEAM G Troy Robert 954-474-1880 [email protected] $2,594,959.78924908 G0924908B1 Solid Waste and Recycling Services

for Unincorporated AreasREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

ST: 1/1/12-12/31/17 w/2-1yr renewals 259 YES $22,750,386.30

JohnTorrenga

3

01/01/12 12/31/16 JTILLMAN - TEAM G Notosha Austin 954.474.1880 [email protected] $597,063.571002601 G1002601A1 SWRS/RCAD - Solid Waste

Collection, Disp. and Recycling SvsREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

1/1/12 - 12/31/12 w/ 6-1yr renewals 259 $5,550.00 JohnTorrenga

1

01/01/12 12/31/16 JTILLMAN - TEAM G Notosha Austin 954-577-2395 [email protected] $4,591.921003701 G1003701A1 SWRS/RCAD - Solid Waste

Collection & Disp. Svs per ILAREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

1/1/12 - 12/31/12 w/ 6-1yr renewals 259 $193,689.00 JohnTorrenga

1

01/01/12 12/31/16 JTILLMAN - TEAM G Notosha Austin 954-577.2395 [email protected] $170,831.19








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1298901 N1298901Q1 ASQ Passenger Surveys

REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 =Memberships/Subscriptions

In accordance with QR No. N1298901Q1

Initial Period: 1/1/15 thru 12/31/16, $56,500.00R1: 1/1/17 thru 12/31/17R2: 1/1/18 thru 12/31/18


1

01/01/15 12/31/16 CMANGAN - TEAM N Elena Morrina 954-359-2340 [email protected] $28,250.00817817 R0817817R1 BCJC Food Service Contract RLI


This Master Agreement is issued as per all terms and conditions contained in the Agreementapproved by the Board on December 14, 2010 for Food Services at the Broward County JudicialComplex with Gourmet to Go, Inc. DBA Hugh's Catering for the Facilities Maintenance Division. TheProject Manager is Lori Vassello, 954-357-6770.

259 $0.00 PeterParkin

1

01/01/11 12/31/16 KWALBRIDGE - TEAM R Claudja S. Henry 954-357-5758 [email protected] $0.00934602 R0934602R1 Health Insurance REPORTING

CATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement(Non-Work Authorization)

As per all terms and conditions of the agreement with Humana Health Insurance Company of Florida.Approved by the Board 10/11/11 Item 25.Contact Lisa Morrison 954-357-6720 [email protected] - is for TRACKING ONLY

259 $0.01 MitchellCohen

1

01/01/12 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954-357-6747 [email protected] $0.00954901 R0954901R1 Group Vision Insurance

REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 1/12/2010,Item 35 with United Healthcare Insurance Company for the provision of Group Vision Insurancecoverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/12 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954-357-6747 [email protected] $0.001027702 R1027702R1 Pharmacy Benefit Management

Services R1027702R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 =Unclassified/Not Assigned

FOR INFORMATION ONLY - Pharmacy Benefit Management Services for Employees - Agreementbetween Broward County and Catamaran PBM of Illinois II, Inc. RLI# R1027702R1Board Approved 10/9/12 Item 27Lisa Morrison [email protected] 357-6720Tammy Futrell [email protected] 357-6747


1

01/01/13 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954-357-6747 [email protected] $0.001073611 R1073611P1 R1173611P1 Janitorial Sevices at

FLL - T1 & RCC REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

As per Agreement approved by the Board 12/10/13, Item 31 for Janitorial Services at FLL , Terminal1 and Rental Car Center. Lori Vassello 954-359-1265 [email protected] Year inital term Fixed Price, N-T-E $14,279,846; 2 one year renewals to be negotiated and addedto this MA.

259 YES $14,292,122.00

MitchellCohen

1

01/01/14 12/31/16 KWALBRIDGE - TEAM R Lori Vassello 954-359-1265 [email protected]$10,538,901.0

91073611 R1073611P2 R1173611P1 Janitorial Services at

FLL Terminal's 2,3,4 AOCCREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

As per Agreement approved by the Board 12/10/13, Item 31 for Janitorial Services at FLL -Terminal's 2,3,4 and Airport Operations Control Center (AOCC)3 Year inital term Fixed Price, N-T-E $20,780,684; 2 one year renewals to be negotiated and addedto this MA.Lori Vassello 954-359-1265 [email protected]

259 YES $21,651,692.44

MitchellCohen

1














Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

01/01/14 12/31/16 KWALBRIDGE - TEAM R Lori Vassello 954-359-1265 [email protected]$15,884,431.4

71098410 R1098410A1 CTR Web Parc/s Parking Access

and Revenue Control SystemsREPORTING CATEGORIES - 1=Sole Brand (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Open-end contract with CTR Systems Parking, Inc. for CTR Web Parc/s Parking Access andRevenue Control Systems maintenance, repairs, parts, supplies, credit card processing andequipment control software for all Broward County garages utilizing Zeag AG Parking Access andRevenue Control Systems.


3

01/01/14 12/31/16 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $369,205.501154802 R1154802P1 Group Life/AD&D; Hazardous

Occupation; Occupational AssaultREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 24, with Minnesota Life Insurance Company for the provision of Term Life and Accidental Death& Dismemberment Insurance and Hazardous Occupation and Felonious Assault CoverageTammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954 357-6747 [email protected] $0.001154802 R1154802P2 Group Long Term Disability

Insurance REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 26, with Standard Insurance Company for the provision of Long Term Disability CoverageTammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954 357-6747 [email protected] $0.001157003 R1157003P1 Group Dental DHMO Insurance

Plan REPORTING CATEGORIES -1= RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 23, with CompBenefits Company (Humana) for the provision of Group Dental DHMO InsurancePlan coverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954-357-6747 [email protected] $0.001157003 R1157003P2 Group Dental PPO Insurance

REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 25, with Humana Dental Insurance Company for the provision of Group Dental PPO InsurancePlan coverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 KWALBRIDGE - TEAM R Tammy Futrell 954-357-6747 [email protected] $0.00












Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1327620 R1327620A1 Trapeze Midas Dispatch System

Software REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned


MOTION TO RETROACTIVELY APPROVE only one source designation and Agreement betweenBroward County and Trapeze Software Group, Inc., for Software Licensing, Maintenance andSupport for Trapeze Midas Dispatch System Software for an initial nine-month term in the estimatedamount of $55,146 and the first renewal term in the estimated amount of $75,732 and authorize theDirector of Purchasing to renew the agreement for three additional one-year periods not-to-exceed$100,000 annually, for a potential estimated amount of $605,878, which includes optional services inthe estimated amount of $175,000 and authorize the Mayor and Clerk to execute the same. Theinitial term of this Agreement begins April 1, 2015 and ends December 31, 2015.

259 $130,878.00 DaneaCohen-E

banks

1

04/01/15 12/31/16 KWALBRIDGE - TEAM R Wendy Awes 954-357-9722 [email protected] $93,009.251251706 V1251706R1 Agency Coordination Transportation

Program (ACT) REPORTINGCATEGORIES - 1= Two StepHybrid REPT CAT 2 = Non-Profit

Initial Term: January 1, 2015 - December 31, 2015Renewal Term: 1 YearPurchasing Agent: Cara M. Leisy 954-357-8604Paratransit Manager: Paul Strobis 954-357-8321Master Agreement for Agency Coordination Transportation Program (ACT) for the Provision ofParatransit Transportation Services

259 $16,000,000.00

CaraLeisy

4

01/01/15 12/31/16 JTILLMAN - TEAM C Paul Strobis 954-357-8321 [email protected] $8,540,230.401251603 W1251603B1 Rental of Trucks & Heavy

Equipment REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 01/01/2015One year with two one-year renewals.

259 $550,000.00 YasminTeja

5

01/01/15 12/31/16 JTILLMAN - TEAM H Locksley M. Rhoden 954-357-6477 [email protected] $254,490.001325201 Y1325201B2 Emergency Food Catering Service

for WWS REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

1 yr. 3 month initial: 9/20/15-12/31/16; 2 OTRs: 1/1/17-12/31/17, 1/1/18-12/31/18 259 $97,000.00 AmyAlmanza

r

1

09/20/15 12/31/16 JTILLMAN - TEAM Y Doreen Albert 954-357-8125 [email protected] $0.001163607 H1163607B1 Automated External Defibrillator

(AED), Parts and SuppliesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Start 01/02/2014 - 01/01/2015,with 2, l year renewal options.


Lewis

1

01/02/14 01/01/17 JTILLMAN - TEAM H Perez Alexander 954-357-7232 [email protected] $30,991.001274008 X1274008Q1 Steel Interlocking Barriers


Steel Interlocking Barriers 1-year initial term, 2 1-year renewals, initial start date 1-2-15 260 $16,492.50 Parum KCheeran

gie

1

01/02/15 01/01/17 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $5,497.50








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1370002 M1370002B1 UPS Preventive Maintenance and

Repair Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

Initial Term: 1/03/16 to 1/02/17 Avail. Renewals: 2) one-year

Annual contract for Uninterrupted Power Supply (UPS) Maintenance and Repair Services.

Living Wage Contract

261 YES $437,836.40 RandyPlunkett

1

01/03/16 01/02/17 DCOUNCIL - TEAM M Candace Jensen 954-357-6576 [email protected] $39,216.401405205 Z1405205G1 Telecommunication System and

Maintenance and Support for CBPREPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

In accordance with the pricing for State of Florida, Department of Management Services, WSCA DataCommunications Products & Services 14-1943220000-WSCA-14-ACS.

To furnish, install and Maintenance and Support Avaya Telecommunication Systems for CustomBoarder Patrol Offices located at the Sheltair Complex.


1

01/04/16 01/03/17 PTHOMAS - TEAM Z Teddy Markovich 954-359-6136 [email protected] $0.001343104 J1343104B1 SIGNS AND MARKINGS TRUCKS


1 YEAR CONTRACT W/ 1 YEAR RENEWALSPECS. ATTACHEDCONTACT NAME RON DELELLO 954-847-2717

263 $723,296.00 CherylPage

1

01/05/16 01/04/17 JTILLMAN - TEAM J Janset Basail 954-847-2626 [email protected] $0.001383706 J1383706B1 Pavement Marking Materials


Contract start date 1/5/16 for 1 year with (2) 1-year renewal options. 263 $333,480.00 CherylPage

1

01/05/16 01/04/17 JTILLMAN - TEAM J Jay Basail 954-847-2626 [email protected] $322,983.801352606 L1352606B1 REPORTING CATEGORIES - 1=

Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract Start Date: 01/05/2016-01/04/20171yr with Two one-year Renewals


1

01/05/16 01/04/17 DCOUNCIL - TEAM L Patty Mahoney-Eberling 954.357.8707 [email protected] $44,946.481416038 Y1387203B1 Pipe and Valve Maintenance and

Repair REPORTING CATEGORIES- 1= Competitive Solicitation REPTCAT 2 = Living Wage (With GoalParticipation)

ST: 1/5/2016 - 1/4/2017, 2, one-year renewals 263 YES $562,888.07 NancyOlesen

1

01/05/16 01/04/17 GLEWIS - TEAM B Victoria Mendez 954-831-0795 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1072510 A1072510A1 Micro Focus Cobol Compiler

Maintenance for Cyborg SystemREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Yr 1 08/10/2012-08/09-2013 $7,460.78

Bryson Carr [email protected] Dougherty [email protected]

The First Amendment to the EULA and Annual Support Agreement tru-up For the periodcommencing January 6, 2014, the Licensee/County may renew such support at the annualized rateof $9,596.78 plus any price increase allowed under Section 7.1 of the Agreement.Four 1 year automatic renewals n-t-e 5% increase per year

A-1 Yr 2 01/06/2014 - 01/05/2015Yr 3 01/06/2015 - 01/05/2016Yr 4 01/06/2016 - 01/05/2017Yr 5 01/06/2017 - August 10, 2017 (To maintain n-t-e five year limit.) NOTE Limited Term for FINALYEAR.


1

08/31/12 01/05/17 KWALBRIDGE - TEAM A David Stouffer 954-357-8848 [email protected] $222,102.711388702 N1388702R1 Assessment of Broward County's

Regional E911 ConsolidatedREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Assessment of Broward County's Regional E911 Consolidated Communications System, approvedby the Director of Purchasing.


1

01/07/16 01/06/17 CMANGAN - TEAM N Antonio Sabin 954-357-7312 [email protected] $48,500.001142204 R1142204P1 Executive Search Professional

Services - Library of FirmsREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Executive Search Professional Services- This MA is being issued as per all terms and conditions ofthe Agreement with Alliance Resource Consulting, LLC; Ralph Anderson & Associates; SlavinManagement Consultants; per RFP Number R1142204P1, approved by the Board of CountyCommissioners on January 7, 2014, Item 12.

265 $1,200,000.00 MarkRoberts

6

01/07/14 01/06/17 KWALBRIDGE - TEAM R Karen Braunstein 954-357-5536 [email protected] $543,390.001276010 Z1276010B1 Aviation Window Cleaning




1

01/07/15 01/06/17 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $191,946.861155003 J1155003Q1 Scrubs and Laboratory Clothing


Contract start date 1/10/2014. One year with two one-year renewals. 268 $9,000.00 CherylPage

1

01/10/14 01/09/17 JTILLMAN - TEAM J Nicholas Polizos 954-357-5230 [email protected] $4,903.80









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1289304 F1289304B1 Miscellaneous Construction and

Concrete Repair MaterialsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

1 yr initial: 1/11/15 - 1/10/16, 2 OTR: 1/11/16 - 1/10/17, 1/11/17 - 1/10/18. 269 $172,259.59 AmyAlmanza

r

1

01/11/15 01/10/17 JTILLMAN - TEAM F Roger L. Coates 954-974-4100 [email protected] $115,849.211020905 R1020905P2 Cost Allocation Plan Services RFP

R1020905P2 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith MGT of America, Inc. for Cost Allocation Plan Services, RFP No. R1020905P2 for theAccounting Division and the Transit Division executed by the Purchasing Director on January 11,2013.Project Manager: Paul Cissell, Phone 954-357-7242.


mith

1

01/11/13 01/10/17 KWALBRIDGE - TEAM R Paul Cissell 954-357-7242 [email protected] $66,656.401406034 W1406034Q1 Emergency Shelter Beds

REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Non-Profit

Sole Reasonable Source for Low Demand Emergency Shelter Beds: 30 beds for 120 clients per year.First year contract in the maximum not-to-exceed amount of $274,000 with two(2) potential one-yearoption to renew. Estimated project value: $822,000.

270 $274,000.00 YasminTeja

1

01/12/16 01/11/17 JTILLMAN - TEAM W Michael Wright 954-357-6167 [email protected] $0.001265902 E1265902B1 SLUDGE HAULING SERVICES


Initial Term: 1/13/15-1/12/17tart Date - 12/9/14Two years initial award with three one-year renewals


1

01/13/15 01/12/17 JTILLMAN - TEAM Y Ellie O'connell 954-831-0935 [email protected] $3,169,085.601346601 R1346601Q4 Troy Check Printers Maintenance

and Support REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST: 1/13/16 - 1/12/17, w/ 2 1yr Renewals

To provide Troy Check Printers Maintenance and Support for the Broward County Records Taxesand Treasury Division and various other Broward County agencies that may have need of theseservices and products in accordance with the specifications as set forth Quotation No. R1346601Q4.


banks

1

01/13/16 01/12/17 KWALBRIDGE - TEAM R Aecha Schot 954-357-7245 [email protected] $1,258.001163614 E1163614B1 (HVAC) Maintenance and Repair

Services for Transit, MedicalREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned



1

01/14/14 01/13/17 CEWALKER - TEAM L Candace Jensen 954-357-6576 [email protected] $151,650.731025211 R1025211R1 Continuing Engineering Services for

WTRWPS REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions of the Agreement with CDMSmith Inc. for Continuing Engineering Services for the Water and Wastewater Engineering Divisionapproved by the Board on January 14, 2014.Project Manager: Oscar AsgarPhone: 954-831-0983


mith

1

01/14/14 01/13/17 KWALBRIDGE - TEAM R Gregory M. Balicki 954-831-0745 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1173015 W1173015B1 Ink and Toner Supplies (Re-Bid)

(CBE) Reserve REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Available Renewals: Two (2) one-year periodsInk and Toner Supplies (Re-Bid) (CBE) ReserveAwarded by Board of County Commissioners on January 14, 2014Initial Term: January 14, 2014 to January 13, 2015Renewal No.1:January 14, 2015 to January 13, 2016Renewal No.2:January 14, 2016 to January 13, 2017

All purchases and payments must fall within the guidelines of the P-Card Manual. Those purchaseswhich exceed the P-Card limits can be processed on a Delivery Order (DO) in the AdvantageSystem.

272 $526,000.00 YasminTeja

1

01/14/14 01/13/17 JTILLMAN - TEAM W James Tillman 954-357-7998 [email protected] $136,491.621133902 X1133902B1 Fencing - New, Repairs and

Replacement ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Contract Start Date: 01/14/2014Contract Period: One year with two one-year renewals

Permit Allowance & Pass-Thru lines appropriated to each using agency.

272 $3,170,430.00 Jeannette D.

Ferrell

1

01/14/14 01/13/17 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $2,108,533.811305305 C1305305B1 Water Conservation Devices


Water Conservation DevicesInitial Term 1/15/15-1/14/161st Renewal Period: 1/15/16 - 1/14/172nd Renewal Period: 1/15/17 - 1/14/18Replaces MA 023 E0949004B2Project Mge. Robert Rudolph 954-519 0328Purchasing Agent: Cara M. Leisy 954-357-8604

273 $21,852.00 CaraLeisy

1

01/15/15 01/14/17 JTILLMAN - TEAM C Jennifer Jurado 954-519-1464 [email protected] $9,665.201352622 G1352622B1 Medical Supplies for BARC



2

01/15/16 01/14/17 JTILLMAN - TEAM G Mary Ann Merola 954-357-4863 [email protected] $1,293.141264810 P1264810Q1 Snacks for After School @ Your

Library REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Snack Food P1264810Q1The current Master agreement # G0984702Q1.PM: Karen Williams 954 357-7519CMS: Darnell Kimbrew 954 357-7993


1

01/16/15 01/15/17 CEWALKER - TEAM P Sharon Smart 954-357-5518 [email protected] $19,732.281204108 Z1204108Q1 Airfield Cleaning Solution


Contract start date 1/16/2014initial contract period 1/16/2014-1/15/2015first renewal 1/16/2015-1/15/2016second renewal 1/16/2016-1/15/2017


d

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct01/16/14 01/15/17 PTHOMAS - TEAM Z Curtis Johnson 954-359-1261 [email protected] $17,063.901368213 T1368213B1 BRIDGES AND MISCELLANEOUS

STRUCTURES REPAIR ANNUALCONTRACT REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

One year contract with two optional one-year renewals. Any outstanding/incomplete work in excessof $1 mill. requires additional bonding. Est. annual award is $4,629,181.03 incl. allowances.Documents will be attached in Contracts Central as they are too large for Advantage. Dom. Partnerand Workforce Investment Program apply. 22% CBE goal.

277 $4,629,181.03 AmandaSimmen

s

1

01/19/16 01/18/17 DCOUNCIL - TEAM T Andre Slintak 954-357-6043 [email protected] $39,701.781282003 C1282003Q1 Degreaser/Deodorizer REPORTING


Master Agreement for Degreaser/DeodorizerContract term: One (1) year with 2 - one (1) year renewals.Initial Term: 1/20/15 -1/19/16First Renewal Term: 1/20/16-1/19/17Second Renewal Term: 1/20/17-1/19/18Purchasing Agent: Cara M. Leisy 954-357-8604Agency Contact: Ellie O' Connell 954-831-0935

278 $105,090.00 CaraLeisy

1

01/20/15 01/19/17 JTILLMAN - TEAM C Ellie O'Connell 954-831-0935 [email protected] $54,240.001403656 D1403656B1 Grills for various parks


Pricing terms and conditions as per Bid D1403656B1Contract start date: January 21, 2016two one year renewals

Purchasing Agent: Donna Council 954-357-6285Project Manager: Patty Mahoney-Eberling 954-357-8707


1

01/21/16 01/20/17 DCOUNCIL - TEAM D Patty Mahoney-Eberling 954-357-8707 [email protected] $1,680.001317010 R1317010Q2 OpenText Support and

Maintenance Captaris RightFaxREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

St: 1/22/2015 End: 2/21/2016; 2,1 year renewals 280 $18,237.18 LeahannLicata

1

01/22/15 01/21/17 KWALBRIDGE - TEAM R Keith Wolf 954-357-5918 [email protected] $18,237.181298710 A1298710B1 Utility Carts REPORTING


START DATE: 01/22/2015INITIAL TERM: One YearRENEWAL: (1) One Year-----------------------------------------------------------------------------------FUND ACCOUNT:2 seater cart(WTP-D1 4610-126-4310-6420, WTP-D2 4610-126-4410-6420)

4 seater cart(WED 4610-126-0323-6420, WWS-Admin 4610-126-0000-6420)


Chapman

1

01/26/15 01/25/17 KWALBRIDGE - TEAM R Ellie O'Connell 954-831-0935 [email protected] $41,626.80








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1278410 X1278410B1 Fire Hydrants, Extensions and

Repair Kits REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Sheltered Market

In accordance with all specifications, terms and conditions for X1278410B1- Fire Hydrants,Extensions and Repair Kits.

285 $125,977.31 Jeannette D.

Ferrell

1

01/27/15 01/26/17 PTHOMAS - TEAM X Robert Cantor 954-468-3545 [email protected] $6,272.001284708 Y1284708B1 Clean, Inspect and Repair Drainage

Facilities REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

ST 01/27/15 - 01/26/16 w/ 2, 1-yr renewals. 285 YES $2,066,000.00 NancyOlesen

1

01/27/15 01/26/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $776,038.281192806 E1192806Q1 Blacksmith Horseshoe Services




1

01/28/14 01/27/17 CEWALKER - TEAM L Patty Mahoney-Eberling 954-357-8707 [email protected] $39,970.001211002 A1211002A1 HLP Chameleon -Animal Care

Shelter Management SoftwareREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Term: 01/28/2014-01/27/152 1Yr Renewals Yr 1 01/28/2015-01/27/2016Yr 2 01/28/2016-01/27/2017

Annual Software Support $24,000 (Annually in Advance)Pet Web Licensing $320/Month = $3840/Yr (Monthly in Advance)


1

01/31/14 01/28/17 KWALBRIDGE - TEAM A Christine Cockerill 954-359-1313 [email protected] $83,520.001360503 D1360503Q1 document destruction REPORTING


Document shredding and destruction and film pulverization for outdated record files and material.Contract start date 1/29/16One 1 yr term with 2 - 1 yr renewals


1

01/29/16 01/28/17 JTILLMAN - TEAM D Susan Kluck 954-577-4626 [email protected] $0.001198104 F1198104Q1 Actelis Switch Repairs


Initial 1 yr: 1/29/14-1/28/15; 4, 1yr renewals; 1/29/15-1/28/16, 1/29/16-1/28/17, 1/29/17-1/28/18,1/29/18-1/28/19.


r

1

01/29/14 01/28/17 JTILLMAN - TEAM F Bob Blount 954-847-2745 [email protected] $2,995.001253007 G1253007G1 Pharmaceutical Services for BARC

Inpatient Program REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

7/2/14-1/28/17 w/ 1-1yr renewal 287 $302,000.00 JohnTorrenga

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct07/02/14 01/28/17 JTILLMAN - TEAM G Polly Cacurak 954-357-4863 [email protected] $256,768.02900601 R0900601R1 Terminal Modernization (1, 2 & 3) at

Aviation Dept R0900601RREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is for "tracking only" and DO will not be issued against this agreement.

This Master Agreement is being issued as per the Terms and Conditions contained in Agreementwith Gresham, Smith and Partners for the Consultant Services for Terminal Modernization (1, 2 and3) at the Fort Lauderdale-Hollywood International Airport (FLL) in Broward County, Florida. Per theJanuary 31, 2012 Commission Regular Meeting Agenda Item 21, this contract is Not to Exceed$13,100,000. for labor and $900,000 for reimbursables, for a total of $14,000,000, and willcommence upon Board approval (1/31/12) and terminate upon project completion.

RLI Number: R0900601R1, Agenda Item Number 21 which was approved on January 31, 2012 byThe Board of Commissioners.

Project Manager: Richard Welch, phone number 954-359-2317

289 $14,000,000.00

SarahTownsen

d

1

01/31/12 01/30/17 PTHOMAS - TEAM Z Marc Gambrill 954-359-2343 [email protected] $0.001012207 A1012207Q1 HEAT Maintenance Renewal


St. 2/1/12-1/31/13; Four, 1-year automatic renewals based upon GSA Contract No. GS-35F-4397G.GSA Contract term is 4/1/1997 - 3/31/2017.


1

02/01/12 01/31/17 KWALBRIDGE - TEAM A Eleanor O'Connell 954-831-0935 [email protected] $58,649.951044204 J1044204Q1 Legal and Official Advertising

Services REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Unclassified/Not Assigned

Legal & Official Advertising Services - for Broward Daily Business Review, Westside Gazette,Broward Times Inc. (The), Sentry (The)

290 $400,000.00 CherylPage

4

02/01/13 01/31/17 JTILLMAN - TEAM J Cheryl Page 954-357-6068 [email protected] $104,486.961145011 R1145011P1 Employment Skills Testing Services


This Master Agreement is being entered as per all terms and conditions contained in the Agreementwith Findly, LLC for Employment Skills Testing Services, RFP No. R1145011P1 for the HumanResources Division executed by the Purchasing Director on December 26, 2013.Project Manager: Rebecca Robertson; Phone: 954-357-5723.


ein

1

02/01/14 01/31/17 KWALBRIDGE - TEAM R Sharon Liebowitz 954-357-6434 [email protected] $64,846.661356108 Z1356108B1 US-1 Landscape Maintenance




d

1

02/01/16 01/31/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $62,355.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1188605 Z1188605Q2 Rust Prevention for Irrigation


MA prepared per all terms and conditions contained in Quote request number Z1188605Q2, RustPrevention for Irrigation System and replaces MA Z0890310Q1.Initial Term: 2/2/14 to 2/1/15Renewal # 1 2/2/15 to 2/1/16Renewal # 2 2/2/16 to 2/1/17Project Manager: Ash Morgan 954-359-1250


d

1

02/02/14 02/01/17 PTHOMAS - TEAM Z Ash Morgan 954-359-1250 [email protected] $5,844.841278105 E1278105Q1 Barcode Labels REPORTING




1

02/04/15 02/03/17 CEWALKER - TEAM L Jennifer Bennett 954-357-5415 [email protected] $0.001283918 M1283918B1 Truck Utility Bodies and Lift Gates

for County Vehicles REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial Term 2/04/15-2/03/16


Open-end contract for furnishing and installing truck utility bodies and lift gates to County-ownedvehicles.

Contract Manager is Locksley Rhoden, 954-357-6477

All pick-ups and deliveries to:Fleet Service 31600 NW 30th Ave. (Blount Road)Pompano Beach, FL 33069


1

02/04/15 02/03/17 CEWALKER - TEAM M Locksley M. Rhoden 954-357-6477 [email protected] $28,634.951406414 W1406414Q1 Personal Care Items REPORTING


Awarded by Agent by Delegated Authority on February 2, 2016.Initial Term: February 3, 2016 to February 4, 2017Renewal No.1: February 3, 2017 to February 4, 2018Renewal No.2: February 3, 2018 to February 4, 2019


2

02/03/16 02/04/17 JTILLMAN - TEAM W Polly S. Cacurak 954-357-4863 [email protected] $4,283.641018717 V1018717R1 Consultant Services for

Architectural & EngineeringServices REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

FTA funded; DBE commitment 15%; CCNA.In accordance with RLI No. V1018717R1 for Consultant Services for Architectural and EngineeringServices for the Transit Division, in the maximum n-t-e amount of $980,000 (as amended) for theinitial two-year term, and authorize the Director of Purchasing to renew the Agreement for threeadditional one-year periods, for a five-year not-to-exceed amount of $1,200,000. The Agreement willbegin on the date of execution (02/05/13) by the Board and terminate two years from that date.10/22/13 Board (Item 38 ) approval of funding threshold increase.


1

02/07/13 02/06/17 CEWALKER - TEAM V Kurt Petgrave 954-357-6793 [email protected] $1,003,412.83







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1140506 W1140506B1 General Motors OEM Parts for GM

vehicles REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned


Contract to purchase General Motors OEM parts for County GM Vehicles and equipment: Chevrolet,Buick & GMC Vendor will deliver parts to various County locationsContract period: one (1) year initial term with two (2) one (1) year renewal options.Parts purchased at 38% off catalog list.

296 $135,517.00 YasminTeja

1

02/07/14 02/06/17 JTILLMAN - TEAM W Locksley M. Rhoden 954-357-6477 [email protected] $0.001194410 A1194410Q1 SolarWinds License Subscription

and Maintenance REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned


To provide SolarWinds License Subscription and Maintenance for the Broward County EnterpriseTechnology Services Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1194410Q1


banks

1

02/08/14 02/07/17 KWALBRIDGE - TEAM A Walter Ocampo 954-357-8041 [email protected] $23,263.001339101 A1339101B1 Temporary Personnel for On-Site

Microcomputer ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

initial term: 2/8/2016-2/7/2017first renewal: 2/8/2017-2/7/2018second renewal: 2/8/2018-2/7/2019


n

3

02/08/16 02/07/17 KWALBRIDGE - TEAM R Orlando Conde 954-357-6757 [email protected] $6,442.801411703 A1411703B1 Vulnerability Mngment &

Assessment Software InternalScanner REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



n

1

02/08/16 02/07/17 KWALBRIDGE - TEAM A Ren Lueder 954-357-7987 [email protected] $27,597.001365311 Z1365311Q1 Potable Water Hoses REPORTING


MA prepared per all terms and conditions contained in Quote request No. Z1365311Q1, PotableWater Hoses.Initial term: 2/8/16 - 2/7/17Renewal 1: 2/8/17 - 2/7/18Renewal 2: 2/8/18 - 2/7/19


1

02/08/16 02/07/17 PTHOMAS - TEAM Z Rock Dampier 954-816-8949 [email protected] $12,750.001303509 Y1303509Q1 Odor Neutralant Gel REPORTING


ST: 2/9/15 - 2/8/16 W/ 2, 1-yr renewals 298 $23,044.00 AmyAlmanza

r

1









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1267602 V1267602B1 BUS PARTS ¿ NEW/ REBUILT/

OEM/AFTERMARKETREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 02/10/15 - 02/09/16 w/ 2, 1-yr renewals 299 $180,000,000.00

Shawanderlan

M.Williams

18

02/10/15 02/09/17 CEWALKER - TEAM V JOE DILAPI 954-357-8431 [email protected]$90,146,465.2

81370206 W1370206Q2 Liquid Carbon Dioxide REPORTING


Refer to Solicitation No. W1370206Q1 for details. Due to Advantage issue Master AgreementW1370206Q2 was created.

Available Renewals:Renewal No.1: February 10, 2017 to February 09, 2018Renewal No.2: February 10, 2018 to February 09, 2019Awarded by Purchasing Agent II by Delegated Authority on October 7, 2015.


1

02/10/16 02/09/17 JTILLMAN - TEAM W Patty Mahoney-Eberling 954-357-8707 [email protected] $1,703.871139305 Z1139305Q2 Rental of 90' Boom Truck with

Operator & Electrician REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract start date 2/10/2014first renewal 2/10/2015-2/9/2016second renewal 2/10/2016-2/9/2017


d

1

02/10/14 02/09/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $37,300.001174605 P1174605B3 Provide & Install Plants and

Landscaping REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

P1174605B3 to replace MA #Q408122B1 to supply & install landscaping to various parks in BrowardCounty.To start on date of award for a one-year (1) contract with a two-one (1) year renewals.P-Card can be usedPM: Michael Orfanedes 954-357-5279Contact C.Cayer [email protected] or Patty Mahoney-Eberling, [email protected] Parks & Rec. DivisionCMS: Darnell Kimbrew 954-357-7993

300 YES $3,158,182.15 DarnellKimbrew

1

02/11/14 02/10/17 CEWALKER - TEAM P Patty Mahoney-Eberling 954-357-8707 [email protected] $657,764.701286210 Y1286210Q1 Belt Press Parts REPORTING

CATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Sole Source, Sole Brand Standardized by the Board on 04/06/2010, Item No. 22.Initial Term:2, 1-year renewals


1

02/11/15 02/10/17 JTILLMAN - TEAM Y Ellie O'connell 954-831-0935 [email protected] $74,382.001405404 Y1405404Q1 Inspection, Maintenance, Repairs:

Cranes, Hoists, Lifts REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr: 2/11/16-2/10/17, 2 OTRs 2/11/17-2/10/18; 2/11/18-2/10/19 300 $46,475.00 AmyAlmanza

r

1

02/11/16 02/10/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $0.00










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1218405 L1218405Q1 APCO (Training Manuals)

REPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 = Non-Profit

Initital Term 02/13/14 - 02/12/152, 1 yr OTR 02/13/15 - 02/12/16, 02/13/16 - 02/12/17Reasonable Source - Exempt from Code - Training Manuals for OCT


1

02/13/14 02/12/17 JTILLMAN - TEAM D Edna Klock 954-357-8526 [email protected] $28,909.261271806 Y1271806Q1 THERMO ELECTRON ANNUAL

MAINTENANCE REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

SS/SB Initial 2/13/2015 - 2/12/20162, 1-yr renewals


1

02/13/15 02/12/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $8,607.771192202 W1192202B1 Digital Production Monochrome

Copiers and MaintenanceREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Available Renewals: Two (2) one-year periodsDigital Production Monochrome Copiers and Maintenance (NSM) Awarded by Purchasing ManagerDelegated Authority on February 14, 2014.

Initial Term: February 14, 2014 to February 13, 2015Renewal No.1: February 14, 2015 to February 13, 2016Renewal No.2: February 14, 2016 to February 13, 2017

303 $138,975.81 YasminTeja

1

02/14/14 02/13/17 JTILLMAN - TEAM W Ramon Enrique Canals 954-357-7120 [email protected] $127,577.671383110 G1383110B1 Drug Screening Test Kits and Cups


ST: 2/15/16-2/14/17 w/2, 1-yr renewals 304 $71,687.50 JohnTorrenga

1

02/15/16 02/14/17 JTILLMAN - TEAM G Polly S. Cacurak 954-357-5093 [email protected] $0.001304313 N1304313Q1 Flat Plate Drive Chains




1

02/15/15 02/14/17 CMANGAN - TEAM N Stacey Seibert 954-359-1273 [email protected] $0.00970915 R0970915R1 EPayroll, RLI No. R0970915R1

REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

*************FOR TRACKING ONLY********************************This Master Agreement is being entered as per all terms and conditions contained in the Agreementwith Wright Express Corporation for EPayroll, RLI No. R0970915R1 executed by the PurchasingDirector on February 16, 2012.Contract Administrator: Paul Cissell, Ph: 954-357-7242

305 $0.00 RobertRosenst

ein

2

02/16/12 02/15/17 KWALBRIDGE - TEAM R Paul Cissell 954-357-7242 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1296325 K1296325Q1 Animal Feed for Tradewinds Park


Initial Contract Start Date: 2/17/15 thru 2/16/16

Renewal #1: 2/17/16-2/16/17; Renewal #2: 2/17/17-2/16/18

Annual contract for the supply and delivery of Animal Feed to Tradewinds Park as per all terms,conditions and pricing of RFQ No. K1296325Q1(Awarded by delegated authority of the PA II on 2/12/15).

Project Manager: Patty Eberling-Mahoney, 954-357-8707Purchasing Agent: Alicia B. Kalish, 954-357-6077


1

02/17/15 02/16/17 CEWALKER - TEAM K Patricia Mahoney-Eberling 954-357-8707 [email protected] $19,530.121201805 W1201805Q1 LUMBER REPORTING


Available Renewals: Two (2) one-year periodsLUMBER (Non-Sheltered Market)Awarded by Purchasing Agent II by the Delegated Authority on February 18, 2014.



1

02/19/14 02/18/17 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001145706 A1145706Q1 Radio Tower Antennas and

Equipment REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

This Master Agreement is being issued as per all terms and conditions contained in the QuotationRequest A1145706Q1 for Radio Tower Antennas and Equipment for the Office of CommunicationsTechnology, awarded to Highland Wireless Services LLC and TESSCO Incorporated.Initial Term: 2/12/14 through 2/11/15 with two one-year renewal terms.Project Manager: Lygia Torres, Phone: 954-254-4151


2

02/20/14 02/19/17 KWALBRIDGE - TEAM A Lygia Torres 954-254-4151 [email protected] $0.001229009 K1229009B1 Countywide Mail Fulfillment

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Initial Award Term: 2/20/15 thru 2/19/16


Annual contract for processing all outgoing mail, daily mail pick-ups and additional mailing servicesas noted, awarded by the Board on 2/10/15, Agenda #21.

309 YES $765,488.00 AliciaKalish

1

02/20/15 02/19/17 CEWALKER - TEAM K Chris Candido 954-357-6060 [email protected] $188,078.941365401 Y1365401Q1 Filter Media for Reuse Plant


ST: 02/201/6 - 02/19/172, ONE-YEAR RENEWALS


1

02/20/16 02/19/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1164005 Y1164005Q1 IDEXX Colilert Microbiological

Testing Supplies REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned


r

1

02/22/14 02/21/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $36,826.261338716 R1338716Q1 Trauma One - Standard Annual

Support REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Renewal Date: 7/27/15Current Maintenance under MA #A1035710Q1is valid through 2/22/16.Initial term of Annual support for this MA is: 2/23/16 - 2/22/17Contract contains five, one-year renewal optons.


1

07/27/15 02/22/17 KWALBRIDGE - TEAM R Nicholas Polizos 954-357-5230 [email protected] $1,875.001413611 S1413611Q1 Auctioneering Services - Live and

Online REPORTING CATEGORIES- 1= Competitive Solicitation REPTCAT 2 = Unclassified/Not Assigned

ST: 02/23/16 - 02/22/17 w/ 2, one-year renewals 312 $11,600.00 Shawanderlan

M.Williams

1

02/23/16 02/22/17 MARIWILLIAMS - TEAM Locksley M. Rhoden 954-357-6477 [email protected] $0.001280104 W1280104B1 Surplus Disposal and Auctioneering


Available Renewals: Two (2) one-year periods.Initial Term: February 23, 2015 to February 22, 2016Renewal No.1: February 23, 2016 to February 22, 2017Renewal No.2: February 23, 2017 to February 22, 2018

As per Bid No. W1280104B1, Surplus Disposal and Auctioneering Services.

Awarded by the Delegated Authority of the Purchasing Manager on January 22, 2015.

312 $0.01 YasminTeja

1

02/23/15 02/22/17 JTILLMAN - TEAM W Randy Plunkett 954-357-6630 [email protected] $0.001030708 F1030708B1 Water Meter Services REPORTING


ST: 2/25/13 - 2/24/16 w/ 2, 1-yr renewals. 314 $3,197,000.00 AmyAlmanza

r

1

02/25/13 02/24/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $2,075,838.281180908 Y1180908B1 Lift Station Rehabilitation and

Repair REPORTING CATEGORIES- 1= Competitive Solicitation REPTCAT 2 = With Goal Participation

Project 8620; Lift Station Rehabilitation and Repair.Initial Term: 02/25/14 thru 02/24/15 w/ 2 optional 1-yr renewalsProject Manager: Jeff Clark @ 954-831-0934Participating Agencies: WWS, SWRS, Port Everglades.

314 $13,431,000.00

NancyOlesen

1

02/25/14 02/24/17 JTILLMAN - TEAM Y Greg Balicki 954-831-0934 [email protected] $3,265,576.53








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1198608 H1198608Q1 NOVA pHox Analyzer and


Contract Start Date - 2/27/14 thru 2/26/17Initial one-year warranty with Two, one year extended warranties effective after original expiration.


Lewis

1

02/27/14 02/26/17 JTILLMAN - TEAM H Nicholas Polizos 954-357-5230 [email protected] $24,321.501274501 Z1274501Q1 Audio Recording Professional Voice


First year 2/27/2015-2/26/2016Second year 2/27/2016-2/26/2017Third year 2/27/2017-2/26/2018


d

1

02/27/15 02/26/17 PTHOMAS - TEAM Z Robert Kelley 954-359-1221 [email protected] $0.00911701 R0911701R1 Comprehensive Engineering

Consultant Services R0911701R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

***********************FOR TRACKING ONLY****************This Master Agreement is being issued as per the Terms and Conditions contained in Agreementwith EAC Consulting, Inc. for Comprehensive Engineering Consultant Services for the ConstructionManagement Division.RLI Number: R0911701R1, Agenda Item Number: 58 which was approved on February 28, 2012,by the Board of County Commissioners.The Project Manager is Helena SaletaPhone Number: 954-357-6484

317 $5,000,000.00 MarkRoberts

1

02/28/12 02/27/17 KWALBRIDGE - TEAM Q Ariadna Musarra 954-357-6473 [email protected] $0.001030202 X1030202B1 Tools, Hand Held and Hand Held

Power Tools REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Note to CAB: (1) Blank Bid and Vendor's submission are attached to header for reference. Pleasereview Attachment "A" of the Blank Bid. (2) Items being purchased must be listed on the DO in cleartext. (3) Quotes obtained from the vendor must be uploaded to header page of your DO. (4)Purchase of any "W.W. Grainger - Grainger Industrial Supply" items must be done by comparingpricing under this contract and pricing available from Grainger's State of Florida contract when/ifadopted by Broward County, award shall be based on Best value to BC. (5) Discounts (%) are listedin the Vendor¿s submission and vendor is required to provide a copy of the current manufacturer¿sor major distributor's price list for verification of the pre-discount price.

Hand Held and Hand Held Power Tools. One-year initial term with 2 one-year renewals. Initial StartDate 2/28/2014, initial NTE $115,000.


gie

1

02/28/14 02/27/17 PTHOMAS - TEAM X Kevin Allen 954-468-3547 [email protected] $229,612.861171422 G1171422B1 Vending Machine Services at

Various Facilities (Revenue)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

St:3/1/14-2/28/17 w/2-1yr renewals 318 $0.02 JohnTorrenga

2

03/01/14 02/28/17 JTILLMAN - TEAM G Ian Mitchell 954-357-8252 [email protected] $0.001137402 M1137402B1 Carpet and Floor Covering

REPORTING CATEGORIES - 1=Intitial Term: 6/4/14-3/19/15 318 $64,680,000.2

8Randy

Plunkett7







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtState Contract REPT CAT 2 =Unclassified/Not Assigned Available Renewals: 4) one-year

Annual contract for the supply and installation for floor coverings with related supplies, equipmentand services piggy-backing the State of Florida Alternate Source Contract with National Joint PowersAlliance (NJPA) vendors, No. 360-240-12-1-NJPA.

Initial State term: 1/17/13-3/18/16

Using agencies must receive the training provided by the Facilities Management Divison in the use ofthis contract, follow the recommendations provided in the training in reviewing the proposal andentering their order, utilize worksheets, and follow procurement guidelines as posted on the FacilitiesManagement Division website under the Flooring Controls Section. All worksheets and supportingdocuments to be attached to issued Delivery Orders. FMD is Resource Manager for this commoditycode.

Price lists and ordering instructions for vendors uploaded as attachments at the Vendor Section ofthis MA.

06/04/13 02/28/17 CEWALKER - TEAM M Ian Mitchell 954-357-5675 [email protected]$12,804,876.2

81138035 R1138035P1 Parking Management Services -

Facilities Management DivisionREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

Open-end agreement for Parking Management Services for Various Broward County Agencies'parking facilities, to include: the Governmental Center, Judicial Complex East Parking and NewCourthouse Employee Parking Garages. Services include the following: parking facilities operations,revenue collection, marketing and advertising, custodial, security, maintenance as requested, allpersonnel, related equipment, supplies, equipment installation and repairs as required. Car careservices may be operated as a concession within this Agreement. This agreement was approved bythe Board on 2/11/14, Item No. 14.


1

03/01/14 02/28/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $1,429,468.431399501 R1399501Q1 Image/Scanned Based Payment

Processing System for Auto TagsREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

ST: 3/1/16 - 2/28/17, w/ 2 1yr Renewals

To furnish Image/Scanned Based PaymentProcessing System for the Records Taxes and Treasury Division and various other Broward Countyagencies that may have need of these services and products in accordance with the specifications asset forth Quotation No. R1399501Q1.


banks

1

03/01/16 02/28/17 KWALLBRIDGE - TEAM Claudio Manicone 954-357-8638 [email protected] $0.001411701 R1411701Q1 BMC Service Desk Express


BMC SDE Change Mgmt - Licensed Add-on BMC LP# 877226

BMC SDE Suite BMC LP# 706988


1

03/01/16 02/28/17 KWALLBRIDGE - TEAM Del Harper 954-357-6628 [email protected] $30,258.18






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1392619 X1392619B1 Parking Garage Revenue Systems

Equipment Maint and RepairREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

In accordance with all specifications, terms and conditions for Parking Garage Revenue SystemsEquipment Maintenance and Repair - X1392619B1.

318 YES $198,430.00 MichaelMullen

1

03/01/16 02/28/17 PTHOMAS - TEAM X Jorge Hernandez 954-468-3501 [email protected] $121,980.001212301 Y1212301G1 Hydrofluosilicic Acid

(Fluoride)[Co-op Contract No.432-112] REPORTINGCATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned


r

1

03/01/14 02/28/17 JTILLMAN - TEAM Y Ellie O'Connell 954 831-0935 [email protected] $101,631.251015510 A1015510A1 Klein System maintenance

REPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Two Party Agreement(Work Authorization)

Amendment No. 3 Aprvd 6-2-15 #35; Amendment No. 2 Aprvd 01/31/12# 19Live Production Use 03/01/201003/02/2010-03/01/2011 $25,000YR 1 -5 renews annually at same price ¿ 03/02/2011-03/01/2016 at $10,553.28/month for 60 months.

Amendment No. 3 to the Software License Agreement and the System and Services Agreementexecuted June 2, 2015.YR 1 -5 renews annually at same price ¿ 03/02/2011-03/01/2016 at $10,553.28/month for 60months,.

Maintenance renewals will commence annually on theAnniversary Date, and the Annual Maintenance Charge may increase pursuant to Section 7.5. Oneyear after the Anniversary Date following Final Acceptance of the Upgraded Software, the annualmaintenance fee shall be $132,000.00.

Contract Renews Annually for additional five (10) 1 year terms from 3/01/21 - 03/1/2025$11,000/month for 60 months Through 03/01/25 at CPI or 3%, whichever is less.

Total contract dollar value is $2,300,761.98 for all Software Licenses, System and Services, includingOptional Services.

319 $789,036.09 MichaelMullen

1

02/15/12 03/01/17 KWALBRIDGE - TEAM A Kathryn Law 954-468-0162 [email protected] $672,950.081415903 H1415903Q1 Online Queuing System for GCW


Contract Start Date: 03/02/16One year with two one-year renewals.


Lewis

1

03/02/16 03/01/17 JTILLMAN - TEAM H Andrea P. Rulka 954-765-4400 [email protected] $0.00






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1128002 R1099405R1 Library of Firms Financial Advisory

Services REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement (WorkAuthorization)

MA for Library of Services as appoved by the Board on 2/4/14 Item #10. The following are applicableto each of the firms: Transaction fees tied to individual Bond transactions;$25,000 Annual Retainer; $30,000 Annual Cap on Billable Hours; $5,000 Annual Cap onReimbursables; as per Article 4 and Exhibit B (3 Year Initial Term with 2 x 1 Year Renewals)Leah Brasso 357-7133 [email protected]


4

02/04/14 03/01/17 KWALBRIDGE - TEAM R Leah Brasso 954-357-7133 [email protected] $0.001310805 E1310805B1 Hydraulic Tools and Power Unit


ST: 3/3/15-3/2/16 w/2-1yr. renewals 320 $145,725.00 FeliciaMcRae

1

03/03/15 03/02/17 CEWALKER - TEAM L Janset Basail 954-847-2626 [email protected] $129,560.001305103 M1305103B1 Aggregates REPORTING


Initial Term 3/03/15-3/02/16


Annual contract to provide and deliver aggregates for landfill, road maintenance and special projects.

Contract Manager is Roger Coates, Highway and Bridge Maintenance Div. (954) 357-5948.


1

03/03/15 03/02/17 CEWALKER - TEAM M Angela Byers 954-357-5948 [email protected] $165,979.111418702 S1418702Q1 Water Matters Day Event Rental



M.Williams

1

03/03/16 03/02/17 MARIWILLIAMS - TEAM Jennifer Jurado 954-519-1464 [email protected] $4,745.001299814 V1299814B1 Repair/Rebuild Allison

Transmissions REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Living Wage (Non-ShelteredMarket)/No Goal Participation

Open-End contract for repair/rebuild of Allison transmissions.Initial term: One year to commence 03/03/15 (date of award). Estimate for initial one-year term is$271.650 Renewal: Two, one-year optional renewals with estimate of $271,650 annual.


1

03/03/15 03/02/17 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $278,600.001409005 Y1409005B1 Rodent Control Services for WWS

(Approved for P-Card Use)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Initial 1 yr: 3/3/16-3/2/17, 2 OTRs: 3/3/17-3/2/18, 3/3/18-3/2/19 320 $34,440.00 AmyAlmanza

r

1

03/03/16 03/02/17 JTILLMAN - TEAM Y Ellie O¿Connell 954-831-0935 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1396909 Z1396909B1 Trailer Mounted Variable Message

Sign Boards REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Initial Contract: 3/3/16 - 3/2/17Renewal: 3/3/17 - 3/2/18


d

1

03/03/16 03/02/17 PTHOMAS - TEAM Z Arne Adler 954-359-2277 [email protected] $0.001211801 A1211801Q1 Websense Security Support and

Maintenance Services REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Start Date: 03/05/2014Initial Term: 1-YearRenewals: (2) 1-Year TermSole Brand: Hewlett Packard(For use by all Broward County divisions)

322 $250,587.00 Jacqueline

Chapman

1

03/05/14 03/04/17 KWALBRIDGE - TEAM A Ryan Buenaventura 954-357-8574 [email protected] $232,227.001107006 A1107006Q1 SaaS Solution for One Call Ticket

Management System REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 3/6/13 - 3/5/14; w/ 4 1-yr renewals

To provide Software As A Service (SaaS) Solution for One Call Ticket Management System for theBroward County Water and Wastewater Services and various other Broward County agencies thatmay have need of these services and products in accordance with the specifications as set forth inQuotation No. A1107006Q1


banks

1

03/06/13 03/05/17 KWALBRIDGE - TEAM A Jane Kamara 954-831-0862 [email protected] $27,900.001168203 D1168203B1 BioMist Insecticide REPORTING


One (1) year initial term with two (2) one (1) year renewals. 323 $204,000.00 ErickMartinez

1

03/06/14 03/05/17 KWALBRIDGE - TEAM R Martha Grimstead 954-765-4062X221 [email protected] $136,000.001083414 R1083414R2 Pks, RLI, Comprehensive Aquatic

Risk Management Ser.REPORTING CATEGORIES - 1=RLI REPT CAT 2 =Unclassified/Not Assigned

Term: 3/6/13 - 3/5/15; with three, 1-year renewal options; Pricing, terms and conditions perAgreement between Broward County and Jeff Ellis and Associates, Inc. per RLI No. R1031202R2.See Exhibit B for Fee Schedule. NOTE: Cannot exceed $200,000.00 for the life of the contract!!Estimated annual amount is: $26,500. Initial 2-yr estimate is: $53,000.00. The threshold is currentlyset at the estimated 1-year amount.Project Mgr: Gayle Preston - 954-357-8700Agent: Maryann Berchiolli 954-357-6284


1

03/06/13 03/05/17 KWALBRIDGE - TEAM R Patricia Mahoney 954-357-8707 [email protected] $72,438.591357807 Z1357807Q1 Airport Noise Monitoring System

Calibration & Repair ServiceREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

This MA is issued per all terms and conditions in Quote # Z1357807Q1.

Initial Period: 3/6/2016 to 3/5/2017First Renewal: 3/6/2017 to 3/5/2018Second Renewal: 3/6/2018 to 3/5/2019


1

03/06/16 03/05/17 PTHOMAS - TEAM Z Winston Cannicle 954 359-6181 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1385802 L1385802B1 CONCRETE PULL BOXES

W/COVER REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

MA# L1385802B1 for 1 year with 2, (1) year renewals. Contract Start Date:3/8/16 325 $208,146.00 FeliciaMcRae

1

03/08/16 03/07/17 CEWALKER - TEAM Jay Basail (954) 847-2626 [email protected] $0.001396503 M1396503B1 Fire Extinguisher Services - Provide

& Maintain REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Available Renewals: 2, Initial term: 3/08/16 thru 3/07/17

Annual contract for providing and maintaining fire extinguishers.

Contract Manager: Roshanda Paige, Facilities Management Division, 954-357-8569


1

03/08/16 03/07/17 DCOUNCIL - TEAM M Ian Mitchell 954-357-5675 [email protected] $389.601391506 X1391506Q1 Window Cleaning for Cruise

Terminals REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

In accordance with all specifications, terms and conditions for X1391506Q1, Window Cleaning forCruise Terminals. Prices reflected are the result of a 5% voluntary price reduction by vendor.


1

03/08/16 03/07/17 PTHOMAS - TEAM X John Windsor 954-468-3518 [email protected] $2,679.001376702 N1376702B1 real-time REPORTING


Real-time recording and captioning meetings, including transcription. One-year initial term, two 1-yearrenewals.


1

03/09/16 03/08/17 CMANGAN - TEAM N Andre Morrell 954-357-7298 [email protected] $0.001281012 W1281012Q1 Aerial Photography REPORTING


Available Renewals: Two (2) one-year periodsAs per Quotation W1281012Q1, Aerial Photography.Awarded by the Delegated Authority of the Purchasing Agent on March 10, 2015.Initial Term: March 10, 2015 to March 9, 2016Renewal No.1: March 10, 2016 to March 9, 2017Renewal No.2: March 10, 2017 toMarch 9, 2018


1

03/10/15 03/09/17 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001400101 A1400101B2 Microcomputer After Warranty Parts

and Repair Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract start date - 3/11/2016.


Replacement Contract for MA A1100404B2, Microcomputer Warranty Services, Labor andReplacement Parts.(Exp 12/11/15).

This MA is for the purchase of Microcomputer After Warranty Parts and Repair Services for theEnterprise Technology Services Division.


1

03/11/16 03/10/17 KWALLBRIDGE - TEAM Del Harper 954-357-6628 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1189114 D1170010B1 Temporary IT Staffing Services




3

03/11/14 03/10/17 KWALBRIDGE - TEAM D Caterina Stewart-Cosme 954-357-7861 [email protected] $1,035,375.601325431 Y1325431G1 Chlorine & Hypochlorite, Co-op

(City of FTL # 452-11496)REPORTING CATEGORIES - 1=Co-op Contract REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr term: 3/11/15-3/10/16, 3 OTRs: 3/11/16-3/10/17, 3/11/17-3/10/18, 3/11/18-3/10/19. 328 $491,212.52 AmyAlmanza

r

4

03/11/15 03/10/17 JTILLMAN - TEAM Y Ellie O'Connell 954 831-0935 [email protected] $205,584.00939903 R0939903R1 Library of Firms -DMZ Security

Assessment & Penetration TestREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

Establish a Library of Firms for Professional Services - DMZ Security Assessment and PenetrationTesting: - Aggregate NTE is $25,000 per year.

This MA is being issued as per all terms and conditions of the Agreement with Enterprise RiskManagement, Inc. Janus Associates, Inc. and Sunera, LLC. RLI No. R0939903R1, approved by theDirector of Purchasing on March 12, 2012. Annual NTE for all testing is $25,000. Scope of work willbe sent out to each firm requesting an all inclusive price (no reimbursables) for the service.

Vendors will be selected on a rotational basis. The PM selects from the remaining vendors (ie. thosewho have not yet had equal turns) based on a comparison of expertise and experiences to addressthe service needs of the DMZ.

Project Manager - Vish Hebbar - 954-357-6029 [email protected]


3

03/12/12 03/11/17 KWALBRIDGE - TEAM A Kenneth Hamilton 954-357-8510 [email protected] $308,430.001328306 J1328306Q1 FDLE Statewide Criminal

Background ScreeningsREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Contract start date 3/14/15 with two (2) one year renewals. Pricing based on Florida Criminal Historyrecords which is statutorily per Section 943.053, F.S.

331 $150,000.00 CherylPage

1

03/14/15 03/13/17 JTILLMAN - TEAM J Linda Smith 954-357-6019 [email protected] $50,424.001304521 Y1304521B1 HERBICIDES AND

SURFACTANTS (REBID)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 3/16/15 - 3/15/152, 1 year renewals


5









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1309701 A1309701Q1 Dual-Sided Laminating ID Card

Printer, Supplies & MaintenancREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract Start Date - 03/23/2015Initial Term: One yearRenewal Term: (2) one-year renewalsAnnual Maintenance Agreement, PRN - 36M, 3 year (Included)


Chapman

1

03/18/15 03/17/17 KWALBRIDGE - TEAM R Colleen Brooks 954-359-6473 [email protected] $0.001219808 Z1219808Q1 THYSSENKRUPP - Passenger

Boarding Bridge ReplacementParts. REPORTING CATEGORIES- 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

MA prepared per all terms and conditions contained in Quote request number Z1219808Q1,THYSSENKRUPP - Passenger Boarding Bridge Replacement Parts.

Initial Term: 3/18/14 to 3/17/15Renewal # 1 3/18/15 to 3/17/16Renewal # 2 3/18/16 to 3/17/17Project Manager: Bob Block - 954-359-1272PA: Angela Brown 954-359-6178


1

03/18/14 03/17/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $11,447.621320901 Y1320901B1 Allen-Bradley/Rockwell Automation

Service Parts REPORTINGCATEGORIES - 1= Sole Brand(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial 1 yr, 3/19/15-3/15/16, 2 OTRs 3/19/16-3/15/17, 3/19/17-3/15/18. 336 $200,000.00 AmyAlmanza

r

1

03/19/15 03/18/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $158,906.021196005 A1196005B1 Animal Microchips REPORTING



To Provide Animal Microchips for the Animal Care and Adoption Division and various other BrowardCounty agencies that may have need of these services and products.

337 $118,500.00 DaneaCohen-E

banks

1

03/20/14 03/19/17 KWALBRIDGE - TEAM A Christine Cockerill 954-359-1313 [email protected] $57,670.00936401 J0936401B1 Design, Printing, Mailing

Srvs,Auto,Mobile, Renew NoticesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

To print and mail approximately 1.4 million records to prepare annual auto tag vehicle/vessel/mobilehome registration and parking plackard renewal reminder notices to vehicle, vessel, and mobile homeowners. This service is performed monthly with a varying volume of between 90,000 and 165,000registration records. This may include mailing as many as six renewal records to a common addressin the same envelope. This complete service includes the acquisition of the data files each monthfrom the Florida Department of Highway Safety and Motor Vehicles (DHSMV) in Tallahassee via FTP

Item approved Board award item #37 3/20/2012Initial term 3/20/2012 - 2014 with three additional, one-year periods.

337 YES $4,500,500.00 CherylPage

1

03/20/12 03/19/17 JTILLMAN - TEAM J Paul Rowe 954-357-8779 [email protected] $1,682,329.651171705 X1171705B1 Emergency Air Conditioning

Equipment Rental ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

In accordance with all specifications, terms and conditions for X1171705B1 - Emergency AirConditioning Equipment Rental Services.Jouvens Adrien is the contact at 954-468-3500.Mike Mullen is the purchasing agent at 954-468-0116.

337 $236,600.00 Jeannette D.

Ferrell

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/20/14 03/19/17 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $25,400.001308004 Y1308004B1 Submersible Wastewater Lift

Station Pump, Parts & Repair SvcREPORTING CATEGORIES - 1=Construction CAF REPT CAT 2 =Living Wage (Non-ShelteredMarket)/No Goal Participation

ST: 3/20/15 - 3/19/16 w/two one-year renewalsNo goals. Living Wage and WorkForce OnePass-thru amount $35,000 to be split between both vendors.


2

03/20/15 03/19/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0985 [email protected] $1,137,678.761281603 Z1281603Q1 Uniform Laundering Dry Cleaning

and Repair Service REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

MA prepared per all terms and conditions contained in Quote number Z1281603Q1, UniformLaundering, Dry Cleaning and Repair Service.

Initial term: 3/21/15 - 3/20/16Renewal 1: 3/21/16 - 3/20/17Renewal 2: 3/21/17 - 3/20/18

Project Manager: Colleen Brooks- 954-359-6473.


1

03/21/15 03/20/17 PTHOMAS - TEAM Z Colleen Brooks 954-359-6473 [email protected] $0.001395601 J1395601Q1 Used Oil Recovery and Recycling


Contract Start Date - 3/21/16Term: 1 Year with 2-1 Year renewals


1

03/22/16 03/21/17 JTILLMAN - TEAM Troy Robert 954-553-4386 [email protected] $0.001120716 A1120716A1 Maverick Annual Maintenance and

Upgrade REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (Non-WorkAuthorization)

*Yr 1 03/23/2013-03/22/2014W/ 4 1Yr Optional Renewals.Yr 1, $30750 / Quarter = $123,000/YrPayments Quarterly. The contractor may request adjustments limited to the lesser of change in costof living, as determined by the Consumer Price Index or 3%. The Contractor must request anyincreases to the Contract Administrator at least 90 days prior to the expiration of the currentAgreement or any renewal option.

Total contract NTE = $653,023.70Commodity lines need to be updated to account for quarterly fee amount.

RQM to replace MA A0749105R1 expiring 3/22/13.


1

03/23/13 03/22/17 KWALBRIDGE - TEAM A Dolly Gorley 954-831-0742 [email protected] $399,750.001423006 Y1423006Q1 Chlorine Scrubber Preventive

Maintenance and Repair ServicesREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

Initial 1 yr.: 3/27/16-3/26/17; 4, 1 yr. renewals: 3/27/17-3/26/18; 3/27/18-3/26/19; 3/27/19-3/26/20;3/27/20-3/26/21


r

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/27/16 03/26/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001022101 A1022101A1 Codification Services

Municipal Code CorporationREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Expires 3/27/17 with 3 1yr renewals

AGREEMENT between BROWARD COUNTYand MUNICIPAL CODE CORPORATIONfor CODIFICATION SERVICES

PRICE INCREASECommencing with the second contract year, and upon the commencement of each contract yearthereafter, MCC may make application for price adjustment(s) to the Fee Schedule (excluding the feeestablished for "Code on Internet" in theFee Schedule) if the Producer Price Index for Internet Publishing and Web Search Portals NAICS519130 calculated by the United States Department of Commerce (PPI) increases during theprevious contract year. Increases to the Fee Schedule rates (excluding the fee established for Codeon Internet in the Fee Schedule) then in effect may increase at a rate of three percent (3%) or thepercentage of change in PPI, whichever is less. MCC shall make application for a fee increase thirtydays prior to the end of the then current contract year or the increase shall be waived.

345 $150,000.00 DaneaCohen-E

banks

1

03/28/12 03/27/17 KWALBRIDGE - TEAM A Andre Morrell 954-357-7298 [email protected] $95,365.931410404 K1410404Q1 Incinerator Preventative

Maintenance and Repair ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract Start Date (Initial term): 3/28/16 - 3/27/17Renewal #1: 3/28/17 - 3/27/18; Renewal #2: 3/28/18 - 3/27/19Bid Allowance for Parts on Pass Thru: $5,100

Contract for Annual Preventative Maintenance of Keller #1600 Incinerator and Repair Services

Project Manager: Christine Cockerill 954-359-9875


1

03/28/16 03/27/17 MARIWILLIAMS - TEAM Christine Cockerill 954-359-1313 [email protected] $0.001133821 L1133821G1 Pks, Pool Chemicals REPORTING

CATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned

Co-op Contract with City of SunriseInitital: 11/7/2013 - 3/27/20152, 1-yr OTR 3/28/2015 - 3/27/2016 and 3/28/2016 - 3/27/2017


3

11/07/13 03/27/17 JTILLMAN - TEAM D Patty Mahoney-Eberling 954-357-8707 [email protected] $459,038.70818005 A0818005Q1 Autodesk/AutoCad License

Renewals REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

Approve master quote from DLT Solutions Annually. For all licenses renewals - County wide.As Per 3397762- Reference 564683


1

02/26/10 03/31/17 KWALBRIDGE - TEAM A Angela Scott 954-359-6166 [email protected] $454,432.08







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1171202 A1171202A1 AXIA VAB Software License Annual

Maintenance (2nd Amendment)REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Initial Term: 3/1/14 - 3/31/15 with 4 one-year renewals commencing 4/1/15 - 3/31/2016

Second Amendment to the Agreement between Broward County and Pioneer Technology Group,LLC (PTG) for software maintenance services for the Axia Application used by the Value AdjustmentBoard (VAB), in the first 13-month period in the amount of $40,083 and the next four years at$37,000/annually (including potential annual increases of the lesser of CPI or 3%) for a potentialamount of $188,083, for the initial term of March 1, 2014 through March 31, 2015; and authorize theDirector of Purchasing to renew the contract for up to four one-year periods; and authorize the Mayorand Clerk to execute same.

349 $114,083.00 DaneaCohen-E

banks

1

03/01/14 03/31/17 KWALBRIDGE - TEAM A Jo Bieber 954-357-5444 [email protected] $114,083.001217501 A1217501Q1 WebTrends Analytics Licenses and



To provide WebTrends Analytics Licenses and Maintenance for the Broward County EnterpriseTechnology Services Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1217501Q1


banks

1

04/01/14 03/31/17 KWALBRIDGE - TEAM A Meenakshi Raja 954-519-0312 [email protected] $29,543.761188813 R1188813B1 Janitorial Services for BCAD Group

1 REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Sheltered Market)

Contract start date-4-1-14One year with two one year renewals

349 YES $477,093.20 ErickMartinez

1

04/01/14 03/31/17 KWALBRIDGE - TEAM R Lori Vassello 954-359-1265 [email protected] $245,028.731188813 R1188813B2 Janitorial Services for BCAD Group

2 REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Sheltered Market)

Contract start date-4-1-14One year with two one year renewals


1

04/01/14 03/31/17 KWALBRIDGE - TEAM R Lori Vassello 954-359-1265 [email protected] $234,082.551264207 V1264207G1 Unleaded Gasoline and Diesel Fuel

Co-Op RFPNo. 14-A-035REPORTING CATEGORIES - 1=Co-op Contract REPT CAT 2 =Unclassified/Not Assigned

Open-end Contract for Unleaded Gasoline and Diesel Fuel based on on SE FL Governmental Co-opRFP No. 14-A-035.Initial 33-month term: 07/01/14-03/31/17Two two-year renewals: 04/01/17-03/31/18 and 04/01/18-03/31/19Estimated Annual Usage: $47,700,000.00

349 $95,547,356.00

PrincessBrown

2

07/01/14 03/31/17 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected]$47,868,727.9

21281427 V1281427B1 Magnetic Swipe Cards


Open-end Contract for Magnetic Swipe Tickets, Bid No. V1281427B1.One-year initial term estimated at $119,696.50,Two one-year renewal options.


1

04/01/15 03/31/17 CEWALKER - TEAM V Terry Wilbar 954-357-6788 [email protected] $59,759.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1158407 W1158407Q1 CONTRACT TO PICK UP SCRAP

METAL FOR TED REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 4/1/14One year with two one-year renewalsRevenue Generating ContractVendor to supply containers for the pick up of scrap metal and pay county.


1

04/01/14 03/31/17 JTILLMAN - TEAM W Jay Basail 954-847-2626 [email protected] $0.001054111 X1054111B1 Elevator/Escalator Maintenance and

Repairs Services at PEREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

In accordance with all terms and conditions in Bid No. X1054111B1, Elevator/Escalator Maintenanceand Repair Services at Port EvergladesBid Submission by Steven ScheppkeInitial two-year contract; with 3 one-year renewals.

349 YES $1,150,862.76 Jeannette D.

Ferrell

1

04/01/13 03/31/17 PTHOMAS - TEAM X HARRY DEBABY 954 468-3550 [email protected] $1,013,350.511429408 Y1429408G1 HP Printers for WWS (FL St.

Contract 43211500-WSCA-15-ACS)REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

Initial 1 yr: 4/1/16-3/31/17, 3 OTR (if the State Renews the Contract) 4/1/17-3/31/18, 4/1/18-3/31/19,4/1/19-3/31/20

349 $100,000.00 AmyAlmanza

r

1

04/01/16 03/31/17 JTILLMAN - TEAM Ellie O¿Connell 954-831-0935 [email protected] $0.001305214 V1305214B1 Transmission Repair/Rebuid for

Sedan, Light & Medium TrucksREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Contract start date - 04/02/15 thru 04/01/161 year intial with (2) 1 year renewals.Estimated annual contract value Group One is $92,445


1

04/02/15 04/01/17 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $26,125.001293702 P1293702Q1 FLAG FOOTBALL OFFICIATING,

TW & BP REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ESTIMATED YEARLY AMOUNT: $54,250.00MASTER AGREEMENT FOR ONE YEAR WITH 2 ONE-YEAR RENEWALS.DELIVERY SHOULD NOT EXCEED 7 CALENDAR DAYS OF RECEIPT OF PURCHASE ORDER.PREVIOUS MA #E0951814B1


1

04/03/15 04/02/17 CEWALKER - TEAM P Patricia Mahoney-Eberling 954-357-8707 [email protected] $17,360.001427914 R1364201Q1 Virtual Lobby Management System

- Alice Receptionist REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

MA No. R1364201Q1old RQM LB062615-008new RQM LBLB021816-009 (folder no. 1427914)Sole Source: Wintec LLC1 Year Initial Term Start Date: 04/04/20164 Optional Annual RenewalsInitial cost $12,740.00Annual Renewal Cost $882.00

352 $12,740.00 JamesGreaves

1

04/04/16 04/03/17 KWALBRIDGE - TEAM Joseph Gilch 954-357-7497 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1227120 Y1227120Q1 Triploid Grass Carp REPORTING



r

1

04/07/14 04/06/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $28,000.001237204 J1237204Q1 Computerized Title Search

Services, ATIDS REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Master Agreement for the procurement of computerized in-house title searches from Attorney's TitleInsurance Fund, Inc., (ATIDS) for the Broward County Real Property Section.


1

04/08/14 04/07/17 JTILLMAN - TEAM J Evelyn Loving 954-357-6826 [email protected] $11,745.0033922 N3EQ5000 PROPERTY SURVEYING

SERVICES (Tracking Only)REPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This MA is only to be used for property surveying services for acquisition or sale of real property only.

Authorized Amount: 200,000 (per exemption section) annually.

356 $7,344,500.00 AmyAlmanza

r

20

03/29/04 04/07/17 JTILLMAN - TEAM F Amy Almanzar 954-357-5943 [email protected] $3,919,377.2033923 N3EQ5001 ENVIRONMENTAL AUDITING

SERVICES (Tracking Only)REPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This MA is only to be used for environmental auditing for acquisition or sale of real property only.

Authorized Annual Amount: $200,000.

356 $1,782,458.40 AmyAlmanza

r

6

03/29/04 04/07/17 JTILLMAN - TEAM F Amy Almanzar 954-357-5943 [email protected] $875,138.401144109 T1144109B1 Job Order Contract (Sheltered

Market) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Max. annual award is $250,000 per vendor, and max. not to exceed three year amount is $750,000per contractor. Any job order (including change order and supplements) > $199,999.99 requires apayment and performance bond or alternate security. Price escalations must be requested byContract Administrator. Additional insurance required for airside operations.--- All job orders to beissued through the Facilities Management Division; contact Claudja Henry at 954-357-5758.---Awd.to 3 vendors by Board; 4th vendor will be awarded at a later date by the Dir. of Purchg.---Not toExceed annual threshold includes a $20,000 deduction, and vendor amounts reduced, so that anysupplemental work after expiration will not require threshold increases and we will not have requestsfor increases (like previous contract).----Contract with DuBois awarded by Dir. of Purch'g on 5.12.14starts on same date.


s

4

04/08/14 04/07/17 CEWALKER - TEAM T Claudja Henry (954) 357-5758 [email protected] $6,300,354.32







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1201017 W1201017B1 Tire Replacement and Repair


Available Renewals: Two (2) one-year periods

Tire Replacement and Repair Services

Awarded by the Delegated Authority of the Purchasing Agent III on April 8, 2014


356 $118,070.00 YasminTeja

1

04/08/14 04/07/17 JTILLMAN - TEAM W Locksley M. Rhoden 954-357-6477 [email protected] $40,575.411323720 Z1323720Q1 Structural Concrete Repair Kit


This MA is being issued as per all terms and conditions contained in Quote request numberZ1323720Q1, Structural Concrete Repair Kit for Broward County Aviation DepartmentInitial period: 4/8/15 - 4/7/16First Renewal: 4/8/16 - 4/7/17Second Renewal: 4/8/17- 4/7/18


1

04/08/15 04/07/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $12,240.001266015 V1266015B1 Repair, Maint. & OEM Mfr. Parts for

Sedans and Light TrucksREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

ST: 04/09/15 - 04/08/16 w/ 2, 1-year renewals. 357 YES $508,134.00 Shawanderlan

M.Williams

3

04/09/15 04/08/17 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $25,692.691319120 C1319120Q1 Pressure Transducers REPORTING


Pressure TransducersInitial Term : April 10, 2015 - April 9, 2016Renewal Year 1: April 10, 2016 - April 9, 2017Renewal Year 2: April 10, 2017 - April 9, 2018Purchasing Agent: Cara M Leisy, (954) 357-8604Technical Contact: John Keatin,g (954) 831-0715

358 $48,714.80 CaraLeisy

1

04/10/15 04/09/17 JTILLMAN - TEAM C Ellie O'Connell 954-831-0935 [email protected] $21,603.421215210 Z1215210Q1 Rodent Control Services


Contract start date 4/11/2014two one year renewals4/11/2015-4/10/20164/11/2016-4/10/2017


d

1

04/11/14 04/10/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $41,160.001242608 Y1242608G1 Anhydrous Ammonia, Liquid Bulk


ST: 04/14/14 - 04/13/15 w/ 3, 1-yr renewalsCo-op contract No. 2014-02

362 $474,000.00 AmyAlmanza

r

2







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct04/14/14 04/13/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $238,470.981216105 K1216105Q1 Animal transport units REPORTING

CATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial Award Term: 4/16/14 thru 4/15/15Available Renewals: 2 /one-year renewals


Annual contract for the supply and retrofit of custom made Animal Transport Units awarded bydelegated authority of the PAIII on 4/16/14.


1

04/16/14 04/15/17 CEWALKER - TEAM K Christine Cockerill 954-359-1313 [email protected] $58,332.001327201 V1320501Q1 Vehicle Appraisal Services


Open-end Contract for Vehicle Appraisal Services, Bid No. V1327201Q1.One-year initial term estimated at $9,628.00Two one-year renewal options.


1

04/16/15 04/15/17 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $4,843.001345021 G1345021B1 Concessions Food Items for Parks



1

04/17/16 04/16/17 JTILLMAN - TEAM Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001310308 V1310308B1 Paint and Body Repairs for Motor

Vehicles REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 4/17/2015 - 4/16/16 w/ 2, 1-yr renewals 365 $877,760.00 Shawanderlan

M.Williams

4

04/17/15 04/16/17 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $375,313.281195708 V1195708B1 Printing of Bus Timetables


Contract start date - 04/19/14 thru 04/18/151 year initial with (2) 1 year renewals.Estimated annual contract value is $78,960


1

04/19/14 04/18/17 CEWALKER - TEAM V Donna Santiago 954-357-8374 [email protected] $103,889.001311703 N1311703A1 Automated Aircraft Noise Complaint

Mgmt. Sys. for FLL & HWOREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Initial contract period 4/20/15 - 4/19/17Three, one-year renewals. Issued in accordance to agreement no. N1311703A1. Replaces MA 023N1311703A1.


1

04/20/15 04/19/17 CMANGAN - TEAM N Winston Cannicle 954-359-6181 [email protected] $24,550.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1144107 T1144107B1 Job Order Contract (Non-Sheltered

Market) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

For information contact Claudja Henry at (954) 357-5758. Estimated annual award is $3,000,000 pervendor, and max. not-to-exceed three year amount is $9,000,000 per vendor. CBE goal is 30%.Additional payment and performance bonds, or an increase to the bonds, are required for eachvendor when vendor has reached $1,500,000 in job orders (Section 4, Item 27.3 of the IFB).

Vendor thresholds set at $1,500,000 so that no job orders will be issued beyond this amount withoutthe required additional bonding, in increments of $500,000 (Section 4, Item 27). Not to Exceedannual threshold includes a 5% deduction so that any supplemental work after expiration will notrequire threshold increases and we will not have requests for increases after contract expiration (likeprevious contracts).

370 $27,000,000.00

AmandaSimmen

s

3

04/22/14 04/21/17 CEWALKER - TEAM T Claudja Henry (954) 357-5758 [email protected] $6,098,513.521191414 V1191414B1 Bus Tire Leasing REPORTING


Open-end Contract for Bus Tire Leasing.FTA-Funded. DBE Race Neutral.Initial Two-Year Term estimated $2,398,959.Optional Three One-Year Renewals plus Optional Item for all five years.Total five-year potential $7,134,889 that includes optional items in the estimated amount of$4,735,930 yrs 1-5.

370 $3,598,438.50 TanishaBoynton

1

04/22/14 04/21/17 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $1,742,806.531117302 W1117302Q1 SWRS/SRL - SRL Leachate Tank

Inspection, and RepairsREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

Contract Start Date: 4/23/13Two year initial term with two one-year renewals.

Contract for the inspection, maintenance and repair of two above ground 250,000 gallon leachatestorage tanks.

Contract includes lump sum inspection fee, hourly labor rates, and Parts on "Pass Thru".

371 $159,884.00 YasminTeja

1

04/23/13 04/22/17 JTILLMAN - TEAM W Richard Meyers 954-474-1848 [email protected] $134,269.311302907 R1302907Q1 Pre-Employment Background

Screening/Search ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Term: 4/28/15 - 4/27/16; with no renewalsFirst Amendment added 1 renewal term thru 4/27/17

To provide Pre-Employment BackgroundScreening/Search Services for the Risk management Division/Human Resources Division andvarious other Broward County agencies that may have need of these services and products inaccordance with the specifications as set forth in Quotation No. R1302907Q1.


banks

1

04/28/15 04/27/17 KWALBRIDGE - TEAM R Carlos Nunez 954 357-7218 [email protected] $21,174.961281703 G1281703B1 Phlebotomy & Blood Testing



1

05/01/15 04/30/17 JTILLMAN - TEAM G Polly S. Cacurak 954-357-5093 [email protected] $29,581.11







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1175408 M1175408B1 WATER PLANT

OPERATIONS-EVERGLADESHOLIDAY PARK REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial Term: 5/01/14 thru 4/30/15


Annual contract for Water Treatment Plant Operation at Everglades Holiday Park, awarded by thePurchasing Agent III by delegated authority.

Reporting Category 1 should be for a Competitive Bid but Sole Source selected for single bidreporting.

Amend. No. 1 executed on 6/03/15


1

05/01/14 04/30/17 CEWALKER - TEAM M Patricia Mahoney-Eberling 954-357-8707 [email protected] $123,370.00924308 R0924308P1 GTP Management Services Ft

Lauderdale Hollywood Intl AirportREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

This Master Agreement is being issued as per all terms and conditions of the Agreement with SPPlus Curbside Management Joint Venture for Ground Transportation Management Services at theFort Lauderdale-Hollywood International Airport and Port Everglades (R0924308P1) for the AviationDepartment, executed by the Board on December 13, 2011. Initial Term: 5/1/12 to 4/30/15.The Project Manager is John O'Hara 954-359-1278.

379 YES $16,421,791.00

AngelaE. Brown

1

05/01/12 04/30/17 PTHOMAS - TEAM Z Kevin Haas 954-359-6137 [email protected]$13,804,244.0

7985905 V0985905B1 ADA Paratransit Eligibility

Assessments REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Open-end contract for ADA Paratransit Eligibility Assessments in accordance with pricing, terms andconditions of IFB No. V0985905B1.Initial three-year term estimated at $855,998.40 with two one-year renewal options estimated at$285,332.80 annually.


1

05/01/12 04/30/17 CEWALKER - TEAM V Paul Strobis 954-357-8321 [email protected] $1,096,871.181205802 V1205802B1 Public Transportation Service


Open-end contract for Public Transportation Service per all terms, conditions, pricing of IFB No.V1205802B1 and Board approval April 1, 2014 (Item No. 20).Initial two-year term estimated at $1,284,792.One one-year optional renewal period at $642,396.Total potential three-year amount of $1,927,188.


1

04/01/14 04/30/17 CEWALKER - TEAM V Irvin Minney 954-357-7713 [email protected] $1,212,596.701377401 Z1377401Q1 Acrylic Traffic Paint REPORTING




d

1

05/01/16 04/30/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $0.001421313 H1421313Q1 Collection of Overdue Library

Materials REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned



Lewis

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/06/16 05/05/17 JTILLMAN - TEAM Mark Garrick 9547-357-7531 [email protected] $0.001187905 Z1187905B2 Airport Pressure Washing

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Sheltered Market)

Year one 5/6/2014-5/5/2015year two 5/6/2015-5/5/2016year three 5/6/2016-5/5/2017


d

1

05/06/14 05/05/17 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $337,544.151160910 A1160910A1 DataSplice Software and Monitoring


In accordance with the Software License, Maintenance, and Support Agreement between BrowardCounty and DataSplice LLC for the Water and Wastewater Information & Instrumentation TechnologyDivision. **Attached**


n

1

05/08/14 05/07/17 KWALBRIDGE - TEAM A Romil Jain 954-831-3222 [email protected] $104,818.671308003 N1308003Q1 Wallace & Tiernan Products,

Equipment, Parts & ServiceREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned



1

05/08/15 05/07/17 CMANGAN - TEAM N Ellie O'Connell 954-831-0935 [email protected] $25,339.561298801 J1298801B1 Interpreter Services for the Hearing

impaired REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract start date 05/11/15 Initial termOne year with two one-year renewals. This is a multiple award contract.

This is a multiple award contract. Agency must place orders with the lowest price per line item.

389 $279,868.00 CherylPage

2

05/11/15 05/10/17 JTILLMAN - TEAM J Polly S. Cacurak 954-357-5093 [email protected] $297.001217402 Y1217402Q1 Flow Meter Calibration and

Certification Service REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST: 05/12/14 w/ 2, 1-yr. renewals. 390 $72,000.00 AmyAlmanza

r

1

05/12/14 05/11/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $40,800.001379803 K1379803Q1 REPORTING CATEGORIES - 1=

Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Bottled Water and Rental of Water DispensersContract start date: 5/13/2016Renewal #1: 5/13/2017 to 5/12/18;Renewal #2: 5/13/18 to 5/12/19Project Manager: Mario Irizarry, Court Administration954-831-7730, Email: [email protected]


1

05/13/16 05/12/17 MARIWILLIAMS - TEAM K Mario Irizarry 954-831-7730 [email protected] $0.00










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1142806 R1142806P1 Consultant Services for Engineering

Services for FLL & HWOREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

St: 5/13/14 to 5/12/17 with 2 one year renewal.

MOTION TO APPROVE Agreement between Broward County and T.Y. Lin International, Inc.,Request for Proposals (RFP) No. R1142806P1, for Consultant Services for Engineering Services forVarious Projects at North Perry Airport (HWO), to provide architectural and engineering services on acontinuing term basis, in the not-to-exceed amount of $675,000 plus $25,000 for reimbursables for atotal potential not-to-exceed amount of $700,000, for an initial three-year term, and authorize theDirector of Purchasing to renew the Agreement for two additional one-year periods; and authorize theMayor and Clerk to execute same. This Agreement will begin on the date of execution and continuefor three years from that date.Project Manager: Gasser Douge; Phone: 954-359-6973


1

05/13/14 05/12/17 KWALBRIDGE - TEAM R Gasser Douge 954-359-6973 [email protected] $0.001259806 R1259806P1 Computer Consultant for Libraries

REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the Broward County andRMG Consultants, Inc. d/b/a RMG Consults, Inc. for the Computer Consultant for Libraries, RFP No.R1259806P1 executed on May 13, 2015.Contact: Lee MenkePhone: [email protected]

First Amendment to the Agreement - Revise Phase 1 - SOS and Deliverables Section 1N.2.f.Executed on August 26, 2015. Attached.


mith

1

05/13/15 05/12/17 KWALBRIDGE - TEAM R Lee Menke 954-357-6287 [email protected] $0.001404618 S1404618Q1 Emergency Hurricane Shelter

Supplies REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned


M.Williams

1

05/13/16 05/12/17 CEWALKER - TEAM S Mark Francis 954-357-5455 [email protected] $0.001394803 V1394803B1 Towing and Road Services


Available Renewals: 1; 2 year renewal options

Annual contract to provide towing and road services approved by PA IV on 01/25/16 - RENEWAL #1:5/13/17 - 5/12/18; RENEWAL #2: 5/13/18 - 5/12/19


1

05/13/16 05/12/17 MARIWILLIAMS - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $0.001216501 X1216501B2 Electronic Sign Repair and

Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

In accordance with all specifications, terms and conditions for X1216501B2, Electronic Sign Repairand Maintenance.


gie

1









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1409507 S1409507B1 Non-Perishable Foods - BARC


ST: 05/15/16 to 05/14/17 w/2 one-year renewals 393 $65,495.73 Shawanderlan

M.Williams

1

05/15/16 05/14/17 MARIWILLIAMS - TEAM Stefne Booker 954-357-8698 [email protected] $0.001382306 Z1382306Q1 Field Replaceable Connectors for

Ground Power Units REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Initial period - 5/16/16 - 5/15/17First Renewal - 5/16/17 - 5/15/18Second Renewal - 5/16/18 - 5/15/19


d

1

05/16/16 05/15/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $0.001323803 X1323803B1 FDOT Traffic Cones REPORTING


In accordance with all terms and conditions in Bid No. X1323803b1, FDOT Traffic ConesInitial One-Year with two one-year renewals.

396 $39,022.50 Jeannette D.

Ferrell

1

05/18/15 05/17/17 PTHOMAS - TEAM X Robert Cantor 954-468-3545 [email protected] $16,485.361329208 Y1329208Q1 Royce Technologies Boards and

Parts REPORTING CATEGORIES -1= Sole Brand (Non-Standardized)REPT CAT 2 = Sheltered Market

ST: 5/19/2015 - 5/18/20162, one-year renewalsSole BrandPM: Gary Hew


1

05/19/15 05/18/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $9,248.661173203 Z1173203B1 Automatic Door Repairs and Parts


MA prepared per all terms and conditions contained in Bid No. Z1173203B1, Automatic Door Repairsand Parts.Initial Term: 5/20/14 to 5/19/15Renewal No.1: 5/20/15 to 5/19/16Renewal No.2: 5/20/16 to 5/19/17Purchasing Agent: Angela Brown


1

05/20/14 05/19/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $122,807.261399611 Y1399611Q1 Potable Water Flocculent


ST: 5/21/2016 - 5/20/2017, Two, one-year renewals 399 $43,780.00 NancyOlesen

1

05/21/16 05/20/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001400901 Y1400901Q1 Padlocks REPORTING


Initial 1 yr: 5/21/16-5/20/17; 2 OTRs 5/21/17-5/20/18, 5/21/18-5/20/19 399 $21,847.72 AmyAlmanza

r

1

05/21/16 05/20/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1327202 J1327202Q1 License Plate Envelopes


Contract start date 5/22/15One year with two one-year renewals


1

05/22/15 05/21/17 JTILLMAN - TEAM J Paul Rowe 954-765-8779 [email protected] $7,050.001222903 K1222903Q1 Lot clearing- Unincorporated

Broward County REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Sheltered Market

Initial Term: 5/23/14 thru 5/22/15Renewal #1: 5/23/15 thru 5/22/16Renewal #2: 5/23/16 thru 5/22/17

Annual contract to provide Lot Clearing for Unincorporated Broward County


1

05/23/14 05/22/17 CEWALKER - TEAM K Tonya D. Fletcher 954-357-7553 [email protected] $31,626.151341102 A1341102Q1 EnCase Enterprise v7 Upgrade


This contract provides for the upgrade and support and maintenance of EnCase Enterprise v7. Thiscontract has been awarded as per GSA Contract No. GS-35F-0265X, Schedule 70, contract term3/3/2011 to 3/2/2016. Immix quote number QUO-579765-X4M6L5. This contract shall renewautomatically per GSA terms and conditions, renewals, and contract pricing.

Stacy Lysengen, Unit A, 954-357-6286


n

1

05/27/15 05/26/17 KWALBRIDGE - TEAM R Ryan Buenaventura 954-357-8574 [email protected] $5,062.761336702 W1336702Q1 Records Storage Boxes


Initial Term:May 27, 2015 to May 26, 2016Renewal No.1: May 27, 2016 to May 26, 2017Renewal No.2: May 27, 2017 to May 26, 2018

Awarded by Purchasing Agent by Delegated Authority on May 27, 2015.

Use DO for over PCARD limit otherwise use PCARD.


1

05/27/15 05/26/17 JTILLMAN - TEAM W Lawrence Koob 954-357-7268 [email protected] $1,674.751258607 X1258607Q1 Command Bridge Maintenance

Extended Warranty REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

In accordance with all terms and conditions in Quote No. X1258607Q1, Command BridgeMaintenance Extended WarrantyOne initial term and one renewal Quote Submission by Stephen DrydenProject Manager: Sam Harvil; Purchasing Agent: Jeannette Ferrell

406 $28,070.00 Jeannette D.

Ferrell

1

05/28/15 05/27/17 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected] $28,070.001410502 D1410502B2 QuadGuard Crash Cushion

Protection Systems REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Contract begins May 29, 2016One year with two year renewals


1

05/29/16 05/28/17 JTILLMAN - TEAM D Luis Velez 954-357-5942 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1242203 T1242203Q1 Portable Traffic Analyzers and

Accessories REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Quotation/Contract T1242203Q1 for Portable Traffic Analyzers and Accessories. No goals assigned.Estimated annual amount $21,435. Warranty for all items is one year. Delivery by common carrierand desired within 15 calendar days but no more than 30 calendar days.


s

1

05/29/14 05/28/17 CEWALKER - TEAM T Jay Basail 954-847-2626 [email protected] $17,995.001248104 X1248104Q1 Wide Format Printer and

Maintenance REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

In Accordance with all specifications, terms and conditions for X1248104Q1, Wide Format Printer andMaintenance.


gie

1

05/29/14 05/28/17 PTHOMAS - TEAM X Brenda Adams-Dean 954-468-0101 [email protected] $15,198.001165001 A1165001A1 Bloomberg Subscription Agreement


Initial Term - 24 months Automatic 2Yr Renewal and Automatic 1Yr RenewalEstimated annual amount is $42,000Total estimated five-year amount $210000

If this Agreement is renewed for any additional period beyond the initial term, the charges payableshall be calculated at the prevailing rates then offered by Service Provider. Terms entered toaccomodate for price adjustment at renewal.


1

08/26/13 05/30/17 KWALBRIDGE - TEAM A Lori Fortenberry 954-357-7201 [email protected] $112,881.151336601 A1336601Q1 IPCelerate Annual Maintenance and

Support REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned



n

1

06/01/15 05/31/17 KWALBRIDGE - TEAM R Walter Ocampo 954-357-8041 [email protected] $7,800.001111106 D1111106A1 Broward County 911 VIPER System

Upgrade, Intrado, PositronREPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

10/01/2012-May 31, 201306/01/2013-05/31/2014 Plus 3 one-year Renewals

Balance of Viper Deployment amount $2,764,636.

Term extended to May 31, 2017 per Amendment No. 2.Increase to $8,272,398 (Page 8)

$703,443 plus CPI Adjustment

410 $8,338,795.28 PeterParkin

1

05/07/13 05/31/17 KWALBRIDGE - TEAM A Mark Jones 954-562-7103 [email protected] $4,870,073.641337110 Y1337110Q2 Shunt Efficiency Unit REPORTING


1 yr. initial: 6/1/15-5/31/16, 2 OTRs: 6/1/16-5/31/17, 6/1/17-5/31/18 410 $7,000.00 AmyAlmanza

r

1









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1318220 X1318220B1 Fire Alarm System Monitoring &

Maintenance Services for PEREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

In accordance with all terms and condition of Bid No. X1318220B1, Fire Alarm Monitoring andMaintenance Services for Port Everglades.Initial one year with two one-year renewals


Ferrell

1

06/02/15 06/01/17 PTHOMAS - TEAM X Jay Windsor 954-468-3518 [email protected] $41,385.571259203 R1259203P1 Geographic Information System

(GIS) Consulting Svcs for BCADREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

St: 6/3/2014 to 6/2/2017 with 2, one-year renewals.

MOTION TO APPROVE Agreement between Broward County and Arora Engineers, Inc., Request forProposals (RFP) No. R1137002P1, for Non-Design Consultant Services for Geographic InformationSystem Consulting Services for the Aviation Department for an initial three-year term in the totalmaximum amount of $4,500,000, plus a total maximum amount of $500,000 for reimbursables, andauthorize the Director of Purchasing to renew the agreement for two, one-year periods at noadditional cost. The agreement is for a three-year term with two, one-year renewal options, for apotential total maximum five year amount of $5,000,000; and authorize the Mayor and Clerk toexecute the same. The initial term of the Agreement begins upon the date of execution andterminates three years from that date.Contract Administrator: Michael Pacitto; 954-359-6103

412 $5,000,000.00 TraceyGordon

1

06/03/14 06/02/17 KWALBRIDGE - TEAM R Michael Pacitto 954-359-6103 [email protected] $0.001109311 Y1109311B1 Electrical Maintenance and Repair

Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (With Goal Participation)

Start 6/4/13 thru 6/3/15 with 1, 2-yr renewal = total 4 yr contract. 413 YES $7,287,274.00 AmyAlmanza

r

1

06/04/13 06/03/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $1,823,216.301238601 Z1238601Q1 Road Delineators REPORTING




d

1

06/04/14 06/03/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $10,382.501404619 Z1404619Q1 Baggage Scale Maintenance and

Repairs REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned



d

1

06/05/16 06/04/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $0.001333403 Y1333403Q1 All Weather Blacktop Patch


Initial term 6/8/15 - 6/7/16

Annual contract to provide all weather blacktop patch for betterment of roadways.Term one year and two one year renewals.


1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/08/15 06/07/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $6,854.401039104 R1039104R1 Construction Project Management,

FLL Terminal ModernizationREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per the Agreement between Broward County and ParsonsTransportation Group, Inc., for Construction Project Manager, Fort Lauderdale-HollywoodInternational Airport, Terminal Modernization, Request for Letters of Interest (RLI) No. R1039104R1to provide construction management services on a continuing term basis, in the estimated maximumamount of $4,500,000 plus $500,000 for reimbursables for a total potential maximum amount of$5,000,000, for an initial three-year term, and authorize the Director of Purchasing to renew theAgreement for two additional one-year periods; and authorize the Mayor and Clerk to execute same.This Agreement will begin on the date of execution and continue for three years from that date. TheAgreement was approved by the Board on June 10, 2014, Item No. 36.Project Manager: Jim Davis, Phone: 954-359-6273


ein

1

06/10/14 06/09/17 KWALBRIDGE - TEAM R Jim Davis 954-359-6273 [email protected] $0.001216001 Z1216001A1 Airport Noise and Operations

Monitoring - Software LicenseREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

This contract is being issued in accordance with the Agreement Between the County and Bruel &Kjaer EMS, Inc. for Software License, Maintenance and Support approved by the Board on 6/3/14,Agenda Item No. 29 for an inital three-year period with the option to renew for two additional one-yearperiods.

The Agreement provides for an annual price escalation that shall not exceed the lesser of threepercent (3%) per annum.


1

06/10/14 06/09/17 KWALBRIDGE - TEAM A Angela Scott 359-6166 [email protected] $144,765.751319604 G1319604B1 Bike Lane Street Markings


ST 6/15/15-6/14/15 w/2-1yr renewals 420 $132,999.30 JohnTorrenga

1

06/11/15 06/10/17 JTILLMAN - TEAM G Jay Basail 954-847-2664 [email protected] $20,853.901329205 Y1329205B1 Water Meters REPORTING

CATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

ST: 06/11/2015 - 06/10/2016Two, one-year renewalsCBE


1

06/11/15 06/10/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $138,242.251298802 G1298802Q1 Dairy Products REPORTING



1

06/13/15 06/12/17 JTILLMAN - TEAM G Polly S. Cacurak 954-357-5093 [email protected] $57,487.371239813 X1239813Q1 Floor Care Tools REPORTING


In accordance with all specifications, terms and conditions for X1239813Q1 - Floor Care Tools. 422 $31,100.00 Jeannette D.

Ferrell

1

06/13/14 06/12/17 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $29,619.97









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1298502 G1298502B1 Maintenance of Greenways and

Miscellaneous LandscapingREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

Initial Term: 6/15/15-6/14/16

Annual contract for lawn maintenance services.

25% Performance and Payment Guaranty24% CBE goalsLiving Wage applicableWorkforce Investment Program applicable

424 YES $1,075,047.00 JohnTorrenga

1

06/15/15 06/14/17 JTILLMAN - TEAM G Adriana Toro 954-357-6064 [email protected] $553,759.081247816 Z1247816Q1 Airport Entrance Delineators


Initial year 6/16/2014 - 6/15/2015First renewal 6/16/2015 - 6/15/2016Second renewal 6/16/2016 - 6/15/2017


d

1

06/16/14 06/15/17 PTHOMAS - TEAM Z Curtis Johnson 954-359-1261 [email protected] $33,902.751137207 R1137207P1 Actuarial Services REPORTING

CATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Master Agreement is being issued as per all terms and conditions of the Agreement. The term is forthree (3) years, which may be extended for an additional two (2) year period for Actuarial Services,RFP No. R1020904P3.Project Manager: Sherie DunleavyPhone 954-357-7750


mith

2

06/17/14 06/16/17 KWALBRIDGE - TEAM R Paul Cissell 954-357-7242 [email protected] $46,000.001237709 Y1237709Q1 AC Control System Maintenance

and Repair REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned


r

1

06/17/14 06/16/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $34,138.001185101 R1185101P1 Roofing and Waterproofing

Consultant Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Contract Start Date: 06/23/2015Two Year initial term with three one-year renewal periods.

432 $1,000,000.00 KevinBellamy

1

06/23/15 06/22/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $0.001308606 V1308606B1 Shelters and Amenities

Improvments (Town of Davie)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

DBE = 10%Davis BaconOpen-end Contract based on all terms, conditions, and pricing of Bid No. V1308606B1.Initial One-Year Term estimated at $1,624,485 including allowances for parts, materials, and permitsin the total amount of $200,000.Two one-year renewal optionsTotal potential estimated amount of $4,873,455.


1

06/23/15 06/22/17 CEWALKER - TEAM V Kurt Petgrave 954-357-8482 [email protected] $352,456.52








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1324421 W1324421B1 Paper and Janitorial Supplies


Available Renewals: Two (2) one-year periods.Paper and Janitorial Supplies (Sheltered Market)

Awarded by Board of County Commissioners on June 23, 2015. Agenda Item 50.Initial Term: June 23, 2015 to June 22, 2016Renewal No.1:June 23, 2016 to June 22, 2017Renewal No.2:June 23, 2017 to June 22, 2018

All purchases and payments must fall within the guidelines of the P-Card Manual. Those purchaseswhich exceed the P-Card limits can be processed on a Delivery Order (DO) in the Advantage System

432 $374,507.62 YasminTeja

2

06/23/15 06/22/17 JTILLMAN - TEAM W Patricia Mahoney-Eberling 954-357-8707 [email protected] $59,098.301210106 X1210106B1 Vending Machine Services for Port

Everglades REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Vending Services: Initial 3-year Term with two 1-year renewals. 433 $0.00 Parum KCheeran

gie

1

06/24/14 06/23/17 PTHOMAS - TEAM X Ecaterina Suli 954-468-0114 [email protected] $0.001340824 J1340824Q1 PREFORMED THERMO PLASTIC

PAVEMENT NUMBERS &LETTERS REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

One year with two one-year renewals 434 $12,148.00 CherylPage

1

06/25/15 06/24/17 JTILLMAN - TEAM J Jay Basail 954-847-2626 [email protected] $5,684.801041207 A1041207A1 RADIANT Software Maintenance

and Support Services REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST: 6/26/12 - 6/25/13 w/ 4 one-year renewals

RADIANT Event Tracking and Management System

MOTION TO APPROVE only one reasonable source designation of Radiant Systems, Inc., andAgreement between Broward County and Radiant Systems, Inc., for Software Maintenance andSupport Services, for the Traffic Engineering Division, beginning on June 26, 2012 through June 25,2013, in the annual amount of $30,000 and authorize the Director of Purchasing to renew thecontract for four one-year periods, for a five-year potential amount of $150,000, and authorize theMayor and Clerk to execute same.


n

1

06/26/12 06/25/17 KWALBRIDGE - TEAM A Janset Basail 954-847-2646 [email protected] $120,000.001013817 M1013817B1 Qualified List for Demolition,

Board-Up and Pool Fill-InREPORTING CATEGORIES - 1=Demolition/Board-Ups/Fill-Ins REPTCAT 2 = Sheltered Market

Initial Term: 6/26/12-6/25/17

Avail. Renewals: 0

QVL for Demolition, Board-Up and Pool Fill-Ins for Sheltered Market Program solicitations

(Not for Use, tracking purposes only)

435 $0.10 RandyPlunkett

10






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/26/12 06/25/17 CEWALKER - TEAM M Randy Plunkett 954-357-6630 [email protected] $0.00935303 R0935303R1 Asset Mgmt System - Transit and

Fleet Services R0935303R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith AssetWorks Inc., RLI R0935303R1 for Transit and Fleet Services approved by the Board, June26, 2012, Item No. 107. The Project Manager is Tommie Jones, Phone: 954-357-8368. SoftwareMaintenance may be renewed annually as per Article 5.1.1 of the Agreement.


ein

1

06/26/12 06/25/17 KWALBRIDGE - TEAM A Jackie Fernandez 954-357-8323 [email protected] $895,497.001106317 R1106317G1 GenSZAI Support and Maintenance

GSAGS35F0474Y REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Unclassified/Not Assigned

GSA GS-35F-0475YTerm: through June 25,2017Estimated annual maintenance $4016/Yr


1

02/04/13 06/25/17 KWALBRIDGE - TEAM R jose De Zayas 954-205-9779 [email protected] $4,016.001305304 T1305304B1 Miscellaneous Traffic and Roadway

Construction REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

ALL WORK UNDER THIS CONTRACT MUST BE PREAPPROVED BY MANNY FONTAN, NOMATTER WHICH AGENCY IS REQUESTING. Contract is for the installation and construction ofroadway improvements for HCED. Initial term is two years at $7,070,847 with one additional one-yearrenewal for a potential three-year amount of $10,606,271. CBE goal is 21%. Workforce InvestmentProgram applies. Not a Living Wage contract. $2,000,000 P&P bonds required. Contact is MannyFontan of HCED.


s

1

06/26/15 06/25/17 CEWALKER - TEAM T Manuel Fontan 954 577 4654 [email protected] $446,746.27663509 G08EL4M Adult Day

Care and In Home ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Expires 6/30 of various years. Consists of 30+ vendor contracts. 440 $1,216,710,000.00

JohnTorrenga

33

09/08/08 06/30/17 JTILLMAN - TEAM G Verol Collins 954-537-2936 [email protected]$1,194,268,86

3.811052705 G1052705A1 Forensic Medical Examinations and

Forensic Consultation REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Unclassified/Not Assigned


1

07/01/12 06/30/17 JTILLMAN - TEAM G Maisie Reid 954-765-4159 [email protected] $223,550.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1150503 R0944901R2 Workers' Compensation


Agreement between Broward County and USIS, Inc. DBA AmeriSys, for Workers' CompensationMedical Cost Containment and Case Management Services, Request for Letters of Interest (RLI) No.R0944901R2, for the Risk Management Division, for an initial three-year term in the estimatedamount of $613,593, and authorize the Director of Purchasing to renew the contract two one-yearperiods, for a potential total estimated five-year amount of $1,050,625; and authorize the Mayor andClerk to execute same. The initial term of the Agreement begins July 1, 2013 and terminates June30, 2016 that date.Project Manager: Karen Barrett: Phone: 954-357-7224*******For Tracking Only*****************


ein

1

07/01/13 06/30/17 KWALBRIDGE - TEAM R Jeffrey O'Connor 954 357-7230 [email protected] $0.001170501 R1170501P1 Master Banking Services


As per all terms and conditions of the Agreement betwwen Broward County and Wells Fargo BankN.A. approved by the Board on June 10, 2014 , Item No. 38, for Master Banking Services.Project Manger: Lori Fortenberry 954-357-7201Contract Administrator: Bob Miracle 954-357-7130


1

07/01/14 06/30/17 KWALBRIDGE - TEAM R Lori Fortenberry 954-357-7201 [email protected] $1,179.551323001 X1323001A1 IHS Web Service REPORTING

CATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

In accordance to all terms and conditions in IHS Global, Inc. Agreement. Initial one-year subscriptionwith four additional one-year renewals at agreed prices.

440 $15,189.29 Jeannette D.

Ferrell

1

07/01/15 06/30/17 PTHOMAS - TEAM X Kathryn Law 954-468-0162 [email protected] $15,189.291342611 X1342611Q1 Optimoor Mooring Analysis

Software License and MaintenanceREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

In accordance with all specifications, terms and conditions for X1342611Q1, Optimoor MooringAnalysis Software License and Maintenance.


gie

1

07/02/15 07/01/17 PTHOMAS - TEAM X Brenda Adams-Dean 954-468-0101 [email protected] $7,100.001351509 Y1351509Q1 Stinging Insect Removal Services

(Approved for P-card use)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Initial 1 yr.: 7/2/15-7/1/16, 2 OTRs: 7/2/16-7/1/17, 7/2/17-7/1/18. 441 $30,600.00 AmyAlmanza

r

1

07/02/15 07/01/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001409003 Y1409003Q1 Utility Bill Collection Services


Initial 1 yr: 7/9/16-7/8/17, 2 OTRs: 7/9/17-7/8/18; 7/9/18-7/8/19 448 $13,575.00 AmyAlmanza

r

1

07/09/16 07/08/17 JTILLMAN - TEAM Y Susan Rollo 954-831-0731 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1183603 Z1183603Q1 Passenger Boarding Bridge

Replacment Parts REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract start date 7/10/2014 $130,000Approved threshold increase: $150,000year one renewal 7/10/2015-7/9/2016 $130,000year two renewal 7/10/2016-7/9/2017 $


1

07/10/14 07/09/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $434,391.451231412 Y1231412B1 A/C & Refrigeration Equipment

Repair and MaintenanceREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

Initial Term: 07/23/14-7/22/16 w/ 3 optional 1 year renewals.

Contract for Air Conditioning & Refrigeration Repair and Maintenance at WWS.

Technical Contacts: Metason Phillip 954-831-0829.Required Docs Attached.


1

07/23/14 07/22/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $294,746.961166607 Z1166607A1 Software License, Maintenance &

Hosting Services REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Software License , Maintenance and Hosting Services for an Automated Vehicle Locator Systemapproved by the Director of Purchasing on 7/23/13.


d

1

07/23/13 07/22/17 PTHOMAS - TEAM Z Kevin Haas 954-359-6137 [email protected] $137,569.421043202 R1043202R1 Airport Specific Information

Technology Consultant ServicesREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

Start Date: 6/24/2014: End Date: 6/23/2017: 2 optional one year renewal.

Agreement between Broward County and JW Group, Inc., for Request for Letters of Interest (RLI) No.R1043202R1, Airport Specific Information Technology Consultant Services for Broward CountyOwned Airports for an initial three-year term in the total not-to-exceed amount of $350,000 includingall reimbursables, and authorize the Director of Purchasing to renew the Agreement for two one-yearperiods at no additional cost.

The Agreement is for a three-year term with two one-year renewal options, for a potential five-yeartotal of $350,000; and authorize the Mayor and Clerk to execute same. The initial term of theAgreement begins upon the date of execution and terminates three years from that date.


1

06/24/14 07/23/17 KWALBRIDGE - TEAM R Angela Scott 954-359-6166 [email protected] $0.001354702 N1354702Q1 Proprietary Training Materials


Replaces J1046210Q1 and issued in accordance to all terms and condtions of N1354702Q1. Twoyear initial term starting on 7/25/15, with one-one year renewal.


1

07/25/15 07/24/17 CMANGAN - TEAM N Ruth P. Myles 954-357-7123 [email protected] $4,725.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1247604 Y1247604B1 Stainless Steel Fasteners



r

1

07/25/14 07/24/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $31,183.001404307 Y1404307B1 Well Column Pipe, Furnish Only


ST: 07/25/16 - 07/24/17, Two, one-year renewals 464 $67,570.00 NancyOlesen

1

07/25/16 07/24/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001228602 Z1228602B1 Baggage Carousel Replacement

Hardware REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Initial year 7/26/2014 - 7/25/2015second year 7/26/2015 - 7/25/2016third year 7/26/2016 - 7/25/2017


d

1

07/26/14 07/25/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $14,350.001046608 A1046608A1 Groupware - Provide Enterprise

Management Information SystemREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

St: July 29, 2012 through July 28, 2017.N-t-e annual amount $193,350/yr (including $40,250 for optional services), for a potential five-yearN-t-e amount of $966,750. Director of Purchasing authorized to execute amendments to theAgreement with the Director of Purchasing's award authority. Agreement attached.


1

07/29/12 07/28/17 KWALBRIDGE - TEAM A Leonard N. Jones 954-327-8750 [email protected] $706,459.901046008 X1046008P2 Publishing Services for Port

Everglades REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

In accordance to Two-Party Agreement Contract No. X1046008P2.Initial two-year with three one-year renewals.Revenue-generated contract with royalities to be paid to the County, no delivery orders issued, withexception of additional printed copies on a pass-thru basis.Contact purchasing agent to increase CL#2 and threshold.


Ferrell

1

07/31/13 07/30/17 PTHOMAS - TEAM X Ellen Kennedy 954-468-3508 [email protected] $0.001238608 X1238608Q1 Pest Control Services REPORTING


In accordance with all specifications, terms and conditions for X1238608Q1 - Pest Control Services. 470 $18,540.00 Jeannette D.

Ferrell

1

07/31/14 07/30/17 PTHOMAS - TEAM X Jay Windsor 954-468-3518 [email protected] $13,345.001252201 Y1252201Q1 Generator Switchgear Maintenance

and Repair REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST: 7/31/14 - 7/30/15 w/ 2, 1-yr. renewals. 470 $157,928.00 AmyAlmanza

r

1

07/31/14 07/30/17 JTILLMAN - TEAM Y Victoria Mendez 954-831-0795 [email protected] $28,476.23









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1224010 L1224010G1 FOR PARKS & REC DIVISION

ONLY - PROCUREMENTS VIATHE P-CARD REPORTINGCATEGORIES - 1= Co-op ContractREPT CAT 2 = Unclassified/NotAssigned

FOR PARKS AND RECREATION DIVISION USE ONLY5/13/2014 THROUGH 7/31/2017 - NO RENEWALSU.S. COMMUNITIES CONTRACT WITH HOME DEPOT - 11019-RFPPURCHASES TO BE MADE VIA P-CARD


1

05/13/14 07/31/17 JTILLMAN - TEAM D Patty Mononey-Eberling 954-357-8707 [email protected] $0.001091902 G1091902B1 Household Hazardous Waste

(HHW) Collection and DisposalREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 8/6/13-8/5/15 w/3-1yr renewals 476 $1,247,753.74 JohnTorrenga

1

08/06/13 08/05/17 JTILLMAN - TEAM G Troy Robert 954.553-4386 [email protected] $775,222.651332203 R1332203Q3 Filemaker Pro Software License,

Support and MaintenanceREPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Initial Start Date: August 2015Initial Term: One YearRenewal Terms: (2) One-year[Broward County multi-division Purchase Agreement]121 Expired Site Licenses - RTT;34 Volume Licenses - Human Services;Plus annual support and maintenance


Chapman

1

08/07/15 08/06/17 KWALBRIDGE - TEAM R Mark Lichtenberg 954-357-8272 [email protected] $7,395.521311511 V1311511B1 Cast-In-Place Transit Shelters &

Amenities-Lauderdale LakesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST: 08/11/15 - 08/10/17 w/ 1, 1-yr renewal. 481 $2,460,681.50 Shawanderlan

M.Williams

1

08/11/15 08/10/17 CEWALKER - TEAM V Ralph Viola 954-357-6373 [email protected] $28,108.901419302 Y1419302Q1 Blackline Reproduction Services


ST: 8/11/16 - 08/10/172, 1-YR RENEWALS


1

08/11/16 08/10/17 JTILLMAN - TEAM Franklin Sorrells 954-831-0931 [email protected] $0.001329702 Y1329702B2 Project 9227;Regional Sewer Air

Relief Valves, MA REPORTINGCATEGORIES - 1= ConstructionNon-CAF REPT CAT 2 = With GoalParticipation

Contract Start Date: 8/11/2015 - 8/12/2016, Renewal #1: 8/11/16 thru 8/12/17; Renewal #2: 8/11/17thru 8/12/18Master Agreement for Regional Sewer Air Relief Valve Replacement and repair, installation of sewerair relief valves and appurtenances (Districts 2, 3, 4, and 9)Project No. 9227

Project Manager: Robert Wilson, 954-831-0963

483 $1,699,990.00 NancyOlesen

1

08/11/15 08/12/17 JTILLMAN - TEAM Y Greg Balicki 954-831-0963 [email protected] $561,241.70








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1230611 X1230611B1 Overhead Door Repair and

Replacement ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (With GoalParticipation)

In accordance with all specifications, terms and conditions for X1230611B1- Overhead Door Repairand Replacement Services.

484 YES $1,810,728.00 Jeannette D.

Ferrell

1

08/14/14 08/13/17 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $592,796.331325001 G1325001B1 Subsurface Facility and Utility

Locating Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST 8/21/15-8/20/16 w/2-1yr renewals 492 $1,758,534.00 JohnTorrenga

3

08/21/15 08/21/17 JTILLMAN - TEAM G Janset Basail 954-847-2626 [email protected] $744,059.941403601 Y1403601Q1 Varec Flame Arresters


SS/SB ST: 8/23/2016 - 8/22/2017, 2, 1-YR RENEWALS 493 $108,548.80 NancyOlesen

1

08/23/16 08/22/17 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $0.001187802 R1187802P1 Tennis Operations at C.B. Smith

Park REPORTING CATEGORIES -1= RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This is a revenue generating contract derived from RFP No. R1187802P1.Term: 8/25/2014 through 8/24/2015; with 2, 2 years renewal options.

495 $0.00 DaneaCohen-E

banks

1

08/25/14 08/24/17 KWALBRIDGE - TEAM A Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001246821 G1246821Q1 ICE CREAM VENDING MACHINES

(REVENUE PRODUCING)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

ST:9/1/14-8/31/14 w/2-1yr Renewals 502 $0.01 JohnTorrenga

1

09/01/14 08/31/17 JTILLMAN - TEAM G Patty Mahoney Eberling 954-357-8191 [email protected] $0.001129407 X1129407A1 CCH Workpaper Manager


In accordance with all specifications, terms and conditions for the 2013 Agreement between BrowardCounty and CCH, A Wolters Kluwer Business executed by the Purchasing Director on July 31, 2013for Workpaper Manager Software Licensing and Training.See attachments in Header.


gie

1

08/22/13 08/31/17 PTHOMAS - TEAM X Kathryn Law 954-468-0162 [email protected] $18,042.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1225508 X1225508Q1 Maritime Cargo Gear Inspection &

Certification Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

In accordance with all terms and conditions in Quote No. X1225508Q1, Maritime Cargo GearInspection & Certification Services.Initial one year with 2 one-year renewals. Quote Submission by Karla LascellProject Manager: Arnold De La Cruz; Purchasing Agent: Jeannette Ferrell

502 $21,700.00 Jeannette D.

Ferrell

1

09/01/14 08/31/17 PTHOMAS - TEAM X ARNOLD DE LA CRUZ 954-468-0106 [email protected] $20,900.001320730 X1320730Q1 Balloon Decoration Services


In accordance with all terms and conditions in Quote No. X1320730Q1, Balloon Decoration ServicesInitial one year term with two one-year renewalsAgent: Jeannette Ferrell

502 $10,000.00 Jeannette D.

Ferrell

1

09/01/15 08/31/17 PTHOMAS - TEAM X Isaac Brooks III 954-468-0183 [email protected] $400.001019513 Z1019513Q1 Matrix Maintenance and Repair at

FLL REPORTING CATEGORIES -1= Sole Source (Standardized)REPT CAT 2 = Living Wage(Non-Sheltered Market)/No GoalParticipation

Master Agreement being issued in accordance with the terms and conditions Quote No.Z1019513Q1.

5 year term contract

502 YES $1,697,604.34 MichalDurden

1

09/01/12 08/31/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $1,089,074.891257507 A1257507Q1 A1257507Q1, Microfilm Scanner


Quotation/Master Agreement A1257507Q1, Microfilm Scanner System.The initial term is three years from September 4, 2014 through September 3, 2017. The renewal isfor tracking purposes only.Pre-payment discount allowed for three year advance payment for maintenance. See attached.


mith

1

09/04/14 09/03/17 KWALBRIDGE - TEAM A Tom McGrath 954-357-7222 [email protected] $25,900.001139309 R1139309P1 Energy Policy Act (EPACT)

Coordinator REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Inital term: (1) one-yearRenewal Term: (2) one-year

***REVENUE GENERATING FOR TRACKING PURPOSES**

Deductions allowable under Section 1331 of the Federal Energy Policy Act of 2005.

**EPACT Coordinator will receive awarded percentage of receipts**

506 $0.00 Jacqueline

Chapman

1

09/05/14 09/04/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $0.001187802 R1187802P2 Tennis Operations at Brian Piccolo

Park REPORTING CATEGORIES -1= RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This is a revenue generating contract derived from RFP No. R1187802P1.Term: 9/5/2014 through 9/4/2017; with 1, 2 year renewal option.


banks

1

09/05/14 09/04/17 KWALBRIDGE - TEAM A Patty Mahoney-Eberling 954-357-8707 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1234502 X1234502B2 Gantry Rail & Support System

Replacement/RehabilitationREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

In accordance with all terms and conditions in RFB No. X1234502B2.Initial 1 year with 2 one-year renewals

510 YES $3,665,201.00 Jeannette D.

Ferrell

1

09/09/14 09/08/17 PTHOMAS - TEAM X ARNOLD DE LA CRUZ 954-468-0106 [email protected] $2,225,645.371230902 Z1230902B1 Solid Waste Trash Removal at FLL


This Master Agreement is being issued as per all terms & conditions contained in Bid No.Z1230902B1, Solid Waste and Trash Removal, approved by the Board on September 9, 2014,Agenda Item 65.

Initial Period 9/9/14 to 9/8/171st Renewal 9/9/17 to 9/8/182nd Renewal 9/9/18 to 9/8/19

Purchasing Agent : Angela Brown

510 YES $543,911.43 AngelaE. Brown

1

09/09/14 09/08/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $342,417.081281513 R1281513P1 R1152403P1 Brazil Representation

Office in Sao Paulo REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Contract #R1152403P1; MA #R1281513P1; Contract resulted from RFP R1152403P1. Initial term:9/10/14 thru 9/9/17 in the not-to-exceed amount of $100,000 per year ($300,000 for 3-years). One1-year renewal option available at $100,000. Total contract potential is 4 years - not-to-exceed$400,000.


1

09/10/14 09/09/17 KWALBRIDGE - TEAM R Maria Mele 954-767-2452 [email protected] $143,961.081412403 Y1412403Q1 Dust Mat Rental Services

(Approved for P-Card Use)REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Initial 1 yr: 9/11/16-9/10/17, 2 OTRs 9/11/17-9/10/18; 9/11/18-9/10/19. 512 $20,000.00 AmyAlmanza

r

1

09/11/16 09/10/17 JTILLMAN - TEAM Y Ellie O¿Connell 954-831-0935 [email protected] $0.001368308 Z1368308Q1 Toilets and Urinals REPORTING




d

1

09/17/15 09/16/17 PTHOMAS - TEAM Z Stacy Seibert 954-359-1273 [email protected] $4,768.751298904 R1298904P1 Acoustical Consulting Services for

Aviation Department REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Agreement start date: 9/23/14Agreement End Date: 9/22/17

with two (2) one (1) year renewal

RFP Solicited under RFP # r1180909p1 associated with RQS # av092613*60 subsequently cancelledand replaced with new Requisition-RQM# AV103114*5

524 $1,000,000.00 PeterParkin

1







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct09/23/14 09/22/17 KWALBRIDGE - TEAM R Winston Cannicle 954-357-6181 [email protected] $0.001202909 A1202909A1 Priority Dispatch (Annual

Maintenance & Support)REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Two PartyAgreement (Work Authorization)

Term - 09/30/2017Optional Svcs N/T/E $594,550 (threshold already includes. Line item to be updated upon executedWA.)

Escalation Clause:Shall not increase more than 2% any one year and not more than 5% over the period of ten years,namely December 13, 2006. (As confirmed by the Project Manager.)


1

12/13/13 09/30/17 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $237,826.001273004 A1273004A1 Microsoft Enterprise Agreement and

Licenses REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

Term 10/01/2014-09/30/2017

Includes Secure Cloud Services for Outlook.AQ Item No. 27, Approved 09/23/2014

Additional Licenses may be purchased under new MA Contact: Thomas Naelon at SHI for PricingProposal at 305*971*5266 [email protected] must be verified off of State Contract No. 252-001-09-1 FSMSEA No. 01E73214


2

10/01/14 09/30/17 KWALBRIDGE - TEAM A Orlando Conde 954-357-6757 [email protected] $5,741,730.941253006 G1253006A1 BCHD Outpatient Medications



1

01/01/14 09/30/17 JTILLMAN - TEAM G Polly Cacurak 954-357-4863 [email protected] $10,409.481276804 G1276804A1 Relief Vet Services: Dr. Eich



1

10/01/14 09/30/17 JTILLMAN - TEAM G Charlie Torres 954-359-1313 [email protected] $3,862.501299105 G1299105A1 Relief Veterinary Services - Dr.

Howard REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)


1

10/01/14 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $11,755.50









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1340013 G1340013B1 Bulk Trash Roll-Off Container


ST:10/1/15 - 9/30/16 w/ 1-1yr renewal 532 $86,487.11 JohnTorrenga

1

10/01/15 09/30/17 JTILLMAN - TEAM G Candace Jensen 954-357-6576 [email protected] $69,862.711389705 G1389705A1 Relief Vet Cyrena Rose


ST:10/5/15-9/30/15 w/2-1yr renewal options 532 $10,000.00 JohnTorrenga

1

10/03/15 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $0.001393801 G1393801A1 Relief Vet Services for Summer E

Heyerly REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)


1

10/09/15 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $600.001396601 G1396601A1 Relief Veterinary Services- Dr.

Melissa Parsons REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)


1

10/27/15 09/30/17 CEWALKER - TEAM E Christine Cockerill 954-359-1313 [email protected] $0.001398204 G1398204A1 Relief Veterinary Services - Dr. Lori

Walter REPORTING CATEGORIES- 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)


1

10/28/15 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $2,400.001402319 G1402319A1 Relief Veterinary Services for Dr.

Diana Drogan REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST:11/6/15-9/30/16 w/2, 1yr renewals 532 $10,000.00 JohnTorrenga

1

11/06/15 09/30/17 CEWALKER - TEAM E Christine Cockerill 954-359-1313 [email protected] $1,050.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1404204 G1404204A1 Relief Veterinary Services - Dr. Inga

Jensen REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST-11/18/15-9/30/16 w/2-1yr renewals 532 $10,000.00 JohnTorrenga

1

11/18/15 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $3,450.001416517 G1416517A1 Relief Veterinary Services - Dr.

Mark Kramer REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

ST: 1/13/16-9/30/16 w 2, 1-yr renewals 532 $10,000.00 JohnTorrenga

1

01/13/16 09/30/17 JTILLMAN - TEAM G Christine Cockerill 954-359-1313 [email protected] $1,800.001180405 R1180405P1 Removal and Transportation of

Deceased Persons R1180405P1REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

This Master Agreement is being issued as per all terms and conditions contained in the Agreementbetween Broward County and Removal Transport Services of Broward, Inc., for Removal andTransportation of Deceased Persons, Request for Proposals (RFP) No. R1180405P1, for the Officeof Medical Examiner and Trauma Services for an initial term of three years with two one-yearrenewals, for the annual not-to-exceed amount of $192,000 plus optional services in the annualnot-to-exceed amount of $26,000, amounting to a total annual not-to-exceed amount of $218,000 anda potential five-year not-to-exceed amount of $1,090,000. The initial term of this Agreement willbegin on October 1, 2014 and terminate three years from that date.Project Manager: Nick Polizos, Phone: 954-357-5230


ein

1

10/01/14 09/30/17 KWALBRIDGE - TEAM R Nicholas Polizos 954-357-5230 [email protected] $252,480.001215501 R1215501P1 Advertising Services (CVB RFP #

R1215501P1) REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)


MOTION TO APPROVE Agreement between Broward County and Starmark International, Inc. forAdvertisingAgency Services, Request for Proposals (RFP) No. R1215501P1, for the Greater Fort LauderdaleConvention& Visitors Bureau (GFLCVB) for an initial three-year term and authorize the Director of Purchasing torenew theagreement for two additional one-year periods, for a potential five-year estimated budgeted amountof$35,500,000 based on a maximum amount not-to-exceed the amount approved by the annual budgetin anyfiscal year, or by a budget amendment for Advertising Agency Services for the GFLCVB, AviationDepartment,Port Everglades Department and Parks and Recreation Division on an as needed basis, andauthorize theMayor and Clerk to execute same. The initial term of this Agreement will begin on October 1, 2014andterminate three years from that date.

532 $21,300,000.00

DaneaCohen-E

banks

1





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

10/01/14 09/30/17 KWALBRIDGE - TEAM R Maria Mele 954-767-2452 [email protected]$14,873,682.0

41215502 R1215502P1 Public Relations Services (CVB

RFP # R1215502P1) REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)


MOTION TO APPROVE Agreement between Broward County and Finn Partners, Inc. for PublicRelationsServices, Request for Proposals (RFP) No. R1215502P1, for the Greater Fort LauderdaleConvention &Visitors Bureau (GFLCVB) for an initial three-year term and authorize the Director of Purchasing torenewthe agreement for two additional one-year periods, for a potential five-year estimated budgetedamount of$3,000,000 based on a maximum not-to-exceed the amount approved by the annual budget in anyfiscal year,or by a budget amendment for Public Relations Services for the GFLCVB, the Aviation Departmentand thePort Everglades Department on an as needed basis, and authorize the Mayor and Clerk to executesame. Theinitial term of this Agreement will begin on October 1, 2014 and terminate three years from that date.

532 $1,800,000.00 DaneaCohen-E

banks

1

10/01/14 09/30/17 KWALBRIDGE - TEAM R Maria Mele 954-767-2452 [email protected] $983,356.381219103 R1219103B1 Computer Equipment Maintenance

for CAD and Radio WorkstationREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

10/01/2014 - Initial start date, 3 year initial term with two optional one year renewals.

No price increase allowed during the initial contract period. Renewal terms allows for a request foran increase at the time of renewal based on vendor's cost increase not to exceed 3%.


1

10/01/14 09/30/17 KWALBRIDGE - TEAM R Daniel Revis 954-410-2665 [email protected] $83,565.801236403 R1236403B1 Recycling Services for Electronic

Household Hazardous WasteREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

This MA replaced MA J0717311R1 (two party agreement)that expires 9/30/2014.

Term: 1 year with 2 x 1 year optional renewals as follows:Initial Term: 10/01/2014 thru 09/30/2015Renewal Term1: 10/01/2015 thru 09/30/2016Renewal Term2: 10/01/2016 thru 09/30/2017

Note: Laborer - $20.00 per hour. The vendor will credit per pound for waste collected (except for allsizes/types of televisions that will cost $0.08 per pound upon collection)


Chapman

1

10/01/14 09/30/17 KWALBRIDGE - TEAM R Troy Robert 954-474-1828 [email protected] $30,246.321059606 V1059606A1 Community Bus Agreements


Master Agreement entered for tracking the multiple Community Bus Service contracts. 532 $191,631,551.85

PrincessBrown

19






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

07/31/12 09/30/17 CEWALKER - TEAM V Irvin Minney 954-357-7713 [email protected]$167,537,638.

361395208 V1395208A1 BSO Special Detail Services for BC

Agencies REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Unclassified/Not Assigned

Term: 06/09/15 - 09/30/17 532 $2,000,000.00 PrincessBrown

1

06/09/15 09/30/17 CEWALKER - TEAM V Oscar Figueroa 954-357-9721 [email protected] $795,177.501354902 C1354902Q1 Opticom Traffic Signal Preemption

Equipment REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Master Agreement for two years with three one-year renewals for Opticom Traffic Signal PreemptionEquipment for County intersections for Fire Rescue/Transit.Initial Two Year Term: 10/13/15 - 10/12/17First Renewal: 10/13/17 - 10/12/18Second Renewal: 10/13/18 - 10/12/19Third Renewal: 10/13/19 - 10/12/20

544 $852,664.00 CaraLeisy

1

10/13/15 10/12/17 JTILLMAN - TEAM C Ed Gariboldi 954-847-2701 [email protected] $126,980.001159616 X1159616P1 Architectural/Engineering Services

X1159616P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

DO NOT USE - This MA is for tracking purposes only. DO's may not be entered. An RQS must beentered to implement Work Authorizations under this agreement. When entering an RQS pleaseenter the agreement number (X1159616P1) in the DOCUMENT DESCRIPTION field on the RQS.Per terms and conditions of the Agreements approved by the Board on October 14, 2014 Item 17.Maximum not-to-exceed is $1,000,000. per vendor per year Restricted to use for projects in whichconstruction costs do not to exceed $2 million. Project Manager: John Horne @ 954 468 0152

545 $12,000,000.00

Parum KCheeran

gie

2

10/14/14 10/13/17 PTHOMAS - TEAM X John [email protected] 954-468-0142 [email protected] $0.001239302 G1239302B1 Transportation for Airport,

Convention Center and Other DestREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned


1

11/01/14 10/31/17 JTILLMAN - TEAM G Maria Mele 954-767-2452 [email protected] $23,791.001344001 R1344001Q1 Helicopter Survey Flights (Manatee

Protection Plan) REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

Inital Start Date: 11/01/15Initial Term: One-yearOptional Renewal Term: (2) one-year terms


Chapman

1

11/01/15 10/31/17 KWALBRIDGE - TEAM R Dr. Thomas (Pat) Quinn 954-519-1218 [email protected] $0.001237002 Z1237002B1 Maintenance and Repair of

Elevators and EscalatorsREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

In accordance with the Bid No. Z1237002B1, Maintenance and Repair of Elevators and Escalatorsapproved by the Board on 9/23/14, Agenda Item No. 24.


1

11/01/14 10/31/17 PTHOMAS - TEAM Z Lori Vassello 954-359-1265 [email protected] $1,154,100.84










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1383107 G1383107B1 INDUSTRIAL HYGIENE

LABORATORY TESTINGSERVICES REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

ST:11/6/15-11/5/16 w/2, 1-yr renewals 568 $109,296.50 JohnTorrenga

1

11/06/15 11/05/17 JTILLMAN - TEAM G Jim Litrides 954-357-6019 [email protected] $201.251295807 A1295807Q1 2015 Pet Tags REPORTING


Initial Start Date: 11/21/2014Initial Term: One-yearOptional Renewal Term: (2) One-year


Chapman

1

11/21/14 11/20/17 KWALBRIDGE - TEAM R Christine Cockerill 954-359-1313 [email protected] $22,666.051003202 R1003202R1 Pks, Replacement Contract for

Cable Water Ski at QWREPORTING CATEGORIES - 1=RLI REPT CAT 2 = ShelteredMarket

For Tracking Purposes:St. 11/21/12-11/20/17; 5-year initial term; Revenue generating contract to operate, maintain andpromote cable water ski facility at Quiet Waters Park. Estimated annual revenue to County is$12,000. Guaranteed monthly minimum of $1,000 plus percentage of gross receipts as follows: Year1 = 7%; Year 2 = 7 1/4%; Year 3 = 7 1/2%; Year 4 = 7 3/4%; Year 5 = 8%.

583 $0.00 MaryannBerchiolli

1

11/21/12 11/20/17 KWALBRIDGE - TEAM R Patricia Mahoney 954-357-8707 [email protected] $0.001197401 A1197401A1 Propworks Core & Propworks

Space Managment REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

3 Yr Term: 10/25/2013-01/22/2017 2nd & 3rd Period lesser 3% or CPI Need to increase for CPI or3% prior to 01/23/15 & 01/23/16Yr 4 01/23/17-01/22/18 + 3% or CPIYr 5 01/23/18-01/22/19 + 3% or CPI

Optional Services n-t-e $150 per WA's


1

11/14/13 11/22/17 KWALBRIDGE - TEAM A Angela Scott 954-359-6166 [email protected] $112,413.901083413 R1083413R2 Bike Operations at Quiet Waters &

other Designated ParksREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Reference RLI #R0985601R2ST. 11/27/12 - 11/26/15; One 2-year renewal optionRevenue generating contract. MA is for tracking purposes only. Estimated annual revenue is$9,000.00 for Quitet Waters Park. Per Amendment #1, the vendor shall pay the County the monthlyminimum amount of $700.00, plus $100.00 for each additional park added to the contract or 8% ofgross receipts whichever is greater. Per Amendment #2, the monthly minimum has changed to$900.00; the vendor name has changed, and the title of Agreement has changed. Project Mgr., ErikWestberg 954-357-5107


2

11/27/12 11/26/17 KWALBRIDGE - TEAM R Patricia Mahoney 954-357-8707 [email protected] $0.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1179004 R1179004P1 Private Investigative Services

Library REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Unclassified/Not Assigned

This Master Agreement is being issued for the Risk Management Division per the Library agreementwith three vendors: Desnoes Investigations, Inc., NWI Investigate Group, Inc. and S.K.I.Investigations, Inc. Contracts were approved by the December 2, 2014. PM is Jeff O'Connor954-357-7230. NTE amount of $298,800 is for initial 3-year term of the contract for all three firms; otNTE of $99,600 per firm. Services will be performed using work authorizations and delivery orderswill be issued under this Master Agreement to each firm for purposes of invoicing. Line item pricingfor each firm services is in accordance with Exhibit C, Fee Schedule.See attached Agreements.


3

12/02/14 12/01/17 KWALBRIDGE - TEAM R Roger Moore 954-357-7219 [email protected] $7,650.001106602 Z1106602B1 Aviation Voice and Data Inside

Plant Cabling REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Initial Period: 12/2/14 thru 12/1/17: $2,137,429.31

R1: 12/2/17 thru 12/1/18: $715,840.32 increase with labor escalation.

R2: 12/2/18 thru 12/1/19: $722,412.29 increase with labor esclation.


1

12/02/14 12/01/17 PTHOMAS - TEAM Z Ted Markovich 359-6136 [email protected] $337,307.061105909 A1105909A2 Zoll Fire RMS - Annual

Maintenance REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Initial Term 12/13/2013-12/12/20174, 1 year renewals

Initial Term:Licenses, Support and Maintenance Initial 4 yr term: $131,802.61Optional Services (Initial term) $201,375.00Each Optional Renewal Term: $38,372.06Optional Services, All Renewal Terms: $317,765.78Total Not-to-Exceed $804,431.63 (Agreement states $797,855.12)


1

11/24/15 12/12/17 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 drevis @broward.org $0.001214808 R1214808P15 Janitorial Services - Port

Everglades Facilities REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

Initial two-year term: 12/14/15-12/13/2017First renewal: 12/14/2017-12/13/2018Second renewal: 12/14/2018-12/13/2019Third renewal: 12/14/2019-12/13/2020

606 YES $557,548.83 StacyLysenge

n

1

12/14/15 12/13/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $51,898.541311108 F1311108A1 WA 11: Consulting Industrial

Hygiene Asbestos Mold SafetyREPORTING CATEGORIES - 1=Library of Services (Environmental)REPT CAT 2 = Unclassified/NotAssigned


615 $156,587.50 AmyAlmanza

r

1

12/23/14 12/22/17 JTILLMAN - TEAM F Linda Smith 954-357-6019 [email protected] $31,507.43






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1240001 C1240001B1 Call Center for Paratransit

Transportation ServicesREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Living Wage (Non-ShelteredMarket)/No Goal Participation

Initial Contract Term:Three (3) yearsRenewal Year 1 - 01/01/18 - 12/31/18Renewal Year 2 - 01/01/19 - 12/31/19Call Center Services for the Paratransit Transportation Program. Price is per operational hour.

624 YES $4,185,324.00 CaraLeisy

1

01/01/15 12/31/17 JTILLMAN - TEAM C Paul Strobis 954-357-8321 [email protected] $1,607,762.001197205 J1197205B1 Advertising Sun Sentinel

REPORTING CATEGORIES - 1=Exempt From Procurement CodeREPT CAT 2 =Memberships/Subscriptions

This Master Agreement provides for newspaper advertising for all County Agencies. 624 $230,000.00 CherylPage

1

01/01/14 12/31/17 JTILLMAN - TEAM J Debbie Storme 954-357-7901 [email protected] $130,767.711214808 R1214808P1 Janitorial Services - Branch

Libraries - Contract 1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

initial term: 1/1/2016-12/31/2017 624 YES $2,005,638.68 StacyLysenge

n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $68,467.651214808 R1214808P10 Janitorial Services - Small Facilities

- Group 1-Contract 10 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

initial term: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1


-Group 2-Contract 11 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

initial contract: 1/1/2016-12/31/2017renewal year one: 1/1/2018-12/31/2018renewal year two: 1/1/2019-12/31/2019renewal year three: 1/1/2020-12/31/2020


n

1


-Group 3-Contract 12 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

initial term: 1/1/2016-12/31/2017 624 YES $170,288.96 StacyLysenge

n

1


- Group 4 Contract 13 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

Initial Contract: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $2,960.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1214808 R1214808P2 Janitorial Services - Large Facilities

- Group 1 -Contract 2 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

Initial term: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $41,502.401414901 R1214808P3 Janitorial Services - Large Facilities




n

1

01/01/16 12/31/17 DCOUNCIL - TEAM E Kevin Bellamy 954-357-6112 [email protected] $46,143.521214808 R1214808P4 Janitorial Services - Large Facilities




n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $54,880.531214808 R1214808P5 Janitorial Services - Large Facilities

-Contract 5 -Group 4 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

Initial contract period: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal year: 1/1/2019-12/31/2019third renewal year: 1/1/2020-12/31/2020


n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $68,733.341214808 R1214808P6 Janitorial Services -Group 5 -

Contract - Mass TransitREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(Sheltered Market)



n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $8,936.001214808 R1214808P7 Janitorial Services - Medical

Examiner REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

Initial term: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $3,494.001414512 R1214808P8 Janitorial Services - North Regional

Courthouse REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (Sheltered Market)

Initial term: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 DCOUNCIL - TEAM E Kevin Bellamy 954-357-6112 [email protected] $10,957.19









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1223429 R1223429P1 PIPP-Replacing Payroll deducted

AFLAC plans REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Request for Master Agreement for three years with two one year renewals. Estimated annual value$232,000.00


1

01/01/15 12/31/17 KWALBRIDGE - TEAM R Kevin Kelleher 954 357-6005 [email protected] $0.001223430 R1223430P1 Employee Benefit Consulting

Services REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

As per all terms and conditions of the Agreement between Broward County and Wells FargoInsurance Services USA, Inc. Item 45, December 9, 2014. NTE is for the Initial 3 year term as perArticle 5 section 5.2 Project Manager - Lisa Morrison, [email protected] 954-357-6720


1

01/01/15 12/31/17 KWALBRIDGE - TEAM R Kevin Kelleher 954-357-6005 [email protected] $154,050.001328613 R1328613A1 FORTIS LICENSE AND

MAINTENANCE REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

St. 9/21/15 - 12/31/17; no renewals; 6-month extension available, upon Dir of Purchasing approval. 624 $135,000.00 MaryannBerchiolli

1

09/21/15 12/31/17 KWALBRIDGE - TEAM R Romil Jain 954-831-3222 [email protected] $35,381.591356202 Y1356202B1 Sewer Cleaning, Televising,

Grouting, Video CaptureREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Initial 2 year term 1/5/2016 - 1/4/20183, one-year renewalsBoard Award


1

01/05/16 01/04/18 JTILLMAN - TEAM Y Victoria Mendez 954-831-0982 [email protected] $16,783.751323415 A1323415A1 Bentley SELECT Subscriptions



Annual usage is estimated at $32,000/yr $160,000 estimated for initial term and subsequentrenewals.


1

01/12/16 01/11/18 KWALBRIDGE - TEAM R Laila Kitchen 954-577-4565 [email protected] $26,677.971183703 R1183703P1 Conflict Claims Adjusting Services

Library REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

St. 1/20/15-1/19/18; 2, 1-year renewal options at the sole discretion of the County; The County is togive the vendor a minimum of 45 days notice of renewal. Estimated annual amount $20,000.Potential not-to-exceed 5-year amount of $100,000.


1

01/20/15 01/19/18 KWALBRIDGE - TEAM R Mitchell Weinstein 954 357-7220 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1421102 Y1421102Q1 SWRS - Surveying and mapping

services for SWRS facilitiesREPORTING CATEGORIES - 1=Library of Services (Rotating List)REPT CAT 2 = Unclassified/NotAssigned

RE: Professional Library of Consultant Services (rotating list - survey services Contract No.P101950181Vendor: Atkins North America, Inc.ST: 1/29/2016 - 1/28/2018


1

01/29/16 01/28/18 JTILLMAN - TEAM Y Richard Meyers 954-474-1848 [email protected] $0.001261301 F1261301B1 Recycling Services for Government

Facilities and Parks REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LivingWage (Non-Sheltered Market)/NoGoal Participation

Initial 3yr term: 2/1/15-1/31/18; 2 OTRs: 2/1/18-1/31/19, 2/1/19-1/31/20. Primary Vendor: SunshineRecycling Services of SWFL

655 YES $1,150,044.56 AmyAlmanza

r

2

02/01/15 01/31/18 JTILLMAN - TEAM F Notosha Austin 954-474-1880 [email protected] $8,648.441017104 V1017104B1 Uniforms Rental Service


St 03/20/12 - 01/31/14 with 2, 2-year renewals 655 $345,993.27 PrincessBrown

1

03/20/12 01/31/18 CEWALKER - TEAM V Alex Bengochea 954-357-8332 [email protected] $0.001328504 X1192813A1 GE Hardware & Maintenance

Agreement REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

GE Hardware and Maintenance Agreement in accordance to terms and conditions.

Initial three-year term with two one-year renewals.

Refer to Folder No. 1192813, RQS No. PRT10291300000000005 in Contract Central forprocurement processing information.

664 $490,000.00 Jeannette D.

Ferrell

1

02/10/15 02/09/18 PTHOMAS - TEAM X ARNOLD DE LA CRUZ 954-468-0106 [email protected] $100,241.001268509 R1268509P1 Insurance Consultant Services -

Property & Casualty REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

St. 2/19/15 - 2/18/18; 2, 1-year renewal options at sole discretion of County. 673 $42,000.00 MaryannBerchiolli

1

02/19/15 02/18/18 KWALBRIDGE - TEAM R Jacqueline Binns 954-357-7210 [email protected] $22,797.501074902 P1019501B1 Qualified Vendors List -

Professional Consultant ServicesREPORTING CATEGORIES - 1=Library of Services (Prof. Svcs)REPT CAT 2 = Two PartyAgreement (Work Authorization)

FOR TRACKING PURPOSES ONLY - APPROVED WORK AUTHORIZATION REQUIRED TOUTILIZE THIS AGREEMENT 5-year term - 2/26/2013 to 2/25/2018 - QVL for Professional ConsultantServices, includes consultants to perform architecture, engineering, landscape architecture,surveying, mapping and/or energy management services.Bid submittals for all vendors attached to this MA

681 $0.00 NancyOlesen

94

02/26/13 02/26/18 JTILLMAN - TEAM L Sharon Rock 954-357-8007 [email protected] $0.00








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1407931 D1407931Q1 Annual Cultural Division Calendar


Contract date start March 1, 2016 - February 28, 2018two years with one annual renewalAnnual Calendar Services for the Cultural Division


1

03/01/16 02/28/18 JTILLMAN - TEAM D Susan Lowell 954-357-6704 [email protected] $21,600.001280305 Z1280305B1 Furnish & Install Terminal Seating

T4 West & T4 East REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 =Unclassified/Not Assigned

This Master Agreement is being issued as per all terms & conditions contained in Bid No.Z1280305B1, Furnish and Install Terminal Seating Z1280305B1, approved by the Board on March 3,2015, Agenda Item 23.




1

03/03/15 03/02/18 PTHOMAS - TEAM Z Curtis Celestine 954.359.6140 [email protected] $274,071.001339203 R1339203R1 Professional Scvs for Rehabilitation

of North Airfield EMASREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

The project is "Professional Services for Rehabilitation of North Airfield Pavements and EngineeredMaterial Arresting System Beds at FLL.

Initial Contract term starts on March 19, 2015 and ends on March 18, 2016 and subject to 2 one yearrenewal option, in the total not to exceed amount of 2,100,000.00.

This MA award was made on 03/17/2015 ITEM # 20.

The RQM cancels the previous RQS #AVC101112*07 - Folder#1083508). The RQM # isAVC033115*7 and Folder# 1339203.

Modified Master Agreement for Tracking Purposes Only. Lines were reduced to 0.01. AviationPurchasing will issue SC upon approval of Work Authorization per Agreement.

701 $2,100,000.00 PeterParkin

1

03/19/15 03/18/18 KWALBRIDGE - TEAM R Gasser Douge 954-359-6973 [email protected] $0.001306108 A1306108A1 Pyramid Analytics Software,

Services, and Support AgreementREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the Software, Services andSupport Agreement between Pyramid Analytics and Broward County. Initial term of three (3) yearswith up to two (2) additional one (1) year renewal periods.


mith

1

03/24/15 03/23/18 KWALBRIDGE - TEAM A Angela Scott 954-359-6166 [email protected] $159,555.001326104 R1285602Q1 Building Access Control System for

Pembroke Pines PSAPREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Sheltered Market

Access/Security System for South Regional PSAPper the specifications, requirements, terms and conditions of RFQ R1285602Q1.


1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct02/17/15 03/31/18 KWALBRIDGE - TEAM R Scott Medvin 954-357-7078 [email protected] $26,500.001302308 N1302308A1 Annual Support and Maintenance

for SSI Inc Software REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Initial Term 4/20/15 to 4/19/18Two, one year renewals thereafter

733 $50,000.00 SachielSimon

1

04/20/15 04/19/18 KWALBRIDGE - TEAM R Angela Scott 954-359-6166 [email protected] $10,885.001281413 V1281413A1 Maintenance of Commercial

Currency Counters and CoinSorters REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract start date - 04/20/15 thru 04/16/183 year intial with two one-year optional renewals.


1

04/20/15 04/19/18 CEWALKER - TEAM V Nilola Brooks 954-357-8586 [email protected] $100,832.161214808 R1214808P14 Janitorial Services - BCJC West

Bldg & Bridges 4 & 5 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

Initial two- year term to be determined upon occupation of building

Initial term:First Renewal:Second Renewal:Third Renewal:

775 YES $1,692,307.00 StacyLysenge

n

1

06/01/16 05/31/18 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $0.001198506 Z1198506P1 Management of Rental Car Center

Fueling Facility REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

In accordance with the Agreement with Fuel Facility Management, Inc. for Management of Rental CarCenter Fueling Facility at FLL, RFP No. Z1198506P1, approved by the Board on 4/7/15, Item No. 22.Initial Term - 6/1/15 - 5/31/18First Renewal - 6/1/18 - 5/31/19Second Renewal - 6/1/19 - 5/31/20

775 $2,439,585.24 SarahTownsen

d

1

06/01/15 05/31/18 PTHOMAS - TEAM Z Curtis Johnson 954-359-1261 [email protected] $1,092,971.781224902 Z1224902P1 Professional Services for Airport

Building Projects REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Professional Consultant Services for Fort Lauderdale-Hollywood International Airport and North PerryAirport, Building Projects, Request for Proposals (RFP) No. Z1224902P1 in the maximumNot-to-Exceed amount of $7,000,000 for a three-year initial term with two one-year renewal periodsapproved by the Board on 6/2/15, Item No. 18.


1

06/02/15 06/01/18 PTHOMAS - TEAM Z Alex Cuevas 954-359-6260 [email protected] $0.001225301 Z1225301P1 Professional Services for Airport

Utilities and PavementsREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Professional Consultant Services for Fort Lauderdale-Hollywood International and North PerryAirports, Utilities and Pavement Projects, RFP No. Z1225301P1, approved by the Board on June 2,2015, Agenda Item No. 15.


d

1

06/02/15 06/01/18 PTHOMAS - TEAM Z Carlos Hernandez 954-359-2255 [email protected] $0.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1229901 A1229901A1 Group Reservation Process for CVB


This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Passkey International, Inc. for Software Service to Manage Group Reservation Process for theGreater Fort Lauderdale Convention and Visitors Bureau executed by the Director of Purchasing onJune 10, 2014.Project Manager is Bruce Appel, Phone 954-767-2477


1

06/10/14 06/09/18 KWALBRIDGE - TEAM A Barbara J DeMott 954-767-2454 [email protected] $0.001283001 R1283001A1 Third Party Assurance Provider, RLI


This Master Agreement is issued as per all terms and conditions contained in the Fourth Amendmentto the Agreement between Broward County and Plante & Moran, PLLC, a Third Party AssuranceProvider, in the maximum not-to-exceed amount for Statement of Work No. 4 of $4,025,000 inclusiveof travel and expenses, in addition to the previously approved amounts of $506,105 for Statements ofWork Nos. 1 through 3, for a total potential contract value of $4,531,105; approved by the Board onJune 10, 2014, Item No. 34.Contract Administrator: John Bruno, Ph: 954-357-8821


mith

1

06/10/14 06/09/18 KWALBRIDGE - TEAM R Katherine Burnell 954-357-7338 [email protected] $1,429,210.481180012 J1180012B1 Bank of America Credit Cards

Processing Tracking REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

New Participation Agreement between BOA. BANC and Broward County for credit cards trackingprocessing. State Contract #TR175 with the Division of Treasury contact Andrea Hoffman850-413-2752. BOA Kristin Harrison,850-5615911,[email protected]

787 $198,498.00 CherylPage

1

09/17/13 06/12/18 JTILLMAN - TEAM J Gary Mehringer 954-357-5440 [email protected] $144,812.501277902 R1277902P1 Airport Planning Consulting

Services REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Related to Broward County Owned Airports.

This MA is being issued as per all terms and conditions of the Agreements with Kimley-Horn andAssociates; Ricondo & Associates per RFP Number R12779021, for Airport Planning ConsultingServices, approved by the Board of County Commissioners on June 23, 2015, Item 46. The initialbegins on the effective date, and ends three years from that date. These agreements have twooptional one-year renewals.

797 $9,600,000.00 MarkRoberts

2

06/23/15 06/22/18 KWALBRIDGE - TEAM R Scarlet Hammons 954-359-6258 [email protected] $0.001127701 L1127701Q1 Daikin McQuay - West Regional

Courthouse chiller maintenanceREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

SOLE SOURCE - 5-YEAR TERM AGREEMENT WITH DAIKIN MCQUAY - CHILLER MAINTEANCEAND INSPECTIONS FOR WEST REGIONAL COURT HOUSE -COMMODITIES LINES ARE FOR RESPECTIVE YEARS


1

06/24/13 06/23/18 JTILLMAN - TEAM D Barry Allen (954) 357-6222 [email protected] $54,857.00728108 G0728108A1 Forensic Pathology Elective

(Dental) REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

ST:6/25/08-6/24/18. 799 $30,000.00 JohnTorrenga

1



mailto:Harrison,850-5615911,[email protected]





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/25/08 06/24/18 JTILLMAN - TEAM G Nick Polizos 954-327-6543 [email protected] $10,000.00995908 R0995908R1 Risk Management and Claims

Admin. System R0995908R1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Term: 07/01/2013-06/30/2018 - No Renewals 805 $1,578,960.00 ErickMartinez

1

07/01/13 06/30/18 KWALBRIDGE - TEAM R Karen Barrett 954 357-7224 [email protected] $659,902.411346913 R1346913A1 Aviation Microsoft Enterprise

Agreement and LicensesREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Two Party Agreement(Work Authorization)

Initial Start Date: 06/26/2015 (date of execution)Initial Term: 36 full calendar months (3 years)

For Microsoft Work Orders (MSWO), use second vendor, Microsoft. Threshold will be added uponfully executed MSWO.

Pricing must be verified off of State Contract No. 252-001-09-1 FSMSEA No. 01E73214

Additional Licenses may be purchased under new MA Contact: Thomas Naelon at SHI for PricingProposal at 305*971*5266 [email protected] Proposal ID: K451


805 $504,942.46 Jacqueline

Chapman

2

07/01/15 06/30/18 KWALBRIDGE - TEAM R Angela Scott 954-359-6166 [email protected] $485,072.941334501 R1334501Q1 Synchro Plus SimTraffic Software

License and Support REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Unclassified/Not Assigned

Contract Start Date: 07/03/2015One-year with optional 2 one-year renewals.Estimated cost is $11,099.80Sole-Reasonable Source


Chapman

1

07/03/15 07/02/18 KWALBRIDGE - TEAM R Janset Basail 954-847-2724 [email protected] $11,099.801353411 R1353411P1 Data Center Hosted Facility

Services REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Initial Term 6/1/15 - 7/31/18 (3-years and 2-months).12 one-year renewals. Includes monthly electric capacity charges and optional services as identifiedwithin the agreement. MA for RFP# R1130301P1


1

06/01/15 07/31/18 CEWALKER - TEAM L Del Harper 954-357-6628 [email protected] $665,702.65868001 J0868001G1 Federal Express REPORTING

CATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

Contract for Courier Services - FedEx; based upon prices, terms, and conditions of State of FloridaContract #991-160-11.Complete Contract with pricing and ordering information is attached to the header.There are 3optional one-yr renewals for this Contract.

850 $200,000.00 CherylPage

1

08/24/10 08/14/18 JTILLMAN - TEAM J John Kunzman 954-357-6009 [email protected] $129,766.78









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1348418 A1348418A1 Mobile Passport Control

REPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Initial term - August 20, 2015 through August 19, 2018two renewals

Initial (3 Year) N-T-E $75,000 Equipment/Support/Maint, & Repair.Y/4 & Y/5 $10,000/YearOptional Services $90,000 (Duration of Agreement)Reimbursables $3000 (Duration of Agreement)Shipping Fees $1,500 (Duration of Agreement)Total: $189,500

WA required for purchase of new equipment and optional services

In Accordance with the Agreement between Broward County and IER, Inc., Approved by the Directorof Purchasing on August 20, 2015.


n

1

08/20/15 08/19/18 KWALBRIDGE - TEAM R Jennifer Hogancamp 954-359-2580 [email protected] $33,306.291127907 R1127907R1 Library of Bond Underwriters

REPORTING CATEGORIES - 1=RLI REPT CAT 2 =Unclassified/Not Assigned

For Tracking Purposes OnlyLibrary of Bond UnderwritersSt. 8/27/13-8/26/18 Initial 5-year term.Agenda Item No. 58, 8-27-13Replaces Agenda Item No. 55, 6-11-13Library of Bond Underwriters consists of 10 firmsCitigroup Global Markets, Inc.Estrada Hinojosa & Co., Inc.Jefferies LLCJP Morgan Chase/J.P. Morgan Securities LLCMerrill Lynch Pierce Fenner & Smith, Inc.Morgan Stanley & Co. LLCRaymond James & Associates, Inc.RBC Capital Markets, LLCSamuel A. Ramirez & Co., Inc.Siebert Brandford Shank


10

08/27/13 08/26/18 KWALBRIDGE - TEAM R Stephen Farmer 954-357-7246 [email protected] $0.001369612 A1369612A1 Westlaw Next West Legal EdCenter

Legal Books and ResearchREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Term 09/03/2015-09/02/2018 - No Renewals

Vendor contact:[email protected]

Bruce DaviesSouth Florida Government & Law Enforcement ConsultantOffice: 954 530-0751Cell: 917 755-2296Fax: 866 701-4128


1





Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct09/04/15 09/02/18 KWALBRIDGE - TEAM A Jacqueline Jackson 954-357-7640 [email protected] $0.001244702 R1244702P1 Sales Assistance/Conveyance and

Release Program ManagementREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

The initial contract term starts on September 10, 2015 and ends on September 9, 2018 and subjectto 2 one year renewal option.

The project is "Sales Assistance/Conveyance & Release Program Management and Implementationfor the Aviation Department.

Agreement Approved by BOCC on 9/1/2015 Agenda Item 41.

876 $7,513,410.00 PeterParkin

1

09/10/15 09/09/18 KWALBRIDGE - TEAM R Richard Lauricella 954-359-2452 [email protected] $0.001180504 R1180504R1 Enterprise Business Application

REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

Agreement between Broward County and Echo Consulting Services, Inc. DBA The Echo Group forEnterprise Business Application, Request for Letters of Interest (RLI) No. R0961807R1, in theestimated amount of $2,025,350 plus $38,400 for reimbursables and $554,635 for optional servicesin the total potential estimated amount of $2,618,385 for a five-year term, for the Human ServicesDepartment.Project Manager: Robin Floyd, Phone: 954-357-7895.


1

09/24/13 09/23/18 KWALBRIDGE - TEAM R Robin Floyd 954-357-7895 [email protected] $1,170,200.791117601 R1117601R1 PKS, RLI, EQUESTRIAN

SERVICES AT TT PK REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Unclassified/Not Assigned

This is a Revenue Generating Contract. ST. 9/25/13-9/24/18. Either 6% of Gross Receipts or theMonthly Minimum Annual Guarantee (Monthly MAG) Fee, whichever is greater, will be paid to theCounty on a monthly basis. The Monthly MAG is:Year 1 = $754.72/monthYear 2 = $773.58/monthYear 3 = $792.45/monthYear 4 = $811.32/monthYear 5 = $830.19/month

The contract can be cancelled for cause or convenience by either party upon written notification.


1

09/25/13 09/24/18 KWALBRIDGE - TEAM R Patricia Mahoney 954-357-8707 [email protected] $0.001202910 A1202910A1 Genesis (Maintenance & Support)

REPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Two Party Agreement (WorkAuthorization)

St: 10/1/2013 End: 9/30/2018, with 2,1 year renewal options.Two-party agreement attached.


1

12/24/13 09/30/18 KWALBRIDGE - TEAM A Lygia Torres 954-254-4151 [email protected] $25,449.501268902 F1268902Q1 SWRS - Landfill Gas Monitoring and

related svs at SRL; WA 7REPORTING CATEGORIES - 1=Library of Services (Environmental)REPT CAT 2 = Unclassified/NotAssigned

Work Authorization 7 from QVL Environmental Consultants List. Initial Term: 1522 calendar days. NoRenewals.

897 $159,733.75 AmyAlmanza

r

1

08/01/14 09/30/18 JTILLMAN - TEAM F Richard Meyers 954-474-1848 [email protected] $53,488.66








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1150601 G1150601A1 Cooperative Data Collection

Program - US Geological SurveyREPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

Joint Funding Agreement between WWS. NRPMD and the U.S. Department of the Interior GeologicalSurvey.

Agreement # 13GGESMC0000112Project # MC00E2ADated 10/1/2013

897 $180,102.00 JohnTorrenga

1

10/01/13 09/30/18 JTILLMAN - TEAM G Andy Tucker 954-519-1255 [email protected] $179,868.001287408 R1287408P1 Representation Office in the United

Kingdom and ScandinaviaREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = Unclassified/Not Assigned

Contract start date 10-1-2015 thru 9-30-2018.Three year contract with two one-year renewals.

This Master Agreement is being issued as per all Terms and Conditions of the Agreement betweenBroward County and Hills Balfour Limited Company for RFP No. R1287408P1, Representation Officein the United Kingdom and Scandinavia.Approved by the Board on September 10, 2015.Project Manager: Fernando Harb,Phone 954-767-2448.


mith

1

10/01/15 09/30/18 KWALBRIDGE - TEAM R Fernando Harb 954-767-2448 [email protected] $250,000.001311116 R1311116P1 Security Services REPORTING

CATEGORIES - 1= RFP REPT CAT2 = Living Wage (With GoalParticipation)

Previous Master Agreement is with AlliedBarton Security Services, MA ID# R0907702R1 - SecurityServices for Port Everglades and Aviation Departments - Expired on 09/30/2015.

Contract start date- 10/01/2015Three year initial term with two single year renewals.

897 YES $17,700,000.00

Christ-elBeauvoir

1

10/01/15 09/30/18 KWALBRIDGE - TEAM R Sam Harvill 954-468-0115 [email protected] $2,343,513.861277707 R1277707P1 Airport Master Plan Update

Consulting Services REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

This MA is being issued as per all terms and conditions of the Agreement with Ricondo & Associatesper RFP Number R12777071, for Airport Master Plan Update Consulting Services, approved by theBoard of County Commissioners on October 6, 2015, Item 36. The initial begins on the effective date,and ends three years from that date. This Agreement has two optional one-year renewals.

902 $4,290,603.00 MarkRoberts

1

10/06/15 10/05/18 KWALBRIDGE - TEAM R William Castillo 954-359-2291 [email protected] $0.001329501 X1329501B1 AC Equipment and Energy

Management System MaintenanceSvcs REPORTING CATEGORIES -1= Competitive Solicitation REPTCAT 2 = Living Wage (With GoalParticipation)

In accordance with all terms and conditions in Solicitation No. X1329501B1, AC Equipment andEnergy Management System Maintenance Svcs Initial three-year term with two one-year renewals

909 YES $1,575,664.00 Jeannette D.

Ferrell

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1170804 A1170804A1 Naztec ATMS now

Maint/service/license REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

Term: 10-16-2013-10-15-2018Ten one-year renewals - 10/15/2028

MOTION TO AUTHORIZE Director of Purchasing to approve and execute SoftwareLicense and Maintenance and Support Agreement between Broward County and Naztec,Inc. D/B/A Trafficware for Naztec ATMS.now Regional Traffic Signal System softwareupgrades and provide software maintenance and services in the initial five-year termamount of $127,000, for annual licenses and maintenance, upgrades and possible optionalmodules, plus reimbursables in the total Agreement not-to-exceed amount of $43,000; andauthorize the Director of Purchasing to renew the agreements for ten one-year periods forthe potential not-to-exceed total amount of $475,000; and approve and execute workauthorizations. The initial term of the agreement will begin on the date of execution and willterminate five years from the date of Final Acceptance.


1

10/22/13 10/15/18 KWALBRIDGE - TEAM A Jeannine Conte 954-847-2646 [email protected] $76,300.001330104 L1330104Q1 Stenograph Maintenance Protection

Plan REPORTING CATEGORIES -1= Sole Source (Standardized)REPT CAT 2 = Unclassified/NotAssigned

Intial Term: 10/17/15 - 10/16/16 with 2-1yr renewals.Stenograph Court/Meeting Recording Machines.Maintenance Protection Plan (Support & Maint. Only)


1

10/17/15 10/16/18 CEWALKER - TEAM L Jo Bieber 954-357-5444 [email protected] $1,137.001370901 A1370901A1 Microsoft MS School Subscription


Term 10/19/2015-10/18/2018

No Renewals.Not-To-Exceed amount is the "Estimated Annual Amount of $65,641 x 3 = $196923 and may beadjusted if subscription count changes. (Increase or Decrease) Item is Standardized.


1

10/23/15 10/19/18 KWALBRIDGE - TEAM A Lee Menke 954-357-6287 [email protected] $56,720.001154201 F1154201B1 QVL Environmental Consulting

Services REPORTINGCATEGORIES - 1= Library ofServices (Environmental) REPTCAT 2 = Two Party Agreement(Work Authorization)

QVL for Environmental Consulting Services 918 $0.00 AmyAlmanza

r

83

10/22/13 10/21/18 JTILLMAN - TEAM F Connie Mangan 954-357-6336 [email protected] $0.001342412 F1342412B1 Moving Services REPORTING

CATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = WithGoal Participation

Initial 3 yr: 10/27/15-10/26/18; 2, 1 yr OTR: 10/27/18-10/26/19, 10/27/19-10/26/20. 923 $2,399,558.00 AmyAlmanza

r

1

10/27/15 10/26/18 JTILLMAN - TEAM F Dory Khater (954) 357-6166 [email protected] $20,930.40







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct779302 X0779302R1 Trane -Monit & Verification of EMS

@PE RLI-20020401C-0-FC-1REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Trane -Monit & Verification of EMS @PE RLI-20020401C-0-FC-1 PW-09-0276 / GWAnnual Measurement and Verification Cost per above RLI agreement, Article 5.1. For PortEverglades use ONLY.To be modified each year with 3% adjustment.


gie

1

11/01/08 10/30/18 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $175,905.191326208 R1326208P1 General Security Services (Open

Market) REPORTINGCATEGORIES - 1= RFP REPT CAT2 = With Goal Participation

Requisition for RFP procurement menthod for seeking qualified firm(s) to provide Security GuardServices in both an intermediate level (Class 2 - unarmed) and highest level (Class 3 - can be armedor unarmed) of classification, a supervisory classification, and project manager classification tovarious agencies throughout Broward County.

937 $16,289,114.00

KevinBellamy

1

11/10/15 11/09/18 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $976,956.581380506 N1380506Q1 Digital Mailing Machine

REPORTING CATEGORIES - 1=State Contract REPT CAT 2 =Unclassified/Not Assigned

Lease of Digital Mailing Machine, issued in accordance to all terms and conditions of N1380506Q1.This contract approved to use P-Card for purchases.

945 $300.00 IshaTaylor-Salmon

1

11/18/15 11/17/18 CMANGAN - TEAM N Doreen Albert 954-357-8125 [email protected] $0.001043206 R1043206P1 Parking Management Services at Ft

Lauderdale-Hollywood Int'lREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

As per Agreement Approved by the Board 12/10/13, Item 49. 5 Year term with fixed ManagementFee subject to CPI. A 1% Performance Incentive max NTE $100,000 per Quarter & $400,000Annually. Reimbursables as per annually approved budget. Dedrie Registe [email protected] Kevin Wu 954-359-1216 [email protected]

972 YES $30,069,985.00

MitchellCohen

1

12/15/13 12/14/18 KWALBRIDGE - TEAM R Dedrie Registe 954-359-2453 [email protected]$16,546,989.0

91311916 F1311916A1 SWRS - Geological Svs for Ground

Water Data - WA 10 w/URSREPORTING CATEGORIES - 1=Library of Services (Environmental)REPT CAT 2 = Two PartyAgreement (Work Authorization)


989 $105,371.14 AmyAlmanza

r

1

12/31/14 12/31/18 JTILLMAN - TEAM F Richard Meyers 954-474-1848 [email protected] $30,647.611313634 V1294303B1 Propane Fuel REPORTING


Open-end contract for Propane Gas and Tanks for Paratransit Vehicles, awarded by the Board onJanuary 6, 2015 in the initial term amount of: $5,257,306. Initial term: January 6, 2015 to January 5,2019. One-year optional term: January 6, 2019 to January 5, 2020. Fixed mark up per gallon.Estimated quantity: 3,361,320 gallons (four years).


M.Williams

1

01/06/15 01/05/19 CEWALKER - TEAM V Paul Strobis 954-357-8321 [email protected] $1,439,643.11










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1249133 X1249133A1 Economic Impact Analysis for Port

Everglades REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Unclassified/Not Assigned

In accordance with all terms and conditions in Agreement for RFP No. X1249133P1, EconomicImpact Analysis for Port Everglades

Initial term three years with two optional one-year periods.

1,007 $378,927.00 Jeannette D.

Ferrell

1

01/19/16 01/18/19 PTHOMAS - TEAM X Natacha Yacinthe 954-468-0213 [email protected] $24,918.22707902 Z0707902 Lease Agreement for Office Space


The Initial Term of the Lease is ten 10 years. 5 each One (1) Year Renewal Periods. 1,008 $937,361.58 MichalDurden

1

01/20/09 01/19/19 PTHOMAS - TEAM Z Susan Bennincasa 954-359-6974 [email protected] $910,332.211161301 V1161301B1 Leasing - Motor Vehicles


Open-end contract for Leasing - Motor Vehicles, Bid No. V1161301B1.Estimated annual = $1,818,204Plus optional item(s) = NTE $91,000 (GPS monitoring, excess mileage, early termination, or vehiclebuy-out)Total potential estimated annual amount = $1,909,204.Total potential five-year estimated amount = $9,546,020.No renewal periods.FTA - No DBE.

1,023 $1,909,204.00 PrincessBrown

1

02/04/14 02/03/19 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $686,544.501419125 R1419125P1 700MHz Interoperable Overlay

System FDEM GRANTR1419125P1 REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Unclassified/Not Assigned

In accordance with Agreement between Broward County and Motorola Solutions, Inc. for BrowardCounty Project 25 - 700MHz Interoperable Overlay, executed March 11, 2016.Three Year Initial with two additional one year optional renewal periods.

1,058 $498,129.00 MichaelMullen

1

03/11/16 03/10/19 KWALBRIDGE - TEAM R Jose De Zayas 954-357-8012 [email protected] $485,469.001329806 A1329806A1 YVR Automated Passport Kiosk


Initial term - March 25, 2015 through March 24, 2019five renewals.

Initial Not-To-Exceed amount is $5,750,000. ($400,000 to be added annually for five years beginning06/25/2019.)


In Accordance with the Agreement between Broward County and Vancouver Airport Authority forSoftware, Hardware and Support for Automated Passport Kiosk, A1329806A1, Approved by theBoard on June 23, 2015, Item No. 47.

1,072 $5,750,000.00 StacyLysenge

n

1

03/25/15 03/24/19 KWALBRIDGE - TEAM R Angela Scott 954-359-6166 [email protected] $0.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1326208 R1326208P1X SECURITY GUARD SERVICES

(CBE RESERVE) REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement(Non-Work Authorization)

Requisition for RFP procurement menthod for seeking qualified firm(s) to provide Security GuardServices in both an intermediate level (Class 2 - unarmed) and highest level (Class 3 - can be armedor unarmed) of classification, a supervisory classification, and project manager classification tovarious agencies throughout Broward County.

1,107 $9,784,430.88 KevinBellamy

1

04/29/16 04/28/19 KWALBRIDGE - TEAM R Kevin Bellamy 954-357-6112 [email protected] $0.001415902 Y1415902G1 Barricade and Flasher Rental (City

of Ft. Lauderdale Co-Op)REPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

Initial Term: 1/8/16-5/1/19, 1 OTR: 5/2/19-5/1/20. Piggyback of City of Fort Lauderdale Contract453-11532.

1,110 $450,000.00 AmyAlmanza

r

3

01/08/16 05/01/19 JTILLMAN - TEAM Y Ellie O'Connell 954-831-0935 [email protected] $720.001252707 R1252707R1 ERP - Application Software,

Support & Maintenance (Mythics)REPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the Broward County andMythics, Inc. Agreement and Supplemental Terms to GSA Contract No. GS-35F-0153M for theCentralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The Application Software fee is included in the threshold. The Support and MaintenanceServices annual fee ($510,561.87) for each of the five years is included in the threshold. In addition,the total allowable amount ($105,600) for Optional Services is included in the threshold.All amounts as per Article 5 Compensation from the agreement.

1,121 $5,059,600.00 CarolynMessers

mith

1

05/13/14 05/12/19 KWALBRIDGE - TEAM R Melissa Grimm 954-357-8606 [email protected] $3,341,859.491252707 R1252707R2 ERP - iNovah - Cashiering Solution


This Master Agreement is being issued as per all terms and conditions of the Broward County and N.Harris Computer Corporation Software License, Maintenance, and Support Agreement for theCentralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The iNovah Support and Maintenance Services annual fee for the initial year is included in thethreshold in the Software License Fees. The Support & Maintenance fees in the amount of($49,600.00) per year for years two (2) through five (5) are included in the threshold.The Optional Services amount of $155,00. is included in the threshold. 10% ($15,500.00) of the totalallowable amount for Optional Services is included in the line.

1,121 $596,000.00 CarolynMessers

mith

1

05/13/14 05/12/19 KWALBRIDGE - TEAM R Melissa Grimm 954-357-8606 [email protected] $259,800.001252707 R1252707R3 ERP - HR Recruitment (Biddle)


This Master Agreement is being issued as per all terms and conditions of the Broward County andBiddle Consulting Group, Inc. Software License, SaaS, and Maintenance and Support Agreement forthe Centralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The Software License Fee, SaaS Licensed Technology Fees and Services, and Training areas per Exhibit B; the Support and Maintenance Services as per Exhibit D; which are included in feespaid under the NeoGov Contract.Optional Services fee for Biddle Consulting ($25,000.00) is included in the threshold.


mith

1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/13/14 05/12/19 KWALBRIDGE - TEAM R Melissa Grimm 954-357-8606 [email protected] $0.001252707 R1252707R4 ERP - HR Recruiting (NeoGov)


ST:5/13/2014-5/12/2019 + 3 - 5 year renewals. + Final AcceptanceThis Master Agreement is being issued as per all terms and conditions of the Broward County andGovernmentJobs.Com, Inc. Agreement for Software As A Service (NeoGov) for the CentralizedEnterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by the Board on May13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE As per Exhibit B - Payment Schedule: The Setup and Configuration one time fee of($45,900.00) is included in the threshold. The Support and Maintenance fee ($78,500.00) per year foreach of the five years is included in the threshold. The Unlimited Online Training fee ($4,500.00) isincluded in the threshold. Furthermore, ($50,000.00) for Optional Services is included in thethreshold.


mith

1

05/13/14 05/12/19 KWALBRIDGE - TEAM R Melissa Grimm 954-357-8606 [email protected] $103,000.001252707 R1252707R5 ERP - Implementation, Hosting,

Bond, Pre-Project TrainingREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Work Authorization)

This Master Agreement is being issued as per all terms and conditions of the ERP Master ServicesAgreement Between Broward County and CedarCrestone, Inc. for Centralized Enterprise ResourcePlanning (ERP) Solution, RLI No. R0866301R2 approved by the Board on May 13, 2014; Item No.51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: Implementation Services fees ($31,100,000.00) for the initial 5-year threshold.Hosting fees ($5,500,000.00) for the initial 5-year threshold.Bond fees ($750,000.00) are included in the threshold.Pre-Project Training ($502,000.00) for the initial 5-year threshold.Managed Services Fees ($4,200,000.00) for the initial 5-year threshold.Added the entire available threshold for Optional Services to the contract threshold. Line items forWork Authorizations and applicable threshold shall be added to commodity section as each WA isfully executed and confirmed 5/27/2015.

1,121 $45,402,000.00

CarolynMessers

mith

1

05/13/14 05/12/19 KWALBRIDGE - TEAM R Melissa Grimm 954-357-8606 [email protected]$10,826,610.8

81307107 F1307107A1 SWRS - Greenhouse Gas

Monitoring & Reporting - WA No. 9REPORTING CATEGORIES - 1=Library of Services (Environmental)REPT CAT 2 = Two PartyAgreement (Work Authorization)


1,134 $118,555.40 AmyAlmanza

r

1

01/08/15 05/25/19 JTILLMAN - TEAM F Richard Meyers 954-474-1848 [email protected] $30,709.321122905 R1122905P1 Airport Shuttle Bus & Transportation

Svcs at FLL R1122905P1REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(Two Party Agreement)

Agreement between Broward County and Keolis Transit America, Inc. (KTA) for Shuttle Bus andother transportation services at FLL. Approved by the Board 5/13/14 Item 25. Five year term - norenewals. Project Manager - John Ohara 954-357-1278 [email protected]

1,150 $49,114,495.00

MitchellCohen

1

06/11/14 06/10/19 KWALBRIDGE - TEAM R Michael Nonnemacher 954-359-1213 [email protected]$15,370,809.3

9








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1135603 R1135603R1 Holiday Fantasy of Lights Event in

Tradewinds Park REPORTINGCATEGORIES - 1= RLI REPT CAT2 = Two Party Agreement(Non-Work Authorization)

This is a Revenue generating Agreement. This document is for tracking purposes only. This MasterAgreement is being issued as per all terms and conditions of the Agreement between BrowardCounty and Brandano Displays, Inc. for Holiday Fantasy of Lights Event in Tradewinds Park. This isa five year agreement approved by the Director of Purchasing, on June 30, 2014.Project Manager: Gayle PrestonPhone: 954-357-8704

1,169 $0.00 CarolynMessers

mith

1

06/30/14 06/29/19 KWALBRIDGE - TEAM R Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001226601 A1226601A1 AT&T Cellular Wireless Voice and

Data Service REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

WSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.

Vendor Contact Information:Elena HedgesAT&T Mobility- Government & EducationAccount Manager (South Florida)O- 561.995.3153M- [email protected]

This Purchase Order is in accordance with the WSCA Wireless Communication & Equipment (NV)w4-2001 and associated Participating Addendum executed by the Director of Purchasing on October14, 2014 as delegated by the Board on June 10, 2014, Item No. 39. Renewals are in accordance withWSCA Agreement.

1,170 $96,805.91 LeahannLicata

1

11/07/14 06/30/19 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $61,448.041226601 A1226601A2 SPRINT Cellular Wireless Voice

and Data Service REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

WSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact Information:Tom NadlerSprint Cellular Account [email protected]



1

11/07/14 06/30/19 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $187,572.29







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1226601 A1226601A3 T Mobile Cellular Wireless Voice

and Data Service REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

WSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact information:Fernando ArochaAccount Manager, Local, State and Education Government SalesT-Mobile USA1000 Sawgrass Corporate Parkway Suite 400 Sunrise, FL 33323Cell [email protected]


1,170 $0.01 LeahannLicata

1

11/07/14 06/30/19 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $0.001226601 A1226601A4 Verizon Cellular Wireless Voice and

Data Service REPORTINGCATEGORIES - 1= OtherGovernmental Contracts REPT CAT2 = Two Party Agreement(Non-Work Authorization)

WSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact Information:Mark BumgardnerVerizon Wireless Government Account ManagerFederal, State & Higher EducationSouth Florida Region(786) 390-0282 - Direct [email protected]



1

11/07/14 06/30/19 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $0.001288301 Z1288301G1 Emergency Notification System


In accordance with the GSA Contract No. GS-35F-0692P which effective from July 19, 2014 thru July18, 2019, see attachment.

Michal Durden, Unit Z, 954-359-1027

1,188 $69,640.00 MichalDurden

1

03/20/15 07/18/19 PTHOMAS - TEAM Z Robert Kelley 954-359-1221 [email protected] $33,040.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1336511 N1336511A1 Health Planning Council


Issued in accordance to all terms and conditions of N1336511A1. 1,225 $52,000.00 SachielSimon

1

08/25/15 08/24/19 CMANGAN - TEAM N Nicholas Polizos 954-357-5230 [email protected] $7,583.311208106 R1208106P1 Design Services T4 Reconfiguration

& Expansion of the FISREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

As per all terms and conditionsof the agreement approved by the Board, 11/12/14, Item 42, withACAI Associates, Inc. Basic Services $2.6 million; Optional Services $300,00; $100,000Reimbursables. Project Manager - Curtis Celestine 954-359-6140 [email protected]

1,304 $3,000,000.00 MitchellCohen

1

11/12/14 11/11/19 KWALBRIDGE - TEAM R Trevor Fischer 954-359-2292 [email protected] $0.001247310 R1247310S1 Computer Workstations

REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Term 12/29/2014-12/28/20193 1Yr Renewals

Must Contact John Castro at Phone: 512-513-9630 or [email protected] and request twoquotes, Retail and Discount and upload both to DO for review and Resource Manager Approval(ETS). Full Dell contact information uploaded as an attachment

1,351 $1,800,000.00 LeahannLicata

1

07/01/15 12/28/19 KWALBRIDGE - TEAM A Keith A. Wolf 954-357-5918 [email protected] $953,282.751247310 R1247310S2 Laptops & Tablets REPORTING

CATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Term 12/29/2014-12/28/20193 1Yr Renewals

Must Contact John Castro at 512-513-9630 or [email protected] and request two quotes,Retail and Discount and upload both to DO for review and Resource Manager Approval (ETS).


1

07/01/15 12/28/19 KWALBRIDGE - TEAM A Keith A. Wolf 954-357-5918 [email protected] $523,825.991247310 R1247310S3 Servers and Storage REPORTING

CATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Term 12/29/2014-12/28/20193 1Yr Renewals

Must Contact John Castro at Phone: 512-513-9630 or [email protected] and request twoquotes, Retail and Discount and upload both to DO for review and Resource Manager Approval(ETS).

1,351 $6,900,000.00 LeahannLicata

1

12/29/14 12/28/19 KWALBRIDGE - TEAM A Keith A. Wolf 954-357-5918 [email protected] $2,019,213.121231306 C1231306P1 Paratransit Transportation Services

REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Living Wage(With Goal Participation)

Initial Term: Five (5) yearsRenewal Term: Two (2) annual renewalsJanuary 1, 2015 - December 31, 2019Paratransit Manger: Paul StrobisPurchasing Agent: Cara M. Leisy

1,354 YES $141,088,012.00

CaraLeisy

2

01/01/15 12/31/19 JTILLMAN - TEAM C Paul Strobis 954-357-8321 [email protected]$34,150,359.5

0












Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct739711 M0739711F1 Convention Center Management

(SMG) REPORTING CATEGORIES- 1= Sole Source(Non-Standardized) REPT CAT 2 =With Goal Participation

Initial Term: 1/01/10-12/31/19

Avail. Renewals: 0

Ten year agreement for management services for the Broward County Convention Center in all of itsactivities and operations.

Approved by the Board of County Commissioners on 9/22/09, Item 20 and per RFI No. R0739711F1.

1,354 $57,368,659.37

RandyPlunkett

1

01/01/10 12/31/19 CEWALKER - TEAM M Carlos Puentes 954-765-5925 [email protected]$53,340,311.2

11223432 R1223432P1 Third Party Administration HRA

-FSA - HSA R1223432P1REPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

As per all terms and conditions of the Agreement between Broward County and PayFlex SystemsUSA, Inc. Item 26, September 23, 2014. Project Manager - Lisa Morrison, [email protected]

1,354 $1,155,000.00 MitchellCohen

1

01/01/15 12/31/19 KWALBRIDGE - TEAM R Kevin Kelleher 954-357-6005 [email protected] $236,192.751287412 R1287412B1 Vermont Systems, Inc. Software

License and Support REPORTINGCATEGORIES - 1= Sole Brand(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Term 5 Years - No Renewals

License(s), Services, and Support and MaintenanceN-T-E $108,880

Payment Transaction Processing ServicesN-T-E $37,500

Optional ServicesN-T-E $108,800

Total = $255,180

Optional Services to be added to threshold at time of fully executed WA.

1,354 $149,380.00 ErickMartinez

1

01/01/15 12/31/19 KWALBRIDGE - TEAM R Adrian Anghel 954-357-7852 [email protected] $37,608.351303304 R1303304A1 Purchasing Card Services


This Master Agreement is per all terms, conditions and pricing (fees) included in the following sepratebanking agreements with Wells Fargo Bank: Wellsone Commercial Card Agreement and Wells FargoSupplier Analysis & Onboarding Agreement, approved by the Board on January 27, 2015 (Item No.28). These services are Optional Services (P-Card Services) exercised per the First Amendment tothe Master Banking Services Services Agreement with Wells Fargo Bank, Agreement No.R1170501P1.

1,380 $0.00 MarkRoberts

1

01/27/15 01/26/20 KWALBRIDGE - TEAM R Shelia R. Pitts-Howard 954-357-8001 [email protected] $0.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1325416 A1325416A1 AWE Early Literacy Stations


Term 5 Years - No Renewals5.5 Fixed Pricing- at the Best Tier Discounts or any other special promotions and/or governmentinitiative.

Software, Equipment, Support and MaintenanceN-T-E $90,000Optional ServicesN-T-E $20,000Total = $110,000Optional Services to be added to threshold at time of fully executed WA.


1

03/16/15 03/05/20 KWALBRIDGE - TEAM R Tara Zimmermann 954-357-7386 [email protected] $55,000.001247309 T1247309B1 Temporary Debris Management

Site Services REPORTINGCATEGORIES - 1= CompetitiveSolicitation REPT CAT 2 = LocalPreference with Goal Participation

Scope of work is to provide pre-disaster and post-disaster TDMS services, including preparing,managing, operating and restoring TDMS as directed by County. No price escalations. PrimaryContractor is Bergeron; Secondary is AshBritt; and Tertiary is Ceres. No renewals. Funding may beprovided by FEMA but not FHWA. Refer to Contract for instructions. Prior to issuance of a DO,Contract Admin should check with federal System for Award Mgmt to make sure that contractors arenot ineligible for federal awards or funds. No award amount; prices listed here are based on bid sheetused to determine low bidder.

1,430 $35,344,845.00

AmandaSimmen

s

3

03/17/15 03/16/20 CEWALKER - TEAM T Richard Meyers 954-474-1848 [email protected] $0.001343909 Y1328404G1 Laboratory Supplies & Equip (UF

ITN15NH-105) - PCARD USAGEREPORTING CATEGORIES - 1=Other Governmental ContractsREPT CAT 2 = Unclassified/NotAssigned

PiggyBack - University of Florida ITN15NH-105, Initial 5-yr term with 2, one-year renewals 1,445 $1,680,000.00 NancyOlesen

1

04/14/15 03/31/20 JTILLMAN - TEAM G Ellie O'Connell 954-831-0935 [email protected] $155,825.461323713 V1323713A1 Data Loggers REPORTING

CATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

ST: 04/07/2015 thru 04/06/20 with five (5) one year renewal periods.

Maintenance for years 6-10 will be entered at the time of renewal. Threshold will be increased at thattime

Using Agency must attached FTA supplements to each DO/WA.

1,451 $363,632.00 PrincessBrown

1

04/07/15 04/06/20 CEWALKER - TEAM V Wendy Awes 954-357-7387 [email protected] $277,201.241227606 R1227606P1 Public Safety Radio Study


05/12/2015-05/11/2020.

In Accordance with the Agreement between Broward County and Mission Critical Partners, Inc. forConsultant Services for Public Safety Radio Communications Network, RFP No. R1227606P1,Approved by the Board on May 12, 2015, Item No. 22.

1,486 $3,792,921.03 LeahannLicata

1

05/15/15 05/11/20 KWALBRIDGE - TEAM R Lygia Torres 954-357-8512 [email protected] $792,921.04







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1341904 D1341904 Pitney Bowes Connect 2000

Postage System REPORTINGCATEGORIES - 1= State ContractREPT CAT 2 = Unclassified/NotAssigned

Connect 2000 Postage Machine System 60 month lease 1,492 $25,680.00 DonnaCouncil

1

05/18/15 05/17/20 JTILLMAN - TEAM D Paul Rowe 954-797-8779 [email protected] $4,280.00836701 J0836701A1 USPS and all Authorized

Third-Party USPS Providers.REPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Unclassified/Not Assigned

This Master Agreement provides for all mailing services contracted by the County including PostageMeters and Postage Systems using authorized third-party USPS mail processing providers, e.g.,Pitney Bowes, Inc.

1,493 $125,927,116.00

CherylPage

6

05/19/10 05/18/20 JTILLMAN - TEAM J William Koach 954-357-5967 [email protected]$117,343,458.

121315509 N1315509Q1 Agilent LCMS System Service and


Initial Term 05/19/2015 to 05/18/2020, no renewal options.Approved by the Board on 05/19/2015, Agenda Item 23.

1,493 $699,567.25 IshaTaylor-Salmon

1

05/19/15 05/18/20 CMANGAN - TEAM N Nicholas Polizos 954-357-5230 [email protected] $413,190.831177105 R1177105P1 Continuing Engineering Services for

Traffic, Roadway & CivilREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

FOR TRACKING PURPOSES ONLYStart 6/2/15-6/1/20; 1 million/annual; 5 million/maximum not-to-exceed over 5-year period; ProjectManager will issue Work Authorizations for projects on this contract. Upon approval of WorkAuthorization a RQS requisiion will be entered and SC puchase order issued. Project Manager willkeep track of the threshold to ensure that total expenditure is within the awarded annual and five-yeartotal not-to-exceed amounts.

1,507 $5,000,000.00 MaryannBerchiolli

1

06/02/15 06/01/20 KWALBRIDGE - TEAM R Mike Cleary 954-357-5838 [email protected] $0.00851707 A0851707A1 Maintenance of Giro Hastus

Software for years 2 thru 5REPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Two Party Agreement(Non-Work Authorization)

Effective 04/16/13 No future FTA-funded orders to be placed through remainder of contract term.This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Giro Inc./Le Groupe En Informatique Et Recherche Operationnelle for HASTUS SoftwareMaintenance for years two through five for the Office of Transporation approved by the Board, June15, 2010, Item No. 69. The Agreement was executed June 15, 2010. The first year of SoftwareMaintenance in the amount of $56,667 for 2010 was paid via SC No. MT06161*32 dated June 16,2010. Years 2 through 5 will be paid via this Master Agreement. Project Manager: Ellie O'Connell954-357-7711.

1,520 $2,201,174.00 RobertRosenst

ein

1

06/15/10 06/14/20 KWALBRIDGE - TEAM A Wendy Awes 954-357-9722 [email protected] $426,648.001300109 T1300109B1 DISASTER DEBRIS CLEARING

AND REMOVAL SERVICESREPORTING CATEGORIES - 1=Competitive Solicitation REPT CAT2 = With Goal Participation

Contract No. T1300109B1 is a five year contract to pick up disaster debris from the right-of-way.Primary Contractor is Ceres; Secondary Contractor is DRC; Tertiary Contractor is TFR. No renewals,no price escalations. Funding may be provided by FEMA but not FHWA. Contract has no awardamount or threshold. Refer to Contract for instructions. Prior to issuance of a DO, Contract Adminshould check with federal System for Award Mgmt to make sure that contractors are not ineligible forfederal awards or funds. No award amount. CBE goal is 9%. Refer to Contracts Central for mostdocuments as they are too large for Advantage.

1,528 $2,946,861.00 AmandaSimmen

s

3







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/23/15 06/22/20 CEWALKER - TEAM T Jeff Turpin 954-474-1849 [email protected] $0.001388105 Z1388105A1 Parking Access Revenue Control

System - Aviation DepartmentREPORTING CATEGORIES - 1=Sole Source (Standardized) REPTCAT 2 = Two Party Agreement(Work Authorization)

This MA is being issued in accordance with the Agreement between Broward County and HubParking Technology USA, Inc. to provide software and equipment support for the Parking Access andRevenue Control System at Broward County's Fort Lauderdale-Hollywood International Airport,approved by the Board 8/11/15, Item 5.

Five year initial contract period with the option to renew for five additional one year periods.

1,536 $3,500,000.00 MichalDurden

1

07/01/15 06/30/20 PTHOMAS - TEAM Z Dedrie Registe 954-359-2453 [email protected] $165,057.491246407 A1246407A1 Assetworks AiM and Facility Focus


Term: 07/02/2015-07/01/2020No RenewalsCould not upload Agreement to MA= Too LargeLimits:Software Svcs & Maint:Facilities SOW A-1- $1,7400,00Transportation SOW A-2-$500,000Other Agencies: SOW A-3-$350,000Optional Services:Facilities: $1,150,000Transportation: $200,000ERP Interfaces - $550,000Other Agencies- $230,000Reimbursables (All Agecies) $480,000Total NTE $5,200,000

1,541 $5,200,000.00 LeahannLicata

1

07/06/15 07/05/20 KWALBRIDGE - TEAM A Kevin Bellamy 954-357-6112 [email protected] $517,582.001320722 A1320722A1 ESRI ArcGIS Suite of GIS Software

(Countywide) REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (WorkAuthorization)

ELA Term Initial Three-Year 08/11/2015-2018with 2 1YR Renewals5 Annual Maintenance Agreement Years 6-10Through 08/11/2015See Commodity Lines for Thresholds

Project Manager Vicki Morrow 954-357-6618or [email protected] Services must be pre-approved by Project Manager

1,578 $6,568,000.00 LeahannLicata

1

08/18/15 08/11/20 KWALBRIDGE - TEAM R Victoria Morrow 954-357-6618 [email protected] $700,000.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1308702 R1308702A1 Online software for grant

management REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

St. 9/21/15-9/20/20; No Renewals (6-month extension available, if needed).

Total Five-Year Maximum Not to Exceed Amount = $275,000Breakdown is as follows:SaaS Services and Support & Maintenance = $250,000Optional Services = $25,000

County has option to approve a 3% Annual Subscription Fee Increase provided the firm notifies theCounty in writing 60 days prior to expiration of the then current subscription period; And, the firmprovides documentation to demonstrate the firm's ongoing investment in the Software and Services.

1,618 $275,000.00 MaryannBerchiolli

1

09/21/15 09/20/20 KWALBRIDGE - TEAM R Susan Schultz 954-357-6704 [email protected] $0.001368713 A1368713A1 Iron Mountain Local Data Storage

Services REPORTINGCATEGORIES - 1= Sole Source(Non-Standardized) REPT CAT 2 =Two Party Agreement (WorkAuthorization)

Term: 12/14/2015-09/30/2020 - No Renewals 1,628 $175,000.00 LeahannLicata

1

12/19/15 09/30/20 KWALBRIDGE - TEAM R Gary Mehringer 954-357-5440 [email protected] $7,242.951368713 A1368713A2 Offsite Date/Records &

Underground Storage VaultsREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Amendment 2 12/14/2015-09/30/2020

No Renewals


1

12/19/15 09/30/20 KWALBRIDGE - TEAM R Gary Mehringer 954-357-5440 [email protected] $12,850.311330809 G1330809A1 Siemens Building Automation and

Technical Support REPORTINGCATEGORIES - 1= Sole Source(Standardized) REPT CAT 2 = TwoParty Agreement (Non-WorkAuthorization)

ST 11/1/15-10/31/20. No renewals 1,659 $280,442.00 JohnTorrenga

1

11/01/15 10/31/20 JTILLMAN - TEAM G Candace Jensen 954-357-6576 [email protected] $76,464.931373306 A1373306A1 Computronix POSSE System


Term 11/10/2015-11/09/2020With 5, 1 Year Renewal Options

Initial Term $2,575,000 (Includes Optional Services)Add $100,000 annually for each annual extension ($500,000)Escalation: Rates fixed for first (3) Years.With 90 days advance written notice to County, lesser of 3% or CPI.Support and Maintenance Term = Annual, Payment Quarterly in AdvanceOut of Scope Support and Maintenance, Monthly in Arrears.

1,668 $2,575,000.00 LeahannLicata

1






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct11/10/15 11/09/20 KWALBRIDGE - TEAM A Monica K. Pognon 954-519-1476 [email protected] $35,700.00919502 A0919502A1 Sympro Software Maint. on the

Integrated Investment SystemREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

A2 Extends term from 01/01/16-13/31/2020Adds $35,000 for Optional Svcs. MA threshold includes renewals and OS.

St. 3/1/11 - 12/31/11; with four 1-year automatic renewal options (unless either party gives writtennotice to cancel); Contains a Price Adjustment clause - based upon CPI, not to exceed 3%.

Estimated value: $9,666/year; Total potential value: $49,739.11

Ammendment 1 added maintenance cost for new module. New not-to-exceed amount forMaintenance: $74,068

Not-to-exceed amount for licenses, implementation, training, etc. (Line 2) is: $51,400 (For System &Services Agreement)


1

03/01/11 12/31/20 KWALBRIDGE - TEAM A Lori Fortenberry 954-357-7201 [email protected] $137,850.181345023 A1345023A1 Acclaim and Components Software,

Maintenance and SupportREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial term will begin upon final acceptance and will be for five years with three renewals. 1,746 $2,800,000.00 StacyLysenge

n

1

01/26/16 01/26/21 KWALBRIDGE - TEAM R Gary Mehringer 954-357-5440 [email protected] $0.001404521 L1404521B1 ATM License Agreement between

We Florida Financial REPORTINGCATEGORIES - 1= Exempt FromProcurement Code REPT CAT 2 =Two Party Agreement (Non-WorkAuthorization)

Request for a Revocable License Agreement between Broward County and We Florida Financial(formerly, City County Credit Union) for the use of County property to place Automated TellerMachines (ATMs) at various locations.Master Agreement for a period of five (5) years.Total Estimate Dollar Value: $1.00

1,789 $0.00 FeliciaMcRae

1

02/11/16 03/10/21 DCOUNCIL - TEAM Roshanda Paige 954-357-8569 [email protected] $0.001360209 R1360209P1 Third Party Administrator


St. 4/1/16-3/31/21; No Renewals; Option to extend with Dir of Purchasing approval for up to 6months.


1

04/01/16 03/31/21 KWALBRIDGE - TEAM Lisa Morrison 954-357-6720 [email protected] $0.00







Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1137908 R1137908P1 COMPUTER-AIDED DISPATCH

SYSTEM IMPLEMENTATION ANDSUPPORT REPORTINGCATEGORIES - 1= RFP REPT CAT2 = Two Party Agreement (WorkAuthorization)

Computer-Aided Dispatch System Implementation, Software Licensing, Maintenance and SupportAgreement.

Effective Date of the Agreement is June 20, 2014 with an Initial Term of seven (7) years from thedate of Final Acceptance.

3 1yr options to renew.

Optional Services for duration of agreement inclusive of renewals is NTE $1,200,000.00.

1,890 $18,081,266.00

LeahannLicata

1

06/20/14 06/19/21 KWALBRIDGE - TEAM A Daniel Revis 954-410-2665 [email protected] $3,598,870.001071706 V1071706P1 CAD-AVL System Replacement

with Single Sign-on and Real-TimeREPORTING CATEGORIES - 1=RFP REPT CAT 2 = Two PartyAgreement (Work Authorization)

Contract price $11,919,811 plus optional services in the potential not-to-exceed amount of $640,000,for a total potential contract amount of $12,559,811.Time of completion - Full System Rollout within fifteen months from the first NTP and, upon FinalAcceptance, up to seven years of Maintenance and Support Services for Licensed Software andHardware.

2,297 $12,559,808.00

PrincessBrown

1

01/28/14 07/31/22 CEWALKER - TEAM V Lina Kulikowski 954-357-7712 [email protected] $3,023,923.231331812 A1331812A1 Kapsch TrafficCom USA ¿

Dynac-SCADA Software, HardwareREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Two PartyAgreement (Work Authorization)

Term 12/29/2015-12/28/2022With five Optional One-Year Renewalsthrough 2027Total NTE amount of Agreement is entire contract value.License(s) Services and Support (Initial Term): $303,434.00Optional Renewal Terms: (up to 5 years) $258,571.00Optional Services (Duration of Agreement) $1,207,995.00Total NTE: $ 1,770,000.00

Escalation:Fixed Rates for Year 1. Provider may increase its fees on an annual basis with at least 90 daysadvance written notice to County, provided that such increase per annum shall not exceed the lesserof 3% or CPI (Series ID CUURA320SAO for the area of Miami-Fort Lauderdale, FL (All Items) notseasonally adjusted.

In the event that the actual annual CPI increase exceeds 6%, County and Provider will seek anequitable resolution to this issue; however, if the parties are unable to reach a resolution within 90days, Provider will be entitled to terminate this Agreement upon one year's prior written notice.

2,447 $1,770,000.00 LeahannLicata

1

01/11/16 12/28/22 KWALBRIDGE - TEAM R Dolly Gorley 954-831-0742 [email protected] $9,900.001060701 R1060701R1 Concessions Operations at

Everglades Holiday ParkREPORTING CATEGORIES - 1=RLI REPT CAT 2 = Two PartyAgreement (Non-WorkAuthorization)

Revenue generating contract - MA is for tracking purposes only. 2,603 $0.00 MaryannBerchiolli

1

06/03/13 06/02/23 KWALBRIDGE - TEAM R Patricia Mahoney 954-357-8707 [email protected] $0.00






Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1315602 R1219103A0 Workstations Leasing REPORTING


This MA covers the Master Lease Agreement executed on 1/7/15 and is comprised of Dell MasterLease Agreement # 558877-6990 and Amendment #1 dated 12/18/14.

The term for the master lease agreement is based on the Dell Hardware Agreement MA#R1247310Pl plus the remaining term of any open leases. Total potential term is 5 yrs + 3 one yroptional renewals + 4 yr lease term if issued in the final year of the hardware contract. This potentialadditional 4 year extension is accommodated in this MA through 2, 2 year extns.

Individual "sub-MAs" will be issued for each lease (equipment schedule) issued under the MasterLease agreement and the Department will issue DO's off of these sub-MA's. In this way the term ofthe DO and its funding will automatically expire with the term of the leased equipment covered by theDO.

These "sub-MA's" should be numbered R1219103A1, R*3A2, R*3A3 .... R*3A9, R*3B1 .... R*3B9,etc. so that they fall sequentially under the Master Lease MA.

2,813 $400,000.00 PeterParkin

1

01/07/15 12/29/23 KWALBRIDGE - TEAM R Daniel Revis 954-357-8599 [email protected] $0.001147317 R1147317P1 Local Government UHF Trunking

400MHz Radio SystemREPORTING CATEGORIES - 1=RFP REPT CAT 2 =Unclassified/Not Assigned

System Implementation $647,312.01Work Authorization No. 1 Not to exceed $54,358.24

3,081 $4,784,358.24 PeterParkin

1

09/23/14 09/22/24 KWALBRIDGE - TEAM D Lygia Torres 954-254-4151 [email protected] $2,443,622.701358306 A1358306A1 Hansen Utility Billing Lic. Software

Svcs, and Support AgrREPORTING CATEGORIES - 1=Sole Source (Non-Standardized)REPT CAT 2 = Unclassified/NotAssigned

Initial term starts at final acceptance and is for 10 years with 5 renewals. Effective date will need tobe adjusted at Final Acceptance.

Initial term: 1/26/2016 - 1/25/2026First renewal: 1/26/2026 - 1/25/2027second renewal: 1/26/2027 - 1/25/2028third renewal: 1/26/2028 - 1/25/2029fourth renewal: 1/26/2029 - 1/25/2030fifth renewal: 1/26/2030 - 1/25/2031

3,571 $4,106,118.00 LeahannLicata

1

01/26/16 01/25/26 KWALBRIDGE - TEAM R Mary Murphy 954-831-3219 [email protected] $28,635.99

Totals 912 1422




All Vendors on Master Agreements Not Replaced Expiring by Expire Date Last Refreshed on 04/16/16 Current Date - 04/16/16 Page 1 of 41

Folder ID Expires # Days V Ln # Vendor # Legal Name Vendor Contact Email610502 W0610502R2 8/24/2014 -601 1 VC0000041678 BASULTO MANAGEMENT CONSULTING [email protected] P1160602Q1 9/24/2014 -570 1 VS0000013939 ACME HOME MEDICAL EQUIPMENT, INC. [email protected] W1170805B2 12/19/2014 -484 1 VS0000014124 UNITED CONCRETE PRODUCTS LLC [email protected] V1219504G1 2/27/2015 -414 1 VC0000020271 MIAMI TIRESOLES INC1219504 V1219504G1 2/27/2015 -414 2 VC0000039194 TIRESOLES OF BROWARD INC [email protected] V1219504G1 2/27/2015 -414 3 VC0000106351 GOODYEAR AUTO SERVICE CENTER [email protected] A0782936A1 3/2/2015 -411 1 VC0000109123 UTC FIRE & SECURITY AMERICAS CORP INC [email protected] V1289408Q1 3/4/2015 -409 1 VC0000003522 UNITED RENTALS (NORTH AMERICA) [email protected] X1029205B1 3/12/2015 -401 1 VC0000110443 TOOLS MAN INC (THE) [email protected] A0750713R2 5/20/2015 -332 1 VC0000116486 WEST GOVERNMENT SERVICES [email protected] E1244103Q1 6/11/2015 -310 1 VS0000000720 VET BRANDS INTERNATIONAL INC [email protected] E1035207Q2 6/19/2015 -302 1 VC0000013458 CLARKE MOSQUITO CONTROL PRODUCTS INC [email protected] M1188807B1 6/30/2015 -291 1 VC0000021012 ADVANCED SYSTEMS INC [email protected] E0987510B2 7/16/2015 -275 1 VC0000108689 HD SUPPLY WATERWORKS LTD [email protected] E1013809Q1 7/31/2015 -260 1 VS0000007304 PLAYER'S CONNECTION OF FLORIDA (THE) [email protected] T0977904B1 8/20/2015 -240 1 VC0000034811 MBR CONSTRUCTION INC [email protected] T0977904B1 8/20/2015 -240 2 VS0000010509 DIPOMPEO CONSTRUCTION CORPORATION [email protected] V1093903B1 8/23/2015 -237 1 VS0000013012 C & I CONSTRUCTION AND DESIGN INC [email protected] T0995810B1 9/18/2015 -211 1 VS0000009176 BLUEWATER BUILDERS INC [email protected] E1189001B1 9/22/2015 -207 1 VS0000002929 LAWN WIZARD USA INC [email protected] V1032004A1 9/26/2015 -203 1 VC0000020781 PEOPLES GAS [email protected] X1061605B1 9/26/2015 -203 1 VS0000010774 GARAVELLI ENTERPRISES INC [email protected] A1107522G1 9/30/2015 -199 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] D6PRT03M 9/30/2015 -199 1 VC0000030077 BROWARD COUNTY SHERIFF'S OFFICE [email protected] R0746406R1 9/30/2015 -199 1 VC0000107643 SOUTH BROWARD AUTO TAG AGENCY INC [email protected] X0907006A1 9/30/2015 -199 1 VC0000030077 BROWARD COUNTY SHERIFF'S OFFICE [email protected] X1251708Q1 10/7/2015 -192 1 VC0000007443 SNAPPER ENTERPRISES [email protected] E1065701B1 10/18/2015 -181 1 VC0000030624 VULCAN INC [email protected] A0822804A1 10/31/2015 -168 1 VC0000111431 ESI ACQUISITION INC [email protected] E1065701B3 12/2/2015 -136 1 VC0000040844 BUSINESS FORWARD INC [email protected] X1182218Q1 12/4/2015 -134 1 VC0000016052 DAKTRONICS INC SDS-12-2222 [email protected] X1086504Q1 12/17/2015 -121 1 VC0000110443 TOOLS MAN INC (THE) [email protected] R1098804G1 12/27/2015 -111 1 VC0000013580 INSIGHT PUBLIC SECTOR INC [email protected] X1157902Q1 1/5/2016 -102 1 VC0000102979 AMOS SUPPLY INC [email protected] R0832210R1 1/10/2016 -97 1 VC0000024311 SINGER ARCHITECTS INC [email protected]




































1159627 A1159627Q2 1/14/2016 -93 1 VS0000012959 SRR INTERNATIONAL INC [email protected] J0761007R1 1/26/2016 -81 1 VS0000001999 CROWE HORWATH LLP [email protected] V1175413B1 1/26/2016 -81 1 VC0000025999 TRIUMVIRATE ENVIRONMENTAL (FLORIDA) INC [email protected]>1175413 V1175413B1 1/26/2016 -81 2 VC0000100287 RICKY'S OIL SERVICE INC [email protected] A1215603G1 1/28/2016 -79 1 VS0000014941 WINVALE GROUP LLC (THE) [email protected] E1159902B2 2/12/2016 -64 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Q1056402B1 2/12/2016 -64 1 VC0000023259 SUNSHINE GUARDRAIL CORP. [email protected] X1107302Q1 2/14/2016 -62 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Z1203708Q1 2/19/2016 -57 1 VC0000012076 APPLIED INDUSTRIAL TECHNOLOGIES [email protected] N1321204Q1 2/23/2016 -53 1 VC0000123226 RYAN PETERSON MANG [email protected] L1081808B1 2/25/2016 -51 1 VC0000111624 ARC ELECTRIC INC [email protected] E1093503B1 2/26/2016 -50 1 VS0000011626 SIGNAMERICA [email protected] E1093503B1 2/26/2016 -50 2 VC0000022710 MUNICIPAL SUPPLY & SIGN COMPANY [email protected] E1278104Q1 2/26/2016 -50 1 VC0000123027 XERTREX INTERNATIONAL INC [email protected] J1174204Q1 2/26/2016 -50 1 VC0000026537 ALL AMERICAN PRINTING CENTER INC [email protected] A1297706A1 3/9/2016 -38 1 VC0000121721 INFOR (US) INC [email protected] A1090020Q1 3/11/2016 -36 1 VC0000033680 QUASIUS INVESTMENT CORP [email protected] E1071214B1 3/11/2016 -36 1 VC0000111624 ARC ELECTRIC INC [email protected] J1062204B1 3/12/2016 -35 1 VS0000003671 TD PROMOTIONS INC [email protected] X0945108B4 3/15/2016 -32 1 VC0000103342 CONSOLIDATED PARKING EQUIPMENT [email protected] A1157912A1 3/24/2016 -23 1 VC0000116792 MERIDIAN SYSTEMS [email protected] A1157912A1 3/24/2016 -23 2 VC0000124474 TRIMBLE NAVIGATION LIMITED [email protected] R0832006R1 3/28/2016 -19 1 VC0000023789 SALTZ MICHELSON ARCHITECTS INC [email protected] X1114409A1 3/29/2016 -18 1 VC0000006105 DUN & BRADSTREET INC [email protected] A1217801Q2 3/31/2016 -16 1 VS0000015418 ARDENT SUPPORT TECHNOLOGIES [email protected] N1323205Q1 3/31/2016 -16 1 VC0000025770 KENNEY COMMUNICATIONS INC [email protected] R1048101R1 3/31/2016 -16 1 VC0000113096 U S LEGAL SERVICES INC [email protected] R1229203A1 3/31/2016 -16 1 VC0000020961 NOVA SOUTHEASTERN UNIVERSITY [email protected] R1315813Q1 3/31/2016 -16 1 VC0000038277 MISSION CRITICAL SYSTEMS [email protected] Z1081419Q1 4/4/2016 -12 1 VS0000002004 KRAFTWERK INTERNATIONAL INTERIORS INC [email protected] D1168311B1 4/7/2016 -9 1 VC0000022512 TRANSPORTATION CONTROL SYSTEMS INC [email protected] C1071803B2 4/8/2016 -8 1 VC0000104138 TRUCK MASTERS INC [email protected] C1071803B2 4/8/2016 -8 2 VC0000021101 EVERGLADES DIESEL INJECTION SERVICE INC [email protected] A0924302P1 4/11/2016 -5 1 VC0000019841 LABLYNX INC [email protected] N1320411Q1 4/14/2016 -2 1 VC0000043554 AGILENT TECHNOLOGIES INC [email protected] D1125015Q1 4/19/2016 3 1 VC0000041753 QUALPATH INC. [email protected]





































999113 F0999113B1 4/21/2016 5 1 VC0000012327 POLYDYNE INC [email protected] P1161106B1 4/21/2016 5 1 VC0000111694 SHIFF CONSTRUCTION & DEVELOPMENT INC [email protected] V1082602B1 4/23/2016 7 1 VC0000020791 JOBBERS EQUIPMENT WAREHOUSE [email protected] A1126902Q1 4/29/2016 13 1 VS0000012771 FORTNET SECURITY INC [email protected] V1327603Q1 4/29/2016 13 1 VC0000109119 BLUE DIGITAL CORP [email protected] E1276103Q1 4/30/2016 14 1 VC0000114049 KINGS CUP INC [email protected] N1312304Q1 4/30/2016 14 1 VC0000043554 AGILENT TECHNOLOGIES INC [email protected] V0630001R1 4/30/2016 14 1 VC0000116676 DIRECT MEDIA INC [email protected] R0832007R1 5/2/2016 16 1 VC0000025272 CARTAYA & ASSOCIATES ARCHITECTS PA [email protected] X1053204B1 5/4/2016 18 1 VS0000002004 KRAFTWERK INTERNATIONAL INTERIORS INC [email protected] A0905401G1 5/6/2016 20 1 VS0000004651 BOWMAN SYSTEMS LLC [email protected] N1369207BX 5/6/2016 20 1 VC0000041646 LANDSCAPE COMPANY (THE) [email protected] P1343413Q1 5/6/2016 20 1 VC0000026426 ADAPCO INC [email protected] R1126610R1 5/6/2016 20 1 VC0000020669 ATKINS NORTH AMERICA INC [email protected] P1176405B1 5/9/2016 23 1 VS0000001175 EVERGREEN CLEANING SERVICE INC [email protected] R1308507X2 5/9/2016 23 1 VC0000008366 VIBRATION SPECIALTY CORP [email protected] A1155805Q2 5/10/2016 24 1 VC0000028171 SENCOMMUNICATIONS INC [email protected] A1204612Q1 5/11/2016 25 1 VC0000019738 PROSYS INFORMATION SYSTEMS [email protected] R1284907Q1 5/11/2016 25 1 VC0000019691 PC WEATHER PRODUCTS [email protected] V1066709B1 5/11/2016 25 1 VC0000020091 FLAMINGO OIL CO [email protected] L1168501B1 5/12/2016 26 1 VC0000017259 NORTH AMERICAN BUS INDUSTRIES (NABI) [email protected] L1168501B1 5/12/2016 26 2 VC0000015971 NEW FLYER OF AMERICA INC [email protected] N1364405Q1 5/12/2016 26 1 VC0000039825 WEED-A-WAY [email protected] T1144108B1 5/12/2016 26 1 VC0000117908 PIONEER CONSTRUCTION MANAGEMENT SERVICES INC [email protected] T1144108B1 5/12/2016 26 2 VS0000009227 ALEN CONSTRUCTION GROUP INC [email protected] T1144108B1 5/12/2016 26 3 VC0000038163 M A C CONSTRUCTION INC [email protected] V1197409B1 5/12/2016 26 1 VS0000015058 MOTOR COACH INDUSTRIES INC [email protected] V1154408B1 5/13/2016 27 1 VC0000105153 CUMMINS POWER SOUTH LLC [email protected] X1137301B1 5/13/2016 27 1 VC0000022264 NATIONAL LIFT TRUCK SERVICE INC [email protected]

1375309 A1375309Q1 5/14/2016 28 1 VS0000013756FLUKE NETWORKS, A DIVISION OF FLUKE ELECTRONICSCORPORATION [email protected]

1350701 R1350701Q1 5/14/2016 28 1 VC0000037376 CROSS MATCH TECHNOLOGIES INC [email protected] L1223303B1 5/15/2016 29 1 VC0000037056 AIRMATIC CONTROLS INC [email protected] M1114402B1 5/15/2016 29 1 VC0000021710 BROWARD FIRE EQUIPMENT & SERVICE INC [email protected] Z1183802B1 5/15/2016 29 1 VC0000020989 WASTE MANAGEMENT INC OF FLORIDA [email protected] A1088801A1 5/16/2016 30 1 VS0000011194 SEMOTUS INC [email protected]





































1122701 G1122701B2 5/21/2016 35 1 VS0000012959 SRR INTERNATIONAL INC [email protected] M1330710B1 5/21/2016 35 1 VC0000023259 SUNSHINE GUARDRAIL CORP. [email protected] X1290402B1 5/21/2016 35 1 VS0000015441 NORTHROCK ENTERPRISES [email protected] D1119115Q1 5/23/2016 37 1 VS0000006139 J&J PRODUCTS UNLIMITED INC [email protected] R1329815B1 5/25/2016 39 1 VS0000012767 SOURCE INCORPORATED OF MISSOURI [email protected] X1121601B1 5/28/2016 42 1 VC0000032019 FRIENDLY JOHN INC. [email protected] X1121601B1 5/28/2016 42 2 VC0000100872 TOILET TAXI CORP [email protected] X1121601B1 5/28/2016 42 3 VC0000024056 ANDERSON RENTALS INC [email protected] D1110505B1 5/30/2016 44 1 VS0000011513 KINGS SERVICE OF SOUTH FLORIDA INC [email protected] A0854103A1 5/31/2016 45 1 VC0000043872 CARL CORPORATION [email protected] P1302401B1 6/1/2016 46 1 VC0000011254 OSBURN ASSOCIATES INC [email protected] R1267903Q1 6/1/2016 46 1 VC0000008715 DHI WATER & ENVIRONMENT INC [email protected] D1166701B1 6/2/2016 47 1 VS0000012829 DISTINCT HOME HEALTH SERVICES INC [email protected] D1166701B1 6/2/2016 47 2 VC0000105113 COCHHBHA ENTERPRISES INC [email protected] D1166701B1 6/2/2016 47 3 VS0000007652 CYNLOU INC [email protected] E1231101Q1 6/2/2016 47 1 VC0000014905 DAIKIN APPLIED [email protected] M1199412B1 6/2/2016 47 1 VC0000025873 ASE TELECOM & DATA INC [email protected] Y1208202B1 6/2/2016 47 1 VC0000027155 T A C ARMATURE & PUMPS CORP [email protected] C1106324B2 6/3/2016 48 1 VC0000021155 GROWERS EQUIPMENT CO [email protected] C1106324B2 6/3/2016 48 2 VC0000106589 KENWORTH OF SOUTH FLORIDA [email protected] C1106324B2 6/3/2016 48 3 VC0000021772 PALM TRUCK CENTERS INC [email protected] C1106324B2 6/3/2016 48 4 VC0000040249 MAROONE FORD LLC [email protected] C1106324B2 6/3/2016 48 5 VC0000027274 MULLINAX FORD SOUTH INC [email protected] C1106324B2 6/3/2016 48 6 VC0000040255 BULL MOTORS LLC [email protected] C1106324B2 6/3/2016 48 7 VS0000004267 TREKKER TRACTOR LLC [email protected] C1106324B2 6/3/2016 48 8 VC0000029847 ENVIRONMENTAL PRODUCTS OF FLORIDA CORP [email protected] C1106324B2 6/3/2016 48 9 VC0000033618 SOUTHERN SEWER EQUIPMENT SALES [email protected] C1336901B1 6/4/2016 49 1 VC0000036216 TOBY NEVERETT AUCTIONEERS,INC. [email protected] G1235320Q1 6/4/2016 49 1 VC0000045574 ITERIS INC [email protected] R0899203P1 6/4/2016 49 1 VC0000037220 CHI-ADA CORPORATION [email protected] Y1225411B1 6/4/2016 49 1 VC0000030605 MAYER ELECTRIC SUPPLY COMPANY INC [email protected] A1236505Q1 6/5/2016 50 1 VC0000113848 THALES CONSULTING INC [email protected] D1147409A1 6/6/2016 51 1 VC0000006098 AT&T CORP [email protected] A0754713R2 6/7/2016 52 1 VC0000019369 PRESIDIO NETWORKED SOLUTIONS INC [email protected] L1315104B1 6/8/2016 53 1 VS0000013561 FG CONSTRUCTION LLC [email protected] V1316220B1 6/8/2016 53 1 VC0000123414 VIMAC USA INC [email protected]






































1217907 F1217907Q1 6/9/2016 54 1 VC0000020981 REX CHEMICAL CORP [email protected] Q1138034Q1 6/9/2016 54 1 VC0000026075 HOOVER PUMPING SYSTEMS INC [email protected] V1172505B1 6/9/2016 54 1 VC0000020588 DELRAY MOTORS INC [email protected] V1172505B1 6/9/2016 54 2 VS0000015856 EAGLE AUTO PARTS INC. [email protected] V1172505B1 6/9/2016 54 3 VC0000112194 ORIGINAL EQUIPMENT CO [email protected] V1172505B1 6/9/2016 54 4 VC0000021871 M & H AUTOMOTIVE INC [email protected] V1172505B1 6/9/2016 54 5 VC0000001557 TOTAL TRUCK PARTS INC [email protected] V1172505B1 6/9/2016 54 6 VC0000017126 VEHICLE MAINTENANCE PROGRAM INC [email protected] J1205413B1 6/10/2016 55 1 VC0000024514 PRIDE ENTERPRISES [email protected] J1205413B1 6/10/2016 55 2 VC0000041261 EXACT CONSTRUCTION INC [email protected] L1098105B1 6/10/2016 55 1 VC0000111841 MEGAWATTAGE LLC [email protected] L1098105B1 6/10/2016 55 2 VC0000041619 ALL POWER GENERATORS CORP [email protected] V1110302B1 6/10/2016 55 1 VC0000112194 ORIGINAL EQUIPMENT CO [email protected] V1123316B1 6/10/2016 55 1 VS0000012968 ALL PURPOSE MANUFACTURING INC [email protected] V1123316B1 6/10/2016 55 2 VS0000001473 BRASCO INTERNATIONAL INC [email protected] V1123316B1 6/10/2016 55 3 VC0000006341 COLUMBIA EQUIPMENT CO INC [email protected] V1123316B1 6/10/2016 55 4 VC0000014109 LANDSCAPE FORMS INC [email protected] V1123316B1 6/10/2016 55 5 VS0000013071 WAUSAU TILE INC [email protected] D1128610Q1 6/11/2016 56 1 VS0000005461 CONNECTIT INC [email protected] R0865206R1 6/11/2016 56 1 VC0000002408 KRONOS INC [email protected] T1322620B1 6/11/2016 56 1 VS0000000278 NATIONAL FIRE PROTECTION LLC [email protected] E1115003Q1 6/13/2016 58 1 VC0000013121 ENVIRONMENTAL RESOURCE ASSOCIATES [email protected] V1210302B1 6/13/2016 58 1 VC0000110176 FALCON TOWING [email protected] M1334305B1 6/14/2016 59 1 VC0000038030 PROFESSIONAL PAVEMENT PRODUCTS [email protected] Z0936014B2 6/14/2016 59 1 VC0000012149 SCHINDLER ELEVATOR CORPORATION [email protected] H1251606Q1 6/15/2016 60 1 VC0000112704 RAPISCAN SYSTEMS [email protected] A0684315R1 6/18/2016 63 1 VC0000016280 SPRINT SOLUTIONS INC [email protected] T1113108B1 6/18/2016 63 1 VC0000021075 EARL HAGOOD INC [email protected] X1095210Q3 6/18/2016 63 1 VC0000020523 GOLD COAST CRANE SERVICES INC [email protected] X1285907B1 6/21/2016 66 1 VC0000108766 PETROLIANCE LLC [email protected] R1298112B1 6/22/2016 67 1 VC0000033985 GLOBAL TRADING INC [email protected] H1249113Q1 6/23/2016 68 1 VC0000018531 FLINT TRADING INC [email protected] R0930301P1 6/23/2016 68 1 VS0000007311 UNIFIED DISPATCH LLC [email protected] C1218502B1 6/25/2016 70 1 VS0000010813 GLOVAL INC [email protected] R1049104P1 6/25/2016 70 1 VC0000044147 TRIANGLE SERVICES [email protected] R1226007PX 6/25/2016 70 1 VS0000010558 TRIANGLE SERVICES OF FLORIDA INC [email protected]






































1296306 Z1296306Q1 6/26/2016 71 1 VC0000110443 TOOLS MAN INC (THE) [email protected] R0840008R1 6/27/2016 72 1 VC0000022558 METRIC ENGINEERING INC [email protected] R0898414P1 6/27/2016 72 1 VC0000103812 WALTERS ZACKRIA ASSOCIATES PLLC [email protected] T1092803B1 6/27/2016 72 1 VC0000103744 INNOVATIVE ENVIRONMENTAL SERVICES INC [email protected] V1116612B1 6/27/2016 72 1 VC0000020091 FLAMINGO OIL CO [email protected] V1219902B1 6/27/2016 72 1 VC0000020304 MACMILLAN OIL CO OF FLA INC [email protected] V1219902B1 6/27/2016 72 2 VC0000123221 MACMILLAN OIL COMPANY LLC [email protected] A1107101A1 6/30/2016 75 1 VC0000113540 JACK HENRY & ASSOCIATES INC [email protected] A1225708Q1 6/30/2016 75 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] A1225709Q1 6/30/2016 75 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] A1339105B1 6/30/2016 75 1 VS0000015005 NEXCELLENCE, LLC. [email protected] EZ05380M1 6/30/2016 75 1 VC0000030452 THYSSENKRUPP ELEVATOR [email protected] G1008932B1 6/30/2016 75 1 VC0000029509 CHOICE ENVIRONMENTAL SERVICES OF BROWARD INC [email protected] G1008932B1 6/30/2016 75 2 VC0000020989 WASTE MANAGEMENT INC OF FLORIDA [email protected] G1008932B1 6/30/2016 75 3 VS0000004663 PROGRESSIVE WASTE SOLUTIONS OF FL INC [email protected] J1084005G1 6/30/2016 75 1 VC0000043569 LANGUAGE LINE SERVICES INC [email protected] R1174806P1 6/30/2016 75 1 VS0000007007 SP PLUS CORPORATION [email protected] Z1065111A1 6/30/2016 75 1 VC0000013740 AIR TRANSPORT IT SERVICES INC [email protected] A052996RB 7/1/2016 76 1 VC0000019826 AT&T COMMUNICATIONS SYSTEMS SE430410 A052996RB 7/1/2016 76 2 VC0000019005 AT&T FLORIDA876904 R0876904R2 7/1/2016 76 1 VS0000004460 TRP MARKETING LLC [email protected] W1098404Q1 7/1/2016 76 1 VS0000011791 LODOX NA LLC [email protected] R1164505R1 7/2/2016 77 1 VC0000023113 PRO SOUND INC [email protected] V1124706Q1 7/2/2016 77 1 VC0000A14013 GFI GENFARE [email protected] V1124706Q1 7/2/2016 77 2 VC0000014013 SPX CORPORATION [email protected] W1226213Q1 7/2/2016 77 1 VS0000015954 TEEBOXX, LLC. [email protected] X1133901B1 7/2/2016 77 1 VC0000025448 ADVANCED ROOFING INC [email protected] F1295408Q1 7/4/2016 79 1 VC0000020714 CH2M HILL INC [email protected] Z1064510B2 7/4/2016 79 1 VC0000031029 COOL BREEZE AIR CONDITIONING CORPORATION [email protected] P1349803Q1 7/5/2016 80 1 VS0000014634 CONTINENTAL CARBONIC PRODUCTS, INC. [email protected] A1251802Q1 7/7/2016 82 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] Z1336003Q2 7/8/2016 83 1 VC0000037376 CROSS MATCH TECHNOLOGIES INC [email protected] J1328230Q1 7/9/2016 84 1 VC0000008749 AERC RECYCLING SOLUTIONS [email protected] X1101619B1 7/10/2016 85 1 VC0000115702 ZALDA TECHNOLOGY CORP [email protected] V1222015B1 7/11/2016 86 1 VC0000025821 TRANSHIRE [email protected] V1222015B1 7/11/2016 86 2 VS0000001129 INSURE A TEMP INC [email protected]




































1222015 V1222015B1 7/11/2016 86 3 VS0000014112 NMSC INC [email protected] V1222015B1 7/11/2016 86 4 VS0000005814 STORSOFT TECHNOLOGY CORP [email protected] V1222015B1 7/11/2016 86 5 VC0000034752 TECHNO-TRANSFERS OF FLORIDA INC [email protected] V1222015B1 7/11/2016 86 6 VC0000046049 EXCLUSIVE NETWORK ENTERPRISES1222015 V1222015B1 7/11/2016 86 7 VS0000015997 THE LITTLE GROUP [email protected] A1270702Q1 7/14/2016 89 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] G1234107B1 7/14/2016 89 1 VS0000011436 ATLANTIC VENDING INC. [email protected] K1131114Q1 7/14/2016 89 1 VC0000032686 FLORIDA INTERNATIONAL UNIVERSITY [email protected] N1353906Q1 7/15/2016 90 1 VC0000123633 JO-KELL INC [email protected] R1095609G1 7/16/2016 91 1 VS0000006154 KIRMS COMMUNICATIONS [email protected] Y1087712B1 7/16/2016 91 1 VC0000024934 TEMPTROL AIR CONDITIONING INC [email protected] J1317204B1 7/17/2016 92 1 VC0000114282 BACK BAY AQUATICS CORP [email protected] Z1230303B1 7/17/2016 92 1 VC0000014113 SPARKS BELTING CO [email protected] H1318501B1 7/19/2016 94 1 VC0000123668 JOHNSON TRUCKING INC [email protected] H1342114B1 7/19/2016 94 1 VC0000034578 FINISH LINE FEED INC [email protected] D1205201B2 7/21/2016 96 1 VC0000042455 TRAFFICWARE GROUP INC [email protected] R1327203Q3 7/21/2016 96 1 VS0000007973 WORLDWIDE TICKETS & LABELS INC [email protected] W1136908Q1 7/21/2016 96 1 VS0000003885 RUST WIZARD INC [email protected] Y1125503B1 7/25/2016 100 1 VC0000019823 NORTRAX EQUIPMENT COMPANY SOUTHEAST [email protected] F1251508B1 7/27/2016 102 1 VC0000042065 HELENA CHEMICAL COMPANY INC [email protected] F1251508B1 7/27/2016 102 2 VC0000013750 JOHN DEERE LANDSCAPES INC [email protected] F1251508B1 7/27/2016 102 3 VS0000009859 WINFIELD SOLUTIONS LLC [email protected] F1251508B1 7/27/2016 102 4 VC0000124428 SITEONE LANDSCAPE SUPPLY HOLDING, LLC [email protected] W1129402B1 7/28/2016 103 1 VC0000023847 COMMUNITY ASPHALT CORP [email protected] A1334704G1 7/30/2016 105 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] N1353603B1 7/30/2016 105 1 VS0000006986 MUNICIPAL EMERGENCY SERVICES INC [email protected] N1353603B1 7/30/2016 105 2 VC0000123710 PCX INC [email protected] Z1324906Q1 7/30/2016 105 1 VC0000123499 BENDER ASSOCIATES INC [email protected] E1252310Q1 7/31/2016 106 1 VC0000114383 SUPA AIR & HEAT INC [email protected] J1357202Q1 7/31/2016 106 1 VS0000013338 AIRGAS INC [email protected] Z1097303B2 7/31/2016 106 1 VC0000107634 WATERBLASTING.COM [email protected] H1110709B1 8/1/2016 107 1 VC0000105113 COCHHBHA ENTERPRISES INC [email protected] H1110709B1 8/1/2016 107 2 VC0000025821 TRANSHIRE [email protected] H1110709B1 8/1/2016 107 4 VC0000106982 NEXTAFF LLC [email protected] H1110709B1 8/1/2016 107 5 VC0000111367 ALPHA1 STAFFING/SEARCH FIRM LLC [email protected] Y1237708Q1 8/1/2016 107 1 VS0000013338 AIRGAS INC [email protected]





































1254115 C1254115Q1 8/3/2016 109 1 VC0000101229 KELLEY HYDRAULICS CORPORATION [email protected] W1117406G1 8/3/2016 109 1 VC0000115557 CANON SOLUTIONS AMERICA INC [email protected] Y1361504B1 8/3/2016 109 1 VC0000123755 MAC TRAILER MANFACTURING INC [email protected] X1108706Q2 8/4/2016 110 1 VS0000013469 IRIS LTD INC [email protected] K1126503B1 8/6/2016 112 1 VC0000035875 ORANGE PEST CONTROL [email protected] K1126503B1 8/6/2016 112 2 VC0000026696 MIRANDA EXTERMINATING SERVICES [email protected] P1228716Q1 8/6/2016 112 1 VC0000106982 NEXTAFF LLC [email protected] P1228716Q1 8/6/2016 112 2 VS0000015269 BUTLER GROUP OF SOUTH FLORIDA LLC (THE) [email protected] C1134406B1 8/7/2016 113 1 VC0000040040 SHEAFFER ONE SOURCE, INC. [email protected] A1136405G1 8/8/2016 114 1 VC0000008458 SUNGARD AVAILABILITY SERVICES LP [email protected] D1111010Q1 8/8/2016 114 1 VC0000005775 RICOH USA INC [email protected] E1136917Q2 8/8/2016 114 1 VC0000011292 CRYSTAL SPRINGS WATER CO [email protected] E1136917Q2 8/8/2016 114 2 VC0000122884 DS SERVICES OF AMERICA INC [email protected] P1304218B1 8/10/2016 116 1 VC0000011254 OSBURN ASSOCIATES INC [email protected] V1287609B1 8/10/2016 116 1 VS0000009345 WEST CONSTRUCTION INC [email protected] V1292918B1 8/10/2016 116 1 VS0000013204 SANCHEZ ARANGO CONSTRUCTION CO [email protected] Y1330801B2 8/10/2016 116 1 VC0000123650 HYDROMAX USA LLC [email protected] Z1301710B1 8/10/2016 116 1 VC0000026714 PRESTIGE PROPERTY MAINTENANCE INC [email protected] H1227509Q1 8/11/2016 117 1 VS0000008395 UNITED MEDICAL INDUSTRIES CORP [email protected] M1232808B1 8/11/2016 117 1 VC0000011647 SWARCO INDUSTRIES [email protected] M1232808B1 8/11/2016 117 2 VC0000007575 POTTERS INDUSTRIES LLC [email protected] Z1345508B2 8/11/2016 117 1 VC0000123179 ESTEX MANUFACTURING CO INC [email protected] A1126205B1 8/12/2016 118 1 VC0000108621 FPL FIBERNET LLC [email protected] P1354201Q1 8/12/2016 118 1 VS0000000720 VET BRANDS INTERNATIONAL INC [email protected] R1008103R1 8/12/2016 118 1 VC0000044891 BROWN & CALDWELL CONSULTANTS [email protected] X1346910Q3 8/12/2016 118 1 VS0000016004 HCA ASSET MANAGEMENT LLC [email protected] A1241208Q1 8/14/2016 120 1 VC0000108382 INNOVYZE INC [email protected] A1351907B1 8/16/2016 122 1 VC0000104949 AGILAIRE LLC [email protected] F1069903G1 8/16/2016 122 1 VC0000102846 ODYSSEY MANUFACTURING CO [email protected] R1102408Q1 8/17/2016 123 1 VC0000106982 NEXTAFF LLC [email protected] R1102408Q1 8/17/2016 123 2 VS0000015269 BUTLER GROUP OF SOUTH FLORIDA LLC (THE) [email protected] R1341805B1 8/17/2016 123 1 VC0000123308 IDENTISYS INC [email protected] P1364902Q1 8/18/2016 124 1 VC0000042909 REDDY ICE CORP [email protected] J1336105Q2 8/20/2016 126 1 VC0000025391 GULFSTREAM SCALE CO INC [email protected] X1235001Q1 8/20/2016 126 1 VC0000003235 HILTI INC [email protected] Z1347013B2 8/20/2016 126 1 VC0000033985 GLOBAL TRADING INC [email protected]






































1159011 Y1159011B1 8/22/2016 128 1 VC0000105359 MKI SERVICES INC [email protected] E0915403B1 8/23/2016 129 1 VC0000117344 BROWARD ELEVATOR & LIFT LLC [email protected] H1368211Q1 8/23/2016 129 1 VC0000026537 ALL AMERICAN PRINTING CENTER INC [email protected] A1265403Q1 8/25/2016 131 1 VC0000122769 PIPELINE ANALYTICS LLC [email protected] C1223103Q5 8/25/2016 131 1 VC0000020184 WINN DIXIE STORES INC [email protected] V1136409B1 8/26/2016 132 1 VC0000020091 FLAMINGO OIL CO [email protected] V1348604B1 8/26/2016 132 1 VC0000023862 HOLLYWOOD IMPORTS LIMITED INC [email protected] V1348604B1 8/26/2016 132 2 VC0000102584 AN IMPORTS ON WESTON ROAD [email protected] X1156404Q1 8/26/2016 132 1 VC0000022633 ACRYLUX PAINT & MANUFACTURING COMPANY INC [email protected] Y1123101B1 8/26/2016 132 1 VC0000034159 ATLANTIC ENVIRONMENTAL SYSTEMS INC [email protected] J1148321Q2 8/27/2016 133 1 VS0000005234 2549 CORP [email protected] L1147405Q2 8/28/2016 134 1 VS0000006525 RIDGWAYS LLC [email protected] X1103308B1 8/29/2016 135 1 VS0000013145 S&G SERVICES INC [email protected] P1350913Q1 8/30/2016 136 1 VC0000100555 PRIMUS CONSTRUCTION SERVICES INC [email protected] A1037309Q1 8/31/2016 137 1 VC0000005101 IBM CORPORATION [email protected] Y1365102Q1 9/1/2016 138 1 VC0000044729 FLOMATCHER INC [email protected] Y1252503Q1 9/2/2016 139 1 VC0000002285 RUSSELECTRIC INC [email protected] X1332206Q1 9/3/2016 140 1 VC0000032057 PRESTIGE GROWERS [email protected] C1328107B1 9/5/2016 142 1 VC0000027289 FLORIDA TRANSCOR INC [email protected] Y1013111B1 9/5/2016 142 1 VS0000010313 JACKSON LAND DEVELOPMENT LLC [email protected] Y1133518Q1 9/5/2016 142 1 VC0000005476 SIEMENS INDUSTRY INC [email protected] Q1143403Q1 9/8/2016 145 1 VS0000013831 RAMPAGE LLC [email protected] Y1239210B1 9/8/2016 145 1 VC0000122883 SELECT ENVIRONMENTAL SERVICES INC [email protected] T1123327B1 9/9/2016 146 1 VC0000026550 A TO Z STATEWIDE PLUMBING INC [email protected] X1126607B1 9/9/2016 146 1 VC0000116740 SHOTBLAST FLOORS INC [email protected] Y1104912B1 9/9/2016 146 1 VC0000030605 MAYER ELECTRIC SUPPLY COMPANY INC [email protected] Y1104912B1 9/9/2016 146 2 VC0000115578 WORLD ELECTRIC SUPPLY INC [email protected] Y1179801G1 9/9/2016 146 1 VC0000117831 AIRGAS CARBONIC INC [email protected] A0739206A1 9/10/2016 147 1 VC0000109622 HOMEDATA (ROCHESTER) INC [email protected] Y1370517B1 9/10/2016 147 1 VC0000038108 GPSERV INC [email protected] D0982507B2 9/12/2016 149 1 VC0000037067 TOSHIBA BUSINESS SOLUTIONS [email protected] D0982507B2 9/12/2016 149 2 VS0000014911 TOSHIBA BUSINESS SOLUTIONS (USA) INC. [email protected] Y0876206B1 9/12/2016 149 1 VC0000022646 SHENANDOAH GENERAL CONSTRUCTION CO [email protected] Y0876206B1 9/12/2016 149 2 VS0000007991 MILLER PIPELINE LLC [email protected] Y0876206B1 9/12/2016 149 3 VC0000023787 LANZO CONSTRUCTION COMPANY FLORIDA [email protected] Y0876206B1 9/12/2016 149 4 VC0000109456 GIANNETTI CONTRACTING CORP [email protected]






































876206 Y0876206B1 9/12/2016 149 5 VC0000020931 FOSTER MARINE CONTRACTORS [email protected] H1119419B1 9/13/2016 150 1 VS0000013852 GUIDING LIGHT CREMATIONS [email protected] X1146901Q1 9/16/2016 153 1 VS0000013948 METRO MONITOR INC [email protected] X1148702Q1 9/16/2016 153 1 VC0000108153 MUNICIPAL WATER WORKS INC [email protected] Z1172905A1 9/16/2016 153 1 VS0000006169 BROCK SOLUTIONS U S INC [email protected] W1359605Q1 9/20/2016 157 1 VC0000123907 TOSHIBA BUSINESS SOLUTIONS (USA) [email protected] W1359605Q1 9/20/2016 157 2 VC0000037067 TOSHIBA BUSINESS SOLUTIONS [email protected] Y1368205Q2 9/20/2016 157 2 VC0000110443 TOOLS MAN INC (THE) [email protected] Y1368205Q2 9/20/2016 157 3 VC0000123935 BLUE RIDGE MACHINERY AND TOOLS [email protected] R1324608P1 9/21/2016 158 1 VC0000015499 WEITZ COMPANY (THE) [email protected] A1146404Q1 9/22/2016 159 1 VS0000012272 GMO GLOBALSIGN INC [email protected] J1357707Q1 9/22/2016 159 1 VS0000008605 A1 ASSETS INC [email protected] A1173705A1 9/23/2016 160 1 VC0000021666 COMCAST OF GREATER FLORIDA/ GEORGIA1117707 R1117707P1 9/23/2016 160 1 VS0000014219 MANAGEMENT ADVISORY GROUP INTERNATIONAL INC [email protected] R1359302Q1 9/23/2016 160 1 VS0000009233 INSTANT SALES SOLUTION [email protected] T1163615Q1 9/25/2016 162 1 VS0000003676 MOBILE MODULAR [email protected] Z1354803B1 9/26/2016 163 1 VC0000024240 RICHARD FLANDERS ENTERPRISES [email protected] V1258705B1 9/29/2016 166 1 VC0000017126 VEHICLE MAINTENANCE PROGRAM INC [email protected] 20061111-0-PTOPS 9YR9/30/2016 167 1 VC0000041985 G F C CRANE CONSULTANTS INC [email protected] 20061111-0-PTOPS-9YR9/30/2016 167 1 VC0000041985 G F C CRANE CONSULTANTS INC [email protected] A0778607A1 9/30/2016 167 1 VC0000102141 GRANT STREET GROUP INC [email protected] A0778607A1 9/30/2016 167 2 VS0000010884 BB&T FINANCIAL, FSB [email protected] A08ITS5M 9/30/2016 167 1 VC0000017746 CGI TECHNOLOGIES & SOLUTIONS INC [email protected] A0990502A1 9/30/2016 167 1 VC0000023733 EXECUTIVE DATA SYSTEMS INC [email protected] A1062605A1 9/30/2016 167 1 VC0000107604 SUMTOTAL SYSTEMS INC [email protected] A1065501Q1 9/30/2016 167 1 VC0000024713 BUSINESS INFORMATION SYSTEMS INC [email protected] A1149202A1 9/30/2016 167 1 VC0000024345 SUNGARD PUBLIC SECTOR INC [email protected] A1158002G1 9/30/2016 167 1 VC0000042917 CITRIX SYSTEMS INC [email protected] A1158002G1 9/30/2016 167 2 VC0000100180 MODCOMP SYSTEMS AND SOLUTIONS [email protected] A1171205Q1 9/30/2016 167 1 VS0000014530 CREDITRON CORPORATION [email protected] A1183405G2 9/30/2016 167 1 VC0000019753 MODCOMP INC [email protected] A1183406G1 9/30/2016 167 1 VS0000011643 EN-NET SERVICES LLC [email protected] A1190343G1 9/30/2016 167 1 VC0000012750 MOTOROLA SOLUTIONS INC [email protected] A1207415A1 9/30/2016 167 1 VS0000014775 MCM TECHNOLOGY LLC [email protected] A1367504Q1 9/30/2016 167 1 VC0000112512 SMARTQUEST TECHNOLOGY INC [email protected] A1402705G1 9/30/2016 167 1 VC0000031911 COMPUTER SYSTEMS SUPPORT INC [email protected]





































1084006 D1084006G1 9/30/2016 167 1 VC0000037984 REPLAY SYSTEMS INC [email protected] D1335917B1 9/30/2016 167 1 VC0000123584 EXCELLENT FRUIT AND PRODUCE INC [email protected] G06092 9/30/2016 167 1 VC0000020989 WASTE MANAGEMENT INC OF FLORIDA [email protected] G06092 9/30/2016 167 2 VC0000040417 ALL SERVICE REFUSE COMPANY [email protected] G06092 9/30/2016 167 3 VC0000042436 BROWNING-FERRIS INDUSTRIES OF FLORIDA INC. DoNotEmail@MArenewal38622 G06092 9/30/2016 167 4 VC0000020756 CITY OF SUNRISE DoNotEmail@MArenewal38622 G06092 9/30/2016 167 5 VC0000030067 CITY OF OAKLAND PARK [email protected] G06092 9/30/2016 167 6 VC0000030133 CITY OF MIRAMAR DoNotEmail@MArenewal38622 G06092 9/30/2016 167 7 VC0000020694 CITY OF PEMBROKE PINES DoNotEmail@MArenewal38622 G06092 9/30/2016 167 8 VC0000029509 CHOICE ENVIRONMENTAL SERVICES OF BROWARD INC [email protected] G06092 9/30/2016 167 9 VS0000008926 WASTE PRO OF FLORIDA INC [email protected] G06092 9/30/2016 167 10 VS0000004663 PROGRESSIVE WASTE SOLUTIONS OF FL INC [email protected] G1212001A1 9/30/2016 167 1 VC0000101333 IMPACT BROWARD INC [email protected] J0738802A1 9/30/2016 167 1 VC0000030077 BROWARD COUNTY SHERIFF'S OFFICE [email protected] J1260803Q1 9/30/2016 167 1 VC0000043443 ENTECH INSTRUMENTS INC [email protected] J1399306Q1 9/30/2016 167 1 VC0000041247 AUTREY APPRAISALS INC [email protected] J1399306Q1 9/30/2016 167 2 VC0000109100 C BERTELLE & ASSOCIATES INC [email protected] J1399306Q1 9/30/2016 167 3 VC0000036224 BROWN VALUATION SERVICES INC [email protected] J1399306Q1 9/30/2016 167 4 VC0000026324 MICHAEL'S APPRAISAL INC [email protected] J1399306Q1 9/30/2016 167 5 VC0000109975 CLOBUS RE BROKERAGE & VALUATION INC [email protected] J1399306Q1 9/30/2016 167 6 VC0000024331 CLOBUS MCLEMORE & DUKE INC [email protected] J1399306Q1 9/30/2016 167 7 VC0000040214 ADRIAN GONZALEZ & ASSOCIATES PA [email protected] J1399306Q1 9/30/2016 167 8 VC0000039265 ECONOMIC APPRAISERS INC [email protected] J1399306Q1 9/30/2016 167 9 VC0000024945 JOHN HAGAN ASSOCIATES INC [email protected] J1399306Q1 9/30/2016 167 10 VC0000027037 PATRICIA S HAYES, MAI,SRA,ASA [email protected] J1399306Q1 9/30/2016 167 11 VC0000033570 LEWIS APPRAISALS & CONSULTING INC [email protected] J1399306Q1 9/30/2016 167 12 VC0000027185 AMERICAN REALTY CONSULTANTS INC [email protected] J1399306Q1 9/30/2016 167 13 VC0000025915 ALLIED APPRAISAL SERVICES INC [email protected] J1399306Q1 9/30/2016 167 15 VC0000038915 DIVERSIFIED REAL ESTATE CONSULTING CORPORATION [email protected] J1399306Q1 9/30/2016 167 16 VC0000039560 AMH APPRAISAL CONSULTANTS INC [email protected] J1399306Q1 9/30/2016 167 17 VC0000113459 MILLER APPRAISAL GROUP INC [email protected] J1399306Q1 9/30/2016 167 18 VC0000041814 ROE MINOR REALTY CONSULTANTS [email protected] J1399306Q1 9/30/2016 167 19 VC0000113444 HARRY C NEWSTREET & ASSOCIATES LLC [email protected] J1399306Q1 9/30/2016 167 20 VC0000022365 ERNEST JONES COMPANY (THE) [email protected] J1399306Q1 9/30/2016 167 21 VC0000034339 ALONZO PERKINS, INC. [email protected] J1399306Q1 9/30/2016 167 22 VC0000036348 TOZZER OAKVIK & ASSOCIATES [email protected]





mailto:DoNotEmail@MArenewal

































1399306 J1399306Q1 9/30/2016 167 23 VC0000026701 REAL PROPERTY VALUATION SERVICES INC [email protected] J1399306Q1 9/30/2016 167 24 VC0000015892 CLAUDIA VANCE MAI [email protected] J1399306Q1 9/30/2016 167 25 VC0000007110 WAIDELICH, G.DOUGLAS [email protected] J1399306Q1 9/30/2016 167 26 VC0000036689 COASTAL CONSULTING GROUP INC [email protected] J1399306Q1 9/30/2016 167 27 VC0000010114 WESTBERRY & ASSOCIATES, LLC [email protected] J1399306Q1 9/30/2016 167 28 VC0000039029 WOOLSLAIR & ASSOCIATES INC. [email protected] J1399306Q1 9/30/2016 167 29 VC0000104261 ADVANCED RESEARCH & APPRAISAL [email protected] J1399306Q1 9/30/2016 167 30 VS0000000654 PATRICK A SULLIVAN [email protected] J1399306Q1 9/30/2016 167 31 VC0000124471 FRED SCHLANG & CO, INC. [email protected] J1399306Q1 9/30/2016 167 32 VC0000124470 RESIDENTIAL VALUATION PROFESSIONALS, LLC [email protected] K1252107B1 9/30/2016 167 1 VS0000006913 GDB INTERNATIONAL INC [email protected] P1268027Q1 9/30/2016 167 1 VC0000114049 KINGS CUP INC [email protected] R0862803R1 9/30/2016 167 1 VS0000001606 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES [email protected] R0892411A1 9/30/2016 167 1 VC0000019499 GORDIAN GROUP INC (THE) [email protected] R0964108P1 9/30/2016 167 1 VC0000031463 ARTSERVE INC [email protected] R0985702R1 9/30/2016 167 1 VC0000033227 SHARP MARKETING [email protected] R1210710P1 9/30/2016 167 1 VC0000115919 COASTAL ARCHAEOLOGY & HISTORY RESEARCH INC [email protected] R1262587Q1 9/30/2016 167 1 VC0000122961 STRATUS TECHNOLOGIES INC [email protected] R1285703Q1 9/30/2016 167 1 VC0000031911 COMPUTER SYSTEMS SUPPORT INC [email protected] R1403512Q1 9/30/2016 167 1 VS0000015151 CREATIVE BREAKTHROUGHS INC [email protected] Y1252504Q1 9/30/2016 167 1 VC0000016802 SHIMADZU SCIENTIFIC INSTRUMENTS INC [email protected] Y1328405Q1 9/30/2016 167 1 VC0000102718 THERMO ELECTRON NORTH AMERICA LLC [email protected] Z1341520Q1 9/30/2016 167 1 VC0000029028 WSA SYSTEMS INC [email protected] W1258407B1 10/1/2016 168 1 VC0000122916 WASH DEPOT AUTO CENTERS LP [email protected] Z1136719Q1 10/1/2016 168 1 VC0000004431 PASSUR AEROSPACE INC [email protected] X1249316Q2 10/2/2016 169 1 VC0000037520 BEST FORMS & LABELS PRINTING INC [email protected] Y1148106Q1 10/3/2016 170 1 VC0000024195 DATA FLOW SYSTEMS INC [email protected] A0981112A1 10/4/2016 171 1 VC0000002458 CONCURRENT COMPUTER CORP [email protected] L1268510Q1 10/5/2016 172 1 VC0000005775 RICOH USA INC [email protected] L1335915B1 10/5/2016 172 1 VC0000114049 KINGS CUP INC [email protected] P1162217B1 10/6/2016 173 1 VC0000024934 TEMPTROL AIR CONDITIONING INC [email protected] R1084508R3 10/6/2016 173 1 VS0000009460 D L SCHMIDT INC [email protected] X1273104Q1 10/6/2016 173 1 VC0000110443 TOOLS MAN INC (THE) [email protected] A1160104Q1 10/7/2016 174 1 VS0000012767 SOURCE INCORPORATED OF MISSOURI [email protected] Y1344904B1 10/7/2016 174 1 VC0000113744 TENCARVA MACHINERY CO [email protected] Y1374712B1 10/7/2016 174 1 VC0000011534 WSD CONTRACTING INC. [email protected]






































1228801 C1228801B3 10/8/2016 175 1 VC0000015487 AMERIGAS PROPANE [email protected] D1343109Q2 10/8/2016 175 1 VC0000123829 AMERICAN PRESTIGE GROUP LLC [email protected] R0806903R1 10/11/2016 178 1 VC0000024232 DEROSE DESIGN CONSULTANTS INC [email protected] Z1247815Q1 10/11/2016 178 1 VC0000034159 ATLANTIC ENVIRONMENTAL SYSTEMS INC [email protected] T1267510Q1 10/13/2016 180 1 VC0000035948 PRECISION AIR SYSTEMS INC [email protected] Y1166506B1 10/13/2016 180 1 VC0000036056 TOTAL CONTROL DESIGN [email protected] Z1364209Q1 10/13/2016 180 1 VS0000009419 ANCHOR WATER SERVICES INC [email protected] Z1193806Q1 10/14/2016 181 1 VC0000112139 SABRE INC [email protected] N1148214G1 10/15/2016 182 1 VS0000009140 RFP DEPOT LLC [email protected] V1353210B1 10/15/2016 182 1 VC0000025580 MOBILE COMMUNICATIONS [email protected] E1252602Q1 10/16/2016 183 1 VC0000037789 CTM MEDIA GROUP INC [email protected] V1195102B2 10/16/2016 183 1 VS0000004107 AIRGAS REFRIGERANTS INC [email protected] W0905012G1 10/17/2016 184 1 VC0000026819 OFFICE DEPOT INC [email protected] W0905012G1 10/17/2016 184 2 VS0000005924 STAPLES CONTRACT & COMMERCIAL INC [email protected] A0983801A1 10/18/2016 185 1 VC0000019841 LABLYNX INC [email protected] W1348408Q1 10/20/2016 187 1 VC0000123749 ADVANCE CASE PARTS INC [email protected] W1350914B1 10/20/2016 187 1 VC0000123977 PROPLUS PRODUCTS INC [email protected] H1158806B1 10/21/2016 188 1 VC0000046402 ALLIED TUBE & CONDUIT [email protected] Z1369503Q1 10/22/2016 189 1 VS0000010285 TRANSOFT SOLUTIONS INC [email protected] R1168105Q1 10/23/2016 190 1 VC0000025011 PLASCO INC [email protected] Y1272103Q1 10/23/2016 190 1 VC0000041795 MTS INDUSTRIAL INC - FLOW PRODUCTS [email protected] Z1017205A1 10/24/2016 191 1 VS0000009084 CABOT II FL2W01 LLC [email protected] E1141810Q2 10/25/2016 192 1 VC0000018648 INDEPENDENT EQUIPMENT SOUTH [email protected] Y1330911Q1 10/25/2016 192 1 VC0000019063 CARL ERIC JOHNSON INC [email protected] L1344003B1 10/26/2016 193 1 VC0000105113 COCHHBHA ENTERPRISES INC [email protected] L1344003B1 10/26/2016 193 2 VS0000003066 ALBION HEALTHCARE STAFFING INC [email protected] L1344003B1 10/26/2016 193 3 VC0000124068 DELTA T GROUP INC [email protected] Y1372201B1 10/26/2016 193 1 VC0000026714 PRESTIGE PROPERTY MAINTENANCE INC [email protected] Y1259809B1 10/27/2016 194 1 VC0000036849 TROPICAL MAILING INC [email protected] S1382101B1 10/28/2016 195 1 VC0000023269 QUIGAR ELECTRIC INC DBA [email protected] Y1362410B1 10/28/2016 195 1 VC0000015396 HACH COMPANY [email protected] A1350804A1 10/29/2016 196 1 VS0000003407 GRANICUS INC [email protected] A1383801Q1 10/29/2016 196 1 VS0000012959 SRR INTERNATIONAL INC [email protected] D1120512A1 10/30/2016 197 1 VC0000037040 CONTROL COMMUNICATIONS INC [email protected] R1399406G1 10/30/2016 197 1 VC0000124046 HEWLETT PACKARD ENTERPRISE COMPANY [email protected] Y1375104B1 10/30/2016 197 1 VC0000042065 HELENA CHEMICAL COMPANY INC [email protected]






































1375104 Y1375104B1 10/30/2016 197 2 VS0000009859 WINFIELD SOLUTIONS LLC [email protected] Y1375104B1 10/30/2016 197 3 VS0000008465 RED RIVER SPECIALTIES INC [email protected] Y1375104B1 10/30/2016 197 4 VC0000013750 JOHN DEERE LANDSCAPES INC [email protected] Y1375104B1 10/30/2016 197 5 VC0000124428 SITEONE LANDSCAPE SUPPLY HOLDING, LLC [email protected] A00005 10/31/2016 198 1 VC0000012879 HEWITT ASSOCIATES LLC33984 A00005 10/31/2016 198 2 VC0000113919 ACCERO INC [email protected] A00005 10/31/2016 198 3 VC0000107604 SUMTOTAL SYSTEMS INC [email protected] F0985113B1 10/31/2016 198 1 VC0000030713 LHOIST NORTH AMERICA OF ALABAMA LLC [email protected] F1074808G1 10/31/2016 198 1 VS0000010095 FORTILINE INC [email protected] F1074808G1 10/31/2016 198 2 VC0000108689 HD SUPPLY WATERWORKS LTD [email protected] F1074808G1 10/31/2016 198 3 VC0000017827 FERGUSON ENTERPRISES INC [email protected] F1074808G1 10/31/2016 198 4 VC0000020232 LEHMAN PIPE & PLUMBING SUPPLY INC [email protected] F1074808G1 10/31/2016 198 5 VS0000011340 MARIFLOW INDUSTRIES INC [email protected] K1254507B1 10/31/2016 198 1 VS0000015119 INTEGRITY MEDICAL SOLUTIONS [email protected] X1237614Q1 10/31/2016 198 1 VC0000112766 SEAMAR DIVERS LLC [email protected] Z1372204Q1 10/31/2016 198 1 VC0000014521 JOHNSON CONTROLS INC [email protected] J1165417Q2 11/1/2016 199 1 VS0000014242 US SWEEPING INC [email protected] K1352620Q1 11/1/2016 199 1 VC0000124033 ATLANTIC LINEN SERVICES LLC [email protected] M1358202B1 11/2/2016 200 1 VC00000A8535 WACO FILTERS CORPORATION [email protected] S1375404B1 11/2/2016 200 1 VC0000114049 KINGS CUP INC [email protected] X1348009Q1 11/4/2016 202 1 VC0000123164 MHM & ASSOCIATES INC [email protected] J1377407G1 11/5/2016 203 1 VC0000012927 UNITED PARCEL SERVICE1159629 Y1159629B1 11/7/2016 205 1 VS0000010608 BEARINGS & DRIVES INC [email protected] W1388305Q1 11/8/2016 206 1 VS0000009950 HAT WORLD, INC/ANACONDA SPORTS [email protected] K1214709Q1 11/9/2016 207 1 VC0000020074 KELLY TRACTOR COMPANY [email protected] L1360916B1 11/9/2016 207 1 VC0000020364 HARDRIVES OF DELRAY BEACH INC [email protected] V1349507B1 11/9/2016 207 1 VC0000033985 GLOBAL TRADING INC [email protected] A1154107Q1 11/11/2016 209 1 VS0000014308 SYMBOLIC TECHNOLOGY INC [email protected] J1251303B1 11/11/2016 209 1 VC0000005717 BROWARD DAILY BUSINESS REVIEW [email protected] W1144110B1 11/11/2016 209 1 VC0000115714 FLORIDA CONTRACTING SERVICES INC [email protected] X1119302Q2 11/11/2016 209 1 VS0000012942 TUGZ COMPANY LLC [email protected] A1171026Q2 11/12/2016 210 1 VC0000019369 PRESIDIO NETWORKED SOLUTIONS INC [email protected] A0991401A1 11/13/2016 211 1 VC0000102397 STRATAGEN SYSTEMS INC [email protected] V1300203G2 11/16/2016 214 1 VS0000015517 ALAN JAY FORD LINCOLN MERCURY INC [email protected] V1300203G2 11/16/2016 214 2 VC0000033039 ALAN JAY CHEVROLET OLDSMOBILE CADILLAC, INC. [email protected] V1300203G2 11/16/2016 214 3 VC0000020979 DON REID FORD INC [email protected]




































1300203 V1300203G2 11/16/2016 214 4 VC0000028851 GARBER CHEVROLET BUICK PONTIAC GMC TRUCK INC [email protected] V1300203G2 11/16/2016 214 5 VS0000015515 MOORE FAMILY MANAGEMENT LLC [email protected] V1300203G2 11/16/2016 214 6 VC0000021238 DUVAL FORD [email protected] V1300203G2 11/16/2016 214 7 VS0000015548 TAMPA TRUCK CENTER LLC [email protected] V1300203G2 11/16/2016 214 8 VC0000123548 GATOR MOTO UTILITY VEHICLES AND MORE LLC [email protected] V1300203G2 11/16/2016 214 9 VC0000040283 PEMBROKE MOTORS INC [email protected] V1300203G2 11/16/2016 214 11 VC0000103241 BECK AUTO SALES INC [email protected] H1175604B1 11/17/2016 215 1 VC0000022710 MUNICIPAL SUPPLY & SIGN COMPANY [email protected] Y1271805Q1 11/17/2016 215 1 VC0000043554 AGILENT TECHNOLOGIES INC [email protected] W1256403B1 11/18/2016 216 1 VC0000123013 LITE-ON TECHNOLOGY USA INC [email protected] W1256403B1 11/18/2016 216 2 VC0000030630 TEMPLE INC [email protected] Z1151405B1 11/20/2016 218 1 VC0000042615 PHOENIX METAL PRODUCTS INC [email protected] Y1354601B1 11/21/2016 219 1 VC0000014118 PVS TECHNOLOGIES INC [email protected] H1256412Q2 11/23/2016 221 1 VS0000004998 RANDOX LABORATORIES US LTD [email protected] M1277510B1 11/23/2016 221 1 VC0000022512 TRANSPORTATION CONTROL SYSTEMS INC [email protected] R0913315R1 11/24/2016 222 1 VC0000103635 BARRANCO GONZALEZ ARCHITECTURE [email protected] X1383008B1 11/24/2016 222 1 VC0000007443 SNAPPER ENTERPRISES [email protected] J1238721Q2 11/27/2016 225 1 VS0000006968 FIELDPRINT INC [email protected] A1201910A1 11/30/2016 228 1 VC0000011919 DECCAN INTERNATIONAL [email protected] A1383701Q1 11/30/2016 228 1 VC0000114720 MYTHICS INC [email protected] R0948502P1 11/30/2016 228 1 VC0000110021 SKILLSOFT CORP [email protected] R1012809R1 11/30/2016 228 1 VC0000101378 ADVANCED PHARMACEUTICAL CONSULTANTS INC [email protected] R1295404Q1 11/30/2016 228 1 VC0000031456 THOR GUARD INC [email protected] X1133903B2 11/30/2016 228 1 VS0000013855 CONTRACTING & CONSULTING INC [email protected] M1110901B1 12/1/2016 229 1 VC0000105834 LEIDOS INC [email protected] M1110901B1 12/1/2016 229 2 VC0000045879 TETRA TECH INC [email protected] X1269307Q1 12/1/2016 229 1 VC0000123058 UNDERWATER MECHANIX SERVICES LLC [email protected] J1356201B1 12/2/2016 230 1 VC0000025983 INDUSTRIAL DIVERS CORP [email protected] R1171408B1 12/2/2016 230 1 VC0000019875 U S HEALTHWORKS MEDICAL GROUP OF FLORIDA INC [email protected] X1353204Q1 12/2/2016 230 1 VC0000023079 MAC'S TOWING SERVICE INC [email protected] Y1165205B1 12/2/2016 230 1 VS0000013048 FIRSTCALL NETWORK INC [email protected] Y1165205B1 12/2/2016 230 2 VC0000029589 EMERGENCY COMMUNICATIONS NETWORK LLC [email protected] Z1280708B1 12/2/2016 230 1 VC0000041795 MTS INDUSTRIAL INC - FLOW PRODUCTS [email protected] Z1358704B1 12/2/2016 230 1 VC0000004405 BEST PLUMBING SPECIALTIES INC [email protected] R1025211R2 12/3/2016 231 1 VC0000020763 CRAVEN THOMPSON & ASSOCIATES INC [email protected] R1025211R3 12/3/2016 231 1 VS0000006590 BLACK & VEATCH CORP [email protected]






































996119 V0943502B1 12/5/2016 233 1 VC0000102397 STRATAGEN SYSTEMS INC [email protected] Z1033301A1 12/5/2016 233 1 VS0000009092 ACP PARTNERS LLC [email protected] D1102905A1 12/6/2016 234 1 VC0000012750 MOTOROLA SOLUTIONS INC [email protected] G1144904B1 12/6/2016 234 1 VS0000011350 TISSUE TECHNIQUES PATHOLOGY LABS LLC [email protected] M1388314BX 12/6/2016 234 1 VC0000024900 GLANZ TECHNOLOGIES INC [email protected] X0928014B4 12/6/2016 234 1 VS0000005618 NATIONAL SERVICE SOURCE INC [email protected] A0752902A1 12/7/2016 235 1 VC0000005101 IBM CORPORATION [email protected] C1347414B1 12/7/2016 235 1 VS0000003992 DP DEVELOPMENT OF THE TREASURE COAST LLC [email protected] N1356102B1 12/7/2016 235 1 VC0000110443 TOOLS MAN INC (THE) [email protected] N1356102B1 12/7/2016 235 2 VC0000114232 MOTPLANS.COM LLC [email protected] N1356102B1 12/7/2016 235 3 VC0000028597 SAFETY ZONE SPECIALISTS INC [email protected] N1356102B1 12/7/2016 235 4 VC0000124151 RAY O'HERRON CO INC [email protected] P1356708B1 12/7/2016 235 1 VC0000025448 ADVANCED ROOFING INC [email protected] X1332205B1 12/7/2016 235 1 VS0000004316 JLS SECURITY PLUS LLC [email protected] Y1380401B1 12/7/2016 235 1 VC0000007201 CHAMPION CONTROLS INC. [email protected] F1277831B1 12/8/2016 236 1 VC0000027289 FLORIDA TRANSCOR INC [email protected] V1251101B1 12/8/2016 236 1 VC0000041357 ADVANCED FIRE & SECURITY INC [email protected] W1159203B1 12/8/2016 236 1 VS0000013884 PERFORMANCE PROPERTY MANAGEMENT SERVICES [email protected] Z1363904C1 12/8/2016 236 1 VC0000021056 GENERAL ASPHALT CO INC [email protected] C1148213B2 12/9/2016 237 1 VC0000022453 CONTAINER SYSTEMS & EQUIPMENT [email protected] C1148213B2 12/9/2016 237 2 VC0000028052 G S EQUIPMENT INC [email protected] C1148213B2 12/9/2016 237 3 VC0000026933 PAT'S PUMP & BLOWER LLC [email protected] C1148213B2 12/9/2016 237 4 VC0000106589 KENWORTH OF SOUTH FLORIDA [email protected] H1176802B1 12/9/2016 237 1 VS0000011123 TREECYCLE LAND CLEARING INC [email protected] M1124709B1 12/9/2016 237 1 VC0000031601 CORELAND CONSTRUCTION CORP [email protected] T1353809Q1 12/9/2016 237 1 VS0000008395 UNITED MEDICAL INDUSTRIES CORP [email protected] V1146111B1 12/9/2016 237 1 VS0000009345 WEST CONSTRUCTION INC [email protected] X1261612Q1 12/9/2016 237 1 VC0000112201 PORT EVERGLADES LAUNCH SERVICE INC [email protected] Y1263409Q1 12/9/2016 237 1 VC0000017485 GARDNER DENVER NASH LLC [email protected] Y1340806Q1 12/10/2016 238 1 VC0000110598 REMI GROUP (THE) [email protected] K1335916Q1 12/11/2016 239 1 VC0000114049 KINGS CUP INC [email protected] T1099318B1 12/12/2016 240 1 VC0000038252 SPRINKLERMATIC FIRE PROTECTION SYSTEMS INC [email protected] T1099318B1 12/12/2016 240 2 VC0000021012 ADVANCED SYSTEMS INC [email protected] A1376907Q1 12/13/2016 241 1 VC0000039178 ENTERPRISE RISK MANAGEMENT [email protected] N1354303Q1 12/13/2016 241 1 VS0000014331 ICYTALENT GROUP INC [email protected] R0921804P1 12/13/2016 241 1 VC0000037220 CHI-ADA CORPORATION [email protected]






































1283604 G1283604B1 12/14/2016 242 1 VC0000123131 UNIVERSAL SCRAP MANAGEMENT LLC [email protected] R0895419R2 12/14/2016 242 1 VS0000005238 B-CYCLE LLC [email protected] Z1379607B1 12/15/2016 243 1 VC0000023113 PRO SOUND INC [email protected] Y1351507Q1 12/17/2016 245 1 VC0000115386 MOYNO INC [email protected] R0969708P1 12/18/2016 246 1 VC0000110338 ROBINSON AVIATION (RVA) INC [email protected] D1056801G1 12/20/2016 248 1 VS0000010742 SATCOM DIRECT COMMUNICATIONS INC [email protected] X1258002Q1 12/21/2016 249 1 VS0000000495 OVER THE TOP WINDOW CLEANING INC [email protected] X1378001Q1 12/21/2016 249 1 VS0000006528 CODA OCTOPUS PRODUCTS INC [email protected] K1162215B1 12/22/2016 250 1 VC0000022650 HANS JOHNSON PLUMBING & AIR LLC [email protected] T1304301Q1 12/22/2016 250 1 VC0000029028 WSA SYSTEMS INC [email protected] A1200404Q1 12/23/2016 251 1 VC0000104617 SKYBASE COMMUNICATIONS LLC [email protected] Z1379805B1 12/23/2016 251 1 VC0000014458 GRAPHIC BANNER LP [email protected] K1152204B1 12/25/2016 253 1 VC0000005103 XPEDX [email protected] K1152204B1 12/25/2016 253 2 VC0000123003 XPEDX LLC [email protected] K1249601B1 12/26/2016 254 1 VC0000041292 GENESIS ENVIRONMENTAL SERVICES [email protected] R1062708G1 12/28/2016 256 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected] A1354512G1 12/29/2016 257 1 VC0000043275 BMC SOFTWARE INC [email protected] P1191401B1 12/29/2016 257 1 VC0000019823 NORTRAX EQUIPMENT COMPANY SOUTHEAST [email protected] V1176322Q2 12/30/2016 258 1 VC0000115618 MODULAR MAILING SYSTEMS INC [email protected] V1176322Q2 12/30/2016 258 2 VC0000045004 NEOPOST [email protected] A1199423Q1 12/31/2016 259 1 VS0000014515 SYSTEM CONNECTIONS INC [email protected] A1209701A1 12/31/2016 259 1 VC0000012750 MOTOROLA SOLUTIONS INC [email protected] A1256404Q1 12/31/2016 259 1 VS0000015935 SENSOURCE INC [email protected] G0821216A1 12/31/2016 259 1 VC0000020989 WASTE MANAGEMENT INC OF FLORIDA [email protected] G0924908B1 12/31/2016 259 1 VC0000029509 CHOICE ENVIRONMENTAL SERVICES OF BROWARD INC [email protected] G0924908B1 12/31/2016 259 2 VS0000008926 WASTE PRO OF FLORIDA INC [email protected] G0924908B1 12/31/2016 259 3 VS0000004663 PROGRESSIVE WASTE SOLUTIONS OF FL INC [email protected] G1002601A1 12/31/2016 259 1 VC0000020756 CITY OF SUNRISE [email protected] G1003701A1 12/31/2016 259 1 VC0000021306 CITY OF COCONUT CREEK1298901 N1298901Q1 12/31/2016 259 1 VC0000123380 ACI WORLD [email protected] R0817817R1 12/31/2016 259 1 VC0000024507 HUGH'S CATERING [email protected] R0934602R1 12/31/2016 259 1 VC0000014615 HUMANA INSURANCE COMPANY [email protected] R0954901R1 12/31/2016 259 1 VC0000021492 UNITED HEALTHCARE OF FLORIDA [email protected] R1027702R1 12/31/2016 259 1 VC0000013620 CATAMARAN PBM OF ILLINOIS II INC [email protected] R1073611P1 12/31/2016 259 1 VC0000024388 SUNSHINE CLEANING SYSTEMS INC [email protected] R1073611P2 12/31/2016 259 1 VC0000024388 SUNSHINE CLEANING SYSTEMS INC [email protected]





































1098410 R1098410A1 12/31/2016 259 1 VC0000009053 CTR SYSTEMS PARKING INC [email protected] R1098410A1 12/31/2016 259 2 VS0000014667 CTR PARKING SOLUTIONS LLC [email protected] R1098410A1 12/31/2016 259 3 VC0000123613 HUB PARKING TECHNOLOGY USA INC [email protected] R1154802P1 12/31/2016 259 1 VC0000014908 MINNESOTA LIFE INSURANCE COMPANY [email protected] R1154802P2 12/31/2016 259 1 VC0000044706 STANDARD INSURANCE COMPANY [email protected] R1157003P1 12/31/2016 259 1 VC0000104796 COMPBENEFITS INSURANCE COMPANY [email protected] R1157003P2 12/31/2016 259 1 VS0000015362 HUMANADENTAL INSURANCE COMPANY [email protected] R1327620A1 12/31/2016 259 1 VC0000044138 TRAPEZE SOFTWARE GROUP INC [email protected] V1251706R1 12/31/2016 259 1 VC0000020520 ACHIEVEMENT & REHABILITATION CENTER INC [email protected] V1251706R1 12/31/2016 259 2 VC0000110220 LUCANUS DEVELOPMENTAL CENTER [email protected] V1251706R1 12/31/2016 259 3 VC0000101708 DANIEL D CANTOR SENIOR CENTER [email protected] V1251706R1 12/31/2016 259 4 VC0000123167 CYPRESS PLACE INC [email protected] W1251603B1 12/31/2016 259 1 VC0000019004 SUNBELT RENTALS INC [email protected] W1251603B1 12/31/2016 259 2 VS0000001877 H & E EQUIPMENT SERVICES [email protected] W1251603B1 12/31/2016 259 3 VC0000003522 UNITED RENTALS (NORTH AMERICA) [email protected] W1251603B1 12/31/2016 259 4 VC0000006247 HERTZ EQUIPMENT RENTAL [email protected] W1251603B1 12/31/2016 259 5 VC0000011525 RANDALL RENTS OF FLORIDA INC [email protected] Y1325201B2 12/31/2016 259 1 VC0000116745 BLACK SWAN SPECIAL EVENTS LLC [email protected] H1163607B1 1/1/2017 260 1 VC0000117005 ONE BEAT CPR LEARNING CENTER INC [email protected] X1274008Q1 1/1/2017 260 1 VC0000110443 TOOLS MAN INC (THE) [email protected] M1370002B1 1/2/2017 261 1 VC0000039313 ARM ELECTRICAL SERVICES LLC [email protected] Z1405205G1 1/3/2017 262 1 VC0000006098 AT&T CORP [email protected] J1343104B1 1/4/2017 263 1 VC0000021256 ORLANDO FREIGHTLINER INC [email protected] J1383706B1 1/4/2017 263 1 VC0000027289 FLORIDA TRANSCOR INC [email protected] L1352606B1 1/4/2017 263 1 VC0000018530 PARKS & SON INC [email protected] Y1387203B1 1/4/2017 263 1 VC0000040938 MADSEN-BARR CORP [email protected] A1072510A1 1/5/2017 264 1 VC0000017483 MICRO FOCUS INC [email protected] N1388702R1 1/6/2017 265 1 VC0000124277 FITCH & ASSOCIATES, LLC [email protected] R1142204P1 1/6/2017 265 1 VC0000103694 ALLIANCE RESOURCE CONSULTING LLC [email protected] R1142204P1 1/6/2017 265 2 VS0000002271 RALPH ANDERSEN & ASSOCIATES INC [email protected] R1142204P1 1/6/2017 265 3 VC0000019769 SLAVIN MANAGEMENT CONSULTANTS [email protected] R1142204P1 1/6/2017 265 4 VC0000011572 COLIN BAENZIGER [email protected] R1142204P1 1/6/2017 265 5 VS0000012705 HR SYNERGIES, LLC [email protected] R1142204P1 1/6/2017 265 6 VS0000002272 MBN SERVICES INC [email protected] Z1276010B1 1/6/2017 265 1 VC0000024388 SUNSHINE CLEANING SYSTEMS INC [email protected] J1155003Q1 1/9/2017 268 1 VS0000007304 PLAYER'S CONNECTION OF FLORIDA (THE) [email protected]






































1289304 F1289304B1 1/10/2017 269 1 VC0000110443 TOOLS MAN INC (THE) [email protected] R1020905P2 1/10/2017 269 1 VC0000022232 MGT OF AMERICA INC [email protected] W1406034Q1 1/11/2017 270 1 VC0000019026 SALVATION ARMY, THE1265902 E1265902B1 1/12/2017 271 1 VC0000023109 H&H LIQUID SLUDGE DISPOSAL INC [email protected] R1346601Q4 1/12/2017 271 1 VC0000124281 TROY GROUP, INC [email protected] E1163614B1 1/13/2017 272 1 VC0000024934 TEMPTROL AIR CONDITIONING INC [email protected] R1025211R1 1/13/2017 272 1 VC0000002339 CDM SMITH INC [email protected] W1173015B1 1/13/2017 272 1 VS0000011518 INNOVATIVE SOFTWARE SOLUTION INC [email protected] X1133902B1 1/13/2017 272 1 VC0000115321 BAUER CONSTRUCTION CORP [email protected] C1305305B1 1/14/2017 273 1 VS0000007595 AM CONSERVATION GROUP INC [email protected] G1352622B1 1/14/2017 273 1 VC0000124298 MIDWEST MEDICAL SUPPLY COMPANY LLC [email protected] G1352622B1 1/14/2017 273 2 VC0000025322 AMERICAN MEDICAL DEPOT [email protected] P1264810Q1 1/15/2017 274 1 VC0000114049 KINGS CUP INC [email protected] Z1204108Q1 1/15/2017 274 1 VC0000103516 AMSAN FLORIDA [email protected] T1368213B1 1/18/2017 277 1 VS0000009176 BLUEWATER BUILDERS INC [email protected] C1282003Q1 1/19/2017 278 1 VC0000110686 NATIONAL FILTER MEDIA CORP (THE) [email protected] D1403656B1 1/20/2017 279 1 VC0000006920 JAMESTOWN ADVANCED PRODUCTS [email protected] R1317010Q2 1/21/2017 280 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] A1298710B1 1/25/2017 284 1 VC0000021527 JEFFREY ALLEN INC [email protected] X1278410B1 1/26/2017 285 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Y1284708B1 1/26/2017 285 1 VC0000022646 SHENANDOAH GENERAL CONSTRUCTION CO [email protected] E1192806Q1 1/27/2017 286 1 VS0000004934 JAMES BURRELL SHOEING INC [email protected] A1211002A1 1/28/2017 287 1 VC0000044089 HLP INC [email protected] D1360503Q1 1/28/2017 287 1 VC0000124013 GREEN TEAM RECYCLING LLC [email protected] F1198104Q1 1/28/2017 287 1 VS0000014450 ACTELIS NETWORKS INC [email protected] G1253007G1 1/28/2017 287 1 VS0000011617 CARDINAL HEALTH INC [email protected] R0900601R1 1/30/2017 289 1 VC0000030398 GRESHAM SMITH & PARTNERS [email protected] A1012207Q1 1/31/2017 290 1 VC0000043929 HEAT SOFTWARE USA INC [email protected] J1044204Q1 1/31/2017 290 1 VC0000005717 BROWARD DAILY BUSINESS REVIEW [email protected] J1044204Q1 1/31/2017 290 2 VC0000033631 BROWARD TIMES INC (THE) [email protected] J1044204Q1 1/31/2017 290 3 VC0000103766 SENTRY (THE) [email protected] J1044204Q1 1/31/2017 290 4 VC0000022054 WESTSIDE GAZETTE

1145011 R1145011P1 1/31/2017 290 1 VS0000014774FIRST ADVANTAGE TALENT MANAGEMENT SERVICESLLC [email protected]

1356108 Z1356108B1 1/31/2017 290 1 VC0000026714 PRESTIGE PROPERTY MAINTENANCE INC [email protected] Z1188605Q2 2/1/2017 291 1 VS0000003885 RUST WIZARD INC [email protected]



































1278105 E1278105Q1 2/3/2017 293 1 VC0000123213 BARCODE INDUSTRIAL SYSTEMS INC [email protected] M1283918B1 2/3/2017 293 1 VC0000108416 KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHEAST [email protected] W1406414Q1 2/4/2017 294 1 VC0000018481 BOB BARKER CO [email protected] W1406414Q1 2/4/2017 294 2 VC0000124363 ALL-BRAND SUPPLIES DISTRIBUTOR, INC. [email protected] V1018717R1 2/6/2017 296 1 VC0000112673 PREMIERE DESIGN SOLUTIONS INC [email protected] W1140506B1 2/6/2017 296 1 VC0000039058 PHIL SMITH CHEVROLET [email protected] A1194410Q1 2/7/2017 297 1 VS0000005814 STORSOFT TECHNOLOGY CORP [email protected] A1339101B1 2/7/2017 297 1 VC0000124128 ALJ SERVICES LLC [email protected] A1339101B1 2/7/2017 297 2 VC0000105113 COCHHBHA ENTERPRISES INC [email protected] A1339101B1 2/7/2017 297 3 VC0000106982 NEXTAFF LLC [email protected] A1411703B1 2/7/2017 297 1 VC0000038277 MISSION CRITICAL SYSTEMS [email protected] Z1365311Q1 2/7/2017 297 1 VC0000026967 INDUSTRIAL HOSE & HYDRAULICS INC [email protected] Y1303509Q1 2/8/2017 298 1 VC0000110443 TOOLS MAN INC (THE) [email protected] V1267602B1 2/9/2017 299 1 VC0000107447 APPLIED GRAPHICS LTD [email protected] V1267602B1 2/9/2017 299 2 VC0000105153 CUMMINS POWER SOUTH LLC [email protected] V1267602B1 2/9/2017 299 3 VC0000020086 ELECTRIC SALES & SERVICE INC [email protected] V1267602B1 2/9/2017 299 4 VC0000045277 GILLIG LLC [email protected] V1267602B1 2/9/2017 299 5 VC0000008005 JANEK CORP [email protected] V1267602B1 2/9/2017 299 6 VC0000031750 EXPERT DIESEL [email protected] V1267602B1 2/9/2017 299 7 VC0000012920 MOHAWK MANUFACTURING & SUPPLY CO [email protected] V1267602B1 2/9/2017 299 8 VC0000013444 MUNCIE TRANSIT SUPPLY [email protected] V1267602B1 2/9/2017 299 9 VC0000021871 M & H AUTOMOTIVE INC [email protected] V1267602B1 2/9/2017 299 10 VC0000017259 NORTH AMERICAN BUS INDUSTRIES (NABI) [email protected] V1267602B1 2/9/2017 299 11 VC0000113282 NEOPART LLC [email protected] V1267602B1 2/9/2017 299 12 VC0000112449 NEW FLYER INDUSTRIES - CANADA ULC [email protected] V1267602B1 2/9/2017 299 13 VC0000021772 PALM TRUCK CENTERS INC [email protected] V1267602B1 2/9/2017 299 14 VC0000025408 RELIABLE TRANSMISSION SERVICE INC [email protected] V1267602B1 2/9/2017 299 15 VC0000123124 SMITH BROS TRUCK GARAGE INC [email protected] V1267602B1 2/9/2017 299 16 VC0000021139 SOUTHEAST POWER SYSTEMS OF TAMPA INC [email protected] V1267602B1 2/9/2017 299 17 VS0000005735 SUTRAK CORP [email protected] V1267602B1 2/9/2017 299 18 VC0000123319 NABI PARTS LLC [email protected] W1370206Q2 2/9/2017 299 1 VC0000102196 HELGET GAS PRODUCTS INC [email protected] Z1139305Q2 2/9/2017 299 1 VC0000001612 IMPERIAL ELECTRICAL INC. [email protected] P1174605B3 2/10/2017 300 1 VC0000114906 GARDENING ANGEL NURSERY INC [email protected] Y1286210Q1 2/10/2017 300 1 VS0000015902 EVOQUA WATER TECHNOLOGIES LLC [email protected] Y1405404Q1 2/10/2017 300 1 VC0000036977 MATERIAL HANDLING SYSTEMS [email protected]






































1218405 L1218405Q1 2/12/2017 302 1 VC0000030618ASSOCIATION PUBLIC SAFETY COMMUNICATIONSOFFICALS INTERN

1271806 Y1271806Q1 2/12/2017 302 1 VC0000102718 THERMO ELECTRON NORTH AMERICA LLC [email protected] W1192202B1 2/13/2017 303 1 VC0000005775 RICOH USA INC [email protected] G1383110B1 2/14/2017 304 1 VC0000124276 MERGERS MARKETING INC. [email protected] N1304313Q1 2/14/2017 304 1 VC0000030603 MOTION INDUSTRIES INC [email protected] R0970915R1 2/15/2017 305 1 VS0000009208 WRIGHT EXPRESS CORPORATION [email protected] R0970915R1 2/15/2017 305 2 VC0000123595 UNIRUSH LLC [email protected] K1296325Q1 2/16/2017 306 1 VC0000021511 GRIFS WESTERN INC [email protected] W1201805Q1 2/18/2017 308 1 VC0000024514 PRIDE ENTERPRISES [email protected] A1145706Q1 2/19/2017 309 1 VC0000041167 HIGHLAND WIRELESS SERVICES LLC [email protected] A1145706Q1 2/19/2017 309 2 VS0000012215 TESSCO INCORPORATED [email protected] K1229009B1 2/19/2017 309 1 VC0000026521 POSTAL CENTER INTERNATIONAL INC [email protected] Y1365401Q1 2/19/2017 309 1 VC0000123443 EDGAR MINERALS INC [email protected] Y1164005Q1 2/21/2017 311 1 VC0000002196 IDEXX DISTRIBUTION INC [email protected] R1338716Q1 2/22/2017 312 1 VS0000009607 LANCET TECHNOLOGY INC [email protected] S1413611Q1 2/22/2017 312 1 VC0000033249 NATIONAL AUCTION CO INC [email protected] W1280104B1 2/22/2017 312 1 VS0000008605 A1 ASSETS INC [email protected] F1030708B1 2/24/2017 314 1 VS0000003035 BERMEX INC [email protected] Y1180908B1 2/24/2017 314 1 VC0000020477 TRIO DEVELOPMENT CORP [email protected] H1198608Q1 2/26/2017 316 1 VC0000101040 NOVA BIOMEDICAL [email protected] Z1274501Q1 2/26/2017 316 1 VC0000031647 AUDACITY [email protected] R0911701R1 2/27/2017 317 1 VC0000036274 EAC CONSULTING INC [email protected] X1030202B1 2/27/2017 317 1 VC0000110443 TOOLS MAN INC (THE) [email protected] G1171422B1 2/28/2017 318 1 VC0000033410 GILLY VENDING INC [email protected] G1171422B1 2/28/2017 318 2 VS0000003376 BETTOLI TRADING CORP [email protected] M1137402B1 2/28/2017 318 1 VS0000009114 MILLIKEN SERVICES LLC [email protected] M1137402B1 2/28/2017 318 2 VC0000018491 MOHAWK CARPET DISTRIBUTION INC [email protected] M1137402B1 2/28/2017 318 3 VS0000006503 TANDUS CENTIVA US LLC [email protected] M1137402B1 2/28/2017 318 4 VC0000044069 CONTINENTAL FLOORING COMPANY [email protected] M1137402B1 2/28/2017 318 5 VC0000112116 INTERFACE AMERICAS INC [email protected] M1137402B1 2/28/2017 318 6 VC0000019660 BENTLEY MILLS, INC [email protected] M1137402B1 2/28/2017 318 7 VS0000008227 SHAW INDUSTRIES INC [email protected] R1138035P1 2/28/2017 318 1 VS0000007007 SP PLUS CORPORATION [email protected] R1399501Q1 2/28/2017 318 1 VS0000014530 CREDITRON CORPORATION [email protected] R1411701Q1 2/28/2017 318 1 VC0000107400 CARAHSOFT TECHNOLOGY CORP [email protected]




































1392619 X1392619B1 2/28/2017 318 1 VC0000103342 CONSOLIDATED PARKING EQUIPMENT [email protected] Y1212301G1 2/28/2017 318 1 VC0000105329 HARCROS CHEMICALS INC [email protected] A1015510A1 3/1/2017 319 1 VC0000001269 SAAB TECHNOLOGIES LTD [email protected] H1415903Q1 3/1/2017 319 1 VC0000124459 QLESS, INC. [email protected] R1099405R1 3/1/2017 319 1 VC0000008428 PUBLIC FINANCIAL MANAGEMENT INC [email protected] R1099405R1 3/1/2017 319 2 VC0000005713 PUBLIC RESOURCES ADVISORY GROUP INC [email protected] R1099405R1 3/1/2017 319 3 VS0000011949 FRASCA & ASSOCIATES LLC [email protected] R1099405R1 3/1/2017 319 4 VC0000015584 STIFEL NICOLAUS & CO INC [email protected] E1310805B1 3/2/2017 320 1 VC0000101229 KELLEY HYDRAULICS CORPORATION [email protected] M1305103B1 3/2/2017 320 1 VS0000000094 ABC TRANSFER INC [email protected] S1418702Q1 3/2/2017 320 1 VC0000035377 GLEN'S TENTS & TABLE RENTAL SERVICES, INC. [email protected] V1299814B1 3/2/2017 320 1 VC0000025408 RELIABLE TRANSMISSION SERVICE INC [email protected] Y1409005B1 3/2/2017 320 1 VC0000101898 X TERMINATOR INC [email protected] Z1396909B1 3/2/2017 320 1 VC0000043106 AIRPORT & COMMERCIAL EQUIPMENT SUPPLIERS INC [email protected] A1211801Q1 3/4/2017 322 1 VC0000033680 QUASIUS INVESTMENT CORP [email protected] A1107006Q1 3/5/2017 323 1 VS0000012138 BYTRONICS INC [email protected] D1168203B1 3/5/2017 323 1 VC0000013458 CLARKE MOSQUITO CONTROL PRODUCTS INC [email protected] R1083414R2 3/5/2017 323 1 VC0000043246 JEFF ELLIS & ASSOCIATES INC [email protected] Z1357807Q1 3/5/2017 323 1 VC0000110305 PCB PIEZOTRONICS INC [email protected] L1385802B1 3/7/2017 325 1 VS0000010095 FORTILINE INC [email protected] M1396503B1 3/7/2017 325 1 VS0000006421 FLORIDA FLAME FIRE & SAFETY EQUIPMENT INC [email protected] X1391506Q1 3/7/2017 325 1 VS0000000495 OVER THE TOP WINDOW CLEANING INC [email protected] N1376702B1 3/8/2017 326 1 VC0000022462 LAWS REPORTING INC [email protected] W1281012Q1 3/9/2017 327 1 VC0000117231 OCEAN HELICOPTERS INC [email protected] A1400101B2 3/10/2017 328 1 VC0000114693 BLM TECHNOLOGIES OF FLORIDA LLC [email protected] D1170010B1 3/10/2017 328 1 VS0000014360 MMC SYSTEMS [email protected] D1170010B1 3/10/2017 328 2 VC0000104333 RADGOV INC [email protected] D1170010B1 3/10/2017 328 3 VC0000025821 TRANSHIRE [email protected] Y1325431G1 3/10/2017 328 1 VC0000020461 ALLIED UNIVERSAL CORP [email protected] Y1325431G1 3/10/2017 328 2 VC0000030235 BRENNTAG MID-SOUTH INC [email protected] Y1325431G1 3/10/2017 328 3 VS0000003317 DUMONT COMPANY (THE) [email protected] Y1325431G1 3/10/2017 328 4 VC0000124119 HAWKINS INC [email protected] R0939903R1 3/11/2017 329 1 VC0000039178 ENTERPRISE RISK MANAGEMENT [email protected] R0939903R1 3/11/2017 329 2 VS0000008348 JANUS ASSOCIATES INC [email protected] R0939903R1 3/11/2017 329 3 VC0000108011 SUNERA LLC [email protected] J1328306Q1 3/13/2017 331 1 VC0000030106 FLORIDA DEPARTMENT OF LAW ENFORCEMENT [email protected]






































1304521 Y1304521B1 3/15/2017 333 1 VC0000117115 CROP PRODUCTION SERVICES INC [email protected] Y1304521B1 3/15/2017 333 2 VC0000042065 HELENA CHEMICAL COMPANY INC [email protected] Y1304521B1 3/15/2017 333 3 VS0000009859 WINFIELD SOLUTIONS LLC [email protected] Y1304521B1 3/15/2017 333 4 VC0000022080 FLORIDA IRRIGATION SUPPLY [email protected] Y1304521B1 3/15/2017 333 5 VC0000123014 ALLIGARE LLC [email protected] A1309701Q1 3/17/2017 335 1 VC0000123308 IDENTISYS INC [email protected] Z1219808Q1 3/17/2017 335 1 VC0000017385 THYSSENKRUPP AIRPORT SYSTEMS [email protected] Y1320901B1 3/18/2017 336 1 VC0000123310 REXEL INC [email protected] A1196005B1 3/19/2017 337 1 VS0000015070 FOUND ANIMALS FOUNDATION INC [email protected] J0936401B1 3/19/2017 337 1 VC0000026049 CASS DATA & MAILING SERVICES INC [email protected] X1171705B1 3/19/2017 337 1 VC0000009010 TRANE US INC [email protected] Y1308004B1 3/19/2017 337 1 VC0000029194 F J NUGENT & ASSOCIATES [email protected] Y1308004B1 3/19/2017 337 2 VC0000020388 BARNEY'S PUMPS INC [email protected] Z1281603Q1 3/20/2017 338 1 VS0000008293 P & F CLEANERS, INC. [email protected] J1395601Q1 3/21/2017 339 1 VC0000110036 WORLD PETROLEUM CORP [email protected] A1120716A1 3/22/2017 340 1 VC0000104310 MAVERICK TECHNOLOGIES LLC [email protected] Y1423006Q1 3/26/2017 344 1 VS0000015902 EVOQUA WATER TECHNOLOGIES LLC [email protected] A1022101A1 3/27/2017 345 1 VC0000020305 MUNICIPAL CODE CORP [email protected] K1410404Q1 3/27/2017 345 1 VS0000012662 KELLER MANUFACTURING INC [email protected] L1133821G1 3/27/2017 345 1 VC0000046047 LESLIE'S POOLMART INC [email protected] L1133821G1 3/27/2017 345 2 VS0000006723 GOMEZ CHEMICALS INC [email protected] L1133821G1 3/27/2017 345 3 VC0000020461 ALLIED UNIVERSAL CORP [email protected] A0818005Q1 3/31/2017 349 1 VC0000017985 DLT SOLUTIONS LLC [email protected] A1171202A1 3/31/2017 349 1 VC0000104795 PIONEER TECHNOLOGY GROUP [email protected] A1217501Q1 3/31/2017 349 1 VC0000018472 SDF PROFESSIONAL COMPUTERS [email protected] R1188813B1 3/31/2017 349 1 VS0000008302 MCJ & PRESTIGE CLEANING SERVICES [email protected] R1188813B2 3/31/2017 349 1 VS0000008302 MCJ & PRESTIGE CLEANING SERVICES [email protected] V1264207G1 3/31/2017 349 1 VC0000020304 MACMILLAN OIL CO OF FLA INC [email protected] V1264207G1 3/31/2017 349 2 VC0000123221 MACMILLAN OIL COMPANY LLC [email protected] V1281427B1 3/31/2017 349 1 VC0000018445 ELECTRONIC DATA MAGNETICS INC [email protected] W1158407Q1 3/31/2017 349 1 VS0000013667 MST SCRAP METAL INC. [email protected] X1054111B1 3/31/2017 349 1 VC0000012149 SCHINDLER ELEVATOR CORPORATION [email protected] Y1429408G1 3/31/2017 349 1 VC0000044869 HEWLETT-PACKARD COMPANY [email protected] V1305214B1 4/1/2017 350 1 VC0000122980 LHP AUTO SERVICES INC [email protected] P1293702Q1 4/2/2017 351 1 VC0000033315 SUPERSPORTS OF BROWARD COUNTY INC [email protected] R1364201Q1 4/3/2017 352 1 VC0000123593 WINTECH LLC [email protected]






































1227120 Y1227120Q1 4/6/2017 355 1 VC0000023664 FLORIDA FISH FARMS INC [email protected] J1237204Q1 4/7/2017 356 1 VC0000118555 ATTORNEY'S TITLE FUND SERVICES LLC [email protected]

33922 N3EQ5000 4/7/2017 356 1 VC0000013768ASSOCIATED ENGINEERS & SURVEYORS DESIGNGROUP INC

33922 N3EQ5000 4/7/2017 356 2 VC0000031062 CALVIN GIORDANO & ASSOCIATES [email protected] N3EQ5000 4/7/2017 356 3 VC0000035979 KATHLEEN L HALL LAND SURVEYING INC [email protected] N3EQ5000 4/7/2017 356 4 VC0000036696 MILLER LEGG & ASSOCIATES INC [email protected] N3EQ5000 4/7/2017 356 5 VC0000024972 ACCURATE LAND SURVEYORS INC [email protected] N3EQ5000 4/7/2017 356 6 VC0000026177 LEIGH ROBINSON KERR AND ASSOCIATES INC [email protected] N3EQ5000 4/7/2017 356 7 VC0000020426 MCLAUGHLIN ENGINEERING CO [email protected] N3EQ5000 4/7/2017 356 8 VC0000117088 TEAM SURVEYING SOLUTIONS [email protected] N3EQ5000 4/7/2017 356 9 VC0000031639 JAMES AYLWARD & ASSOC. [email protected] N3EQ5000 4/7/2017 356 10 VC0000032518 SHAH, DROTOS & ASSOCIATES PA [email protected] N3EQ5000 4/7/2017 356 11 VC0000103339 DOUGLASS LEAVY & ASSOCIATES [email protected] N3EQ5000 4/7/2017 356 12 VC0000040862 BOWYER SURVEYING AND MAPPING [email protected] N3EQ5000 4/7/2017 356 13 VC0000034815 COUSINS SURVEYORS & ASSOCIATES INC [email protected] N3EQ5000 4/7/2017 356 14 VC0000020763 CRAVEN THOMPSON & ASSOCIATES INC [email protected] N3EQ5000 4/7/2017 356 15 VC0000031348 STEPHEN H GIBBS LAND SURVEYORS INC [email protected] N3EQ5000 4/7/2017 356 16 VC0000021785 KEITH & SCHNARS P A [email protected];[email protected] N3EQ5000 4/7/2017 356 17 VC0000038231 LAND TECH SURVEYING & INSPECTIONS LC [email protected] N3EQ5000 4/7/2017 356 18 VC0000025488 PULICE LAND SURVEYORS, INC. [email protected] N3EQ5000 4/7/2017 356 19 VC0000020256 SCHWEBKE-SHISKIN & ASSOCIATES [email protected] N3EQ5000 4/7/2017 356 20 VC0000031646 STONER & ASSOCIATES INC [email protected] N3EQ5001 4/7/2017 356 1 VC0000027139 WATER RESTORATION INC33923 N3EQ5001 4/7/2017 356 2 VC0000029725 E SCIENCES INC [email protected] N3EQ5001 4/7/2017 356 3 VC0000031152 EPAC ENVIRONMENTAL SERVICES INC [email protected] N3EQ5001 4/7/2017 356 4 VC0000039052 PROTECH ASSESSMENTS INC [email protected] N3EQ5001 4/7/2017 356 5 VC0000045502 AECOM TECHNICAL SERVICES INC [email protected] N3EQ5001 4/7/2017 356 6 VC0000036818 GLASS LAND ACQUISITION SERVICE SPECIALISTS INC [email protected] T1144109B1 4/7/2017 356 1 VC0000112609 PROVIDIAN CONSTRUCTION GROUP INC [email protected] T1144109B1 4/7/2017 356 2 VS0000006751 SAGOMA CONSTRUCTION SERVICES INC [email protected] T1144109B1 4/7/2017 356 3 VS0000008334 SLM ENGINEERING INC [email protected] T1144109B1 4/7/2017 356 4 VS0000009354 DUBOIS CONSTRUCTION SERVICES LLC [email protected] W1201017B1 4/7/2017 356 1 VC0000039194 TIRESOLES OF BROWARD INC [email protected] Z1323720Q1 4/7/2017 356 1 VC0000008611 ENECON CORP [email protected] V1266015B1 4/8/2017 357 1 VC0000120461 VERA CADILLAC BUICK GMC [email protected]

















mailto:[email protected];[email protected]


















1266015 V1266015B1 4/8/2017 357 2 VC0000025796 PLANTATION FORD [email protected] V1266015B1 4/8/2017 357 3 VC0000123092 POMPANO AUTOMOTIVE ASSOCIATES LLC [email protected] C1319120Q1 4/9/2017 358 1 VC0000043709 IN-SITU INC [email protected] Z1215210Q1 4/10/2017 359 1 VC0000101898 X TERMINATOR INC [email protected] Y1242608G1 4/13/2017 362 1 VC0000104975 AIRGAS SPECIALTY PRODUCTS [email protected] Y1242608G1 4/13/2017 362 2 VC0000008440 TANNER INDUSTRIES INC [email protected] K1216105Q1 4/15/2017 364 1 VS0000006356 BOWIE INTERNATIONAL LLC [email protected] V1320501Q1 4/15/2017 364 1 VC0000007123 JOSEPH HANIN [email protected] G1345021B1 4/16/2017 365 1 VC0000114049 KINGS CUP INC [email protected] V1310308B1 4/16/2017 365 1 VC0000024023 AMERICAN IMPORT CAR CENTER INC [email protected] V1310308B1 4/16/2017 365 2 VC0000033210 CAFFI BROTHERS BODYSHOP [email protected] V1310308B1 4/16/2017 365 3 VC0000123092 POMPANO AUTOMOTIVE ASSOCIATES LLC [email protected] V1310308B1 4/16/2017 365 4 VS0000004030 DJ AUTO COLLISION CENTER INC [email protected] V1195708B1 4/18/2017 367 1 VC0000109032 PRINTING TO GO [email protected] N1311703A1 4/19/2017 368 1 VC0000123163 PLANENOISE INC [email protected] T1144107B1 4/21/2017 370 1 VC0000039288 THORNTON CONSTRUCTION CO [email protected] T1144107B1 4/21/2017 370 2 VS0000009406 ALLIED CONTRACTORS INC [email protected] T1144107B1 4/21/2017 370 3 VS0000003155 LEE CONSTRUCTION GROUP INC [email protected] V1191414B1 4/21/2017 370 1 VC0000004349 MICHELIN NORTH AMERICA [email protected] W1117302Q1 4/22/2017 371 1 VC0000025209 FLORIDA AQUASTORE & UTILITY CONSTRUCTION INC [email protected] R1302907Q1 4/27/2017 376 1 VC0000123467 EDGE INFORMATION MANAGEMENT INC [email protected] G1281703B1 4/30/2017 379 1 VS0000008498 US LAB & RADIOLOGY INC [email protected] M1175408B1 4/30/2017 379 1 VS0000011684 THOMPSON ENVIRONMENTAL INC [email protected] R0924308P1 4/30/2017 379 1 VS0000008856 SP PLUS CURBSIDE MANAGEMENT JOINT VENTURE [email protected]

985905 V0985905B1 4/30/2017 379 1 VC0000032439NEUROLOGICAL REHABILITATION CENTER PROGRAMSERVICES INC [email protected]

1205802 V1205802B1 4/30/2017 379 1 VC0000026378 LIMOUSINES OF SOUTH FLORIDA INC [email protected] Z1377401Q1 4/30/2017 379 1 VC0000024514 PRIDE ENTERPRISES [email protected] H1421313Q1 5/5/2017 384 1 VC0000030327 UNIQUE MANAGEMENT SERVICES INC DNEAL@UNIQUE_MGMT.COM1187905 Z1187905B2 5/5/2017 384 1 VS0000005425 TRASHCO LLC [email protected] A1160910A1 5/7/2017 386 1 VS0000012239 DATASPLICE LLC [email protected] N1308003Q1 5/7/2017 386 1 VC0000017041 WATER TREATMENT & CONTROLS COMPANY [email protected] J1298801B1 5/10/2017 389 1 VC0000123549 ALLWORLD LANGUAGE CONSULTANTS INC [email protected] J1298801B1 5/10/2017 389 2 VC0000123542 LANGUAGE TRAINING CENTER INC [email protected] Y1217402Q1 5/11/2017 390 1 VC0000018385 INSTRUMENTATION SERVICES INC [email protected] K1379803Q1 5/12/2017 391 1 VC0000122884 DS SERVICES OF AMERICA INC [email protected]




























mailto:DNEAL@UNIQUE_MGMT.COM









1142806 R1142806P1 5/12/2017 391 1 VC0000107910 T Y LIN INTERNATIONAL [email protected] R1259806P1 5/12/2017 391 1 VC0000123591 RMG CONSULTANTS INC [email protected] S1404618Q1 5/12/2017 391 1 VC0000012988 MEDLINE INDUSTRIES INC1394803 V1394803B1 5/12/2017 391 1 VC0000023079 MAC'S TOWING SERVICE INC [email protected] X1216501B2 5/12/2017 391 1 VC0000035518 ACOLITE & CLAUDE UNITED SIGN CO INC [email protected] S1409507B1 5/14/2017 393 1 VC0000114049 KINGS CUP INC [email protected] Z1382306Q1 5/15/2017 394 1 VS0000012750 GSE HOLDINGS INC [email protected] X1323803B1 5/17/2017 396 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Y1329208Q1 5/18/2017 397 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Z1173203B1 5/19/2017 398 1 VC0000016618 J NEWTON ENTERPRISES INC [email protected] Y1399611Q1 5/20/2017 399 1 VC0000040338 TRANSWORLD CHEMICAL [email protected] Y1400901Q1 5/20/2017 399 1 VC0000110443 TOOLS MAN INC (THE) [email protected] J1327202Q1 5/21/2017 400 1 VC0000117064 TAMPA ENVELOPE MANUFACTURING & PAPER CO [email protected] K1222903Q1 5/22/2017 401 1 VC0000011036 C & M LANDSCAPING INC [email protected] A1341102Q1 5/26/2017 405 1 VC0000018095 IMMIX TECHNOLOGY INC [email protected] W1336702Q1 5/26/2017 405 1 VC0000024514 PRIDE ENTERPRISES [email protected] X1258607Q1 5/27/2017 406 1 VS0000010420 MARINER GROUP LLC (THE) [email protected] D1410502B2 5/28/2017 407 1 VC0000124448 GULF MATERIAL SALES, LLC [email protected] T1242203Q1 5/28/2017 407 1 VC0000111296 JACE CHANDLER & ASSOCIATES INC [email protected] X1248104Q1 5/28/2017 407 1 VS0000015918 DEX IMAGING INC [email protected] A1165001A1 5/30/2017 409 1 VC0000005787 BLOOMBERG LP1336601 A1336601Q1 5/31/2017 410 1 VS0000012959 SRR INTERNATIONAL INC [email protected] D1111106A1 5/31/2017 410 1 VS0000011833 INTRADO SYSTEMS CORP [email protected] Y1337110Q2 5/31/2017 410 1 VS0000011886 POM ENERGY CONCEPTS INC. [email protected] X1318220B1 6/1/2017 411 1 VC0000112656 HAIG SERVICE CORP [email protected] R1259203P1 6/2/2017 412 1 VS0000013299 ARORA ENGINEERS, INC. [email protected] Y1109311B1 6/3/2017 413 1 VC0000025035 MILLS ELECTRIC SERVICE INC [email protected] Z1238601Q1 6/3/2017 413 1 VC0000110443 TOOLS MAN INC (THE) [email protected] Z1404619Q1 6/4/2017 414 1 VC0000025102 SCALEMEN OF FLORIDA INC. [email protected] Y1333403Q1 6/7/2017 417 1 VC0000102979 AMOS SUPPLY INC [email protected] R1039104R1 6/9/2017 419 1 VS0000001226 PARSONS TRANSPORTATION GROUP INC [email protected] Z1216001A1 6/9/2017 419 1 VC0000041999 BRUEL & KJAER INC [email protected] G1319604B1 6/10/2017 420 1 VC0000018531 FLINT TRADING INC [email protected] Y1329205B1 6/10/2017 420 1 VC0000110443 TOOLS MAN INC (THE) [email protected] G1298802Q1 6/12/2017 422 1 VC0000114049 KINGS CUP INC [email protected] X1239813Q1 6/12/2017 422 1 VC0000007443 SNAPPER ENTERPRISES [email protected]




































1298502 G1298502B1 6/14/2017 424 1 VC0000026714 PRESTIGE PROPERTY MAINTENANCE INC [email protected] Z1247816Q1 6/15/2017 425 1 VC0000110443 TOOLS MAN INC (THE) [email protected] R1137207P1 6/16/2017 426 1 VS0000015969 THE HOWARD E. NYHART COMPANY, INC. [email protected] R1137207P1 6/16/2017 426 2 VS0000001398 MADISON CONSULTING GROUP INC [email protected] Y1237709Q1 6/16/2017 426 1 VC0000005476 SIEMENS INDUSTRY INC [email protected] R1185101P1 6/22/2017 432 1 VC0000031125 ACAI ASSOCIATES INC [email protected] V1308606B1 6/22/2017 432 1 VC0000035131 STATE CONTRACTING & ENGINEERING CORP [email protected] W1324421B1 6/22/2017 432 1 VC0000114049 KINGS CUP INC [email protected] W1324421B1 6/22/2017 432 2 VC0000007443 SNAPPER ENTERPRISES [email protected] X1210106B1 6/23/2017 433 1 VC0000033410 GILLY VENDING INC [email protected] J1340824Q1 6/24/2017 434 1 VC0000011647 SWARCO INDUSTRIES [email protected] A1041207A1 6/25/2017 435 1 VC0000008083 RADIANT SYSTEMS INC [email protected] M1013817B1 6/25/2017 435 1 VC0000114443 ASSURED CONTRACTING LLC [email protected] M1013817B1 6/25/2017 435 2 VS0000008662 CHIN DIESEL INC [email protected] M1013817B1 6/25/2017 435 3 VC0000100585 FLEMING EXECUTIVE GROUP INC [email protected] M1013817B1 6/25/2017 435 4 VC0000033519 FLORIDA METRO CONSTRUCTION CO [email protected] M1013817B1 6/25/2017 435 5 VC0000041583 FUNDAMENTAL ENGINEERING & CONSTRUCTION INC [email protected] M1013817B1 6/25/2017 435 6 VC0000031892 LINEAR CONSTRUCTION INC [email protected] M1013817B1 6/25/2017 435 7 VC0000039762 MIAMI WRECKING COMPANY [email protected] M1013817B1 6/25/2017 435 8 VS0000006536 NLJ BUILDERS INC [email protected] M1013817B1 6/25/2017 435 9 VC0000107035 ONEL ASSOCIATES LLC [email protected] M1013817B1 6/25/2017 435 10 VC0000033255 RICK HAMANN & SONS DEMOLITION INC [email protected] R0935303R1 6/25/2017 435 1 VC0000042569 ASSETWORKS INC [email protected] R1106317G1 6/25/2017 435 1 VS0000011546 GENCORE CANDEO LTD. [email protected] T1305304B1 6/25/2017 435 1 VC0000026093 HORSEPOWER ELECTRIC INC663509 G08EL4M 6/30/2017 440 1 VC0000108774 AFFINITY HOME CARE INC [email protected] G08EL4M 6/30/2017 440 2 VC0000038036 ALMOST FAMILY [email protected]

663509 G08EL4M 6/30/2017 440 3 VC0000021440CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMIINC [email protected]

663509 G08EL4M 6/30/2017 440 4 VC0000110512 COAST TO COAST HEALTHCARE SOLUTIONS INC [email protected] G08EL4M 6/30/2017 440 5 VC0000101708 DANIEL D CANTOR SENIOR CENTER [email protected] G08EL4M 6/30/2017 440 6 VC0000110100 HOMEMAKERS COMPANIONS & SITTERS LLC [email protected] G08EL4M 6/30/2017 440 7 VC0000106317 LEVIN HOMECARE [email protected] G08EL4M 6/30/2017 440 8 VC0000002364 LIFELINE SYSTEMS INC [email protected] G08EL4M 6/30/2017 440 9 VC0000037243 NEU HEART HEALTH CARE SERVICES [email protected]

663509 G08EL4M 6/30/2017 440 10 VC0000008818NORTHWEST FEDERATED WOMANS CLUB OF BROWARDCOUNTY [email protected]




































663509 G08EL4M 6/30/2017 440 11 VC0000101487 TENDER LOVING CARE ADULT DAY HEALTH CENTER [email protected] G08EL4M 6/30/2017 440 12 VC0000022923 NURSE CARE INC [email protected] G08EL4M 6/30/2017 440 13 VC0000114095 PRIMA HOME HEALTH LLC [email protected] G08EL4M 6/30/2017 440 14 VC0000026541 PRINCIPLE HEALTH SERVICES DoNotEmail@MArenewal663509 G08EL4M 6/30/2017 440 15 VC0000100230 RESPONSIVE HOME HEALTH INC [email protected] G08EL4M 6/30/2017 440 16 VC0000004770 TENDER LOVING CARE HEALTH CARE SERVICES INC [email protected] G08EL4M 6/30/2017 440 17 VC0000107296 TRI-COUNTY LIFE CARE INC [email protected] G08EL4M 6/30/2017 440 18 VC0000036117 TRINITY HEALTH CARE SERVICES INC [email protected] G08EL4M 6/30/2017 440 19 VC0000B30129 NORTHWEST FOCAL POINT SENIOR CENTER [email protected] G08EL4M 6/30/2017 440 20 VC0000115619 NATIONAL HOME CARE [email protected] G08EL4M 6/30/2017 440 21 VS0000000864 CRITICAL SIGNAL TECHNOLOGIES INC [email protected] G08EL4M 6/30/2017 440 22 VC0000025229 SUMMIT HOME RESPIRATORY SERVICES INC [email protected] G08EL4M 6/30/2017 440 23 VC0000115257 MEDICOR HEALTHCHOICE INC [email protected] G08EL4M 6/30/2017 440 24 VC0000041535 NEU HEART EXTENDED HOME CARE [email protected] G08EL4M 6/30/2017 440 25 VS0000003375 HEART 2 HEART HOME HEALTHCARE AGENCY INC [email protected] G08EL4M 6/30/2017 440 26 VC0000116294 AMERICA'S QUALITY CARE SERVICES INC [email protected] G08EL4M 6/30/2017 440 27 VS0000002738 GOLD COAST ELDER CARE & SOLUTIONS INC [email protected] G08EL4M 6/30/2017 440 28 VC0000039179 SOUTH FLORIDA MEDICAL SUPPLY INC [email protected] G08EL4M 6/30/2017 440 29 VC0000109422 UNIQUE HOME CARE & TRANSPORTATION INC [email protected] G08EL4M 6/30/2017 440 30 VS0000004638 COMMUNITY ACCESS SERVICE INC [email protected] G08EL4M 6/30/2017 440 31 VS0000004099 CARING AT HOME HEALTHCARE LLC [email protected] G08EL4M 6/30/2017 440 32 VS0000004712 KDM'S SERVICES INC [email protected] G08EL4M 6/30/2017 440 33 VS0000004640 AFFORDABLE MEDICAL SUPPLY INC [email protected] G1052705A1 6/30/2017 440 1 VC0000103253 JASON A SCHULMAN MD PA [email protected] R0944901R2 6/30/2017 440 1 VC0000107164 AMERISYS [email protected] R1170501P1 6/30/2017 440 1 VC0000044885 WELLS FARGO BANK NA [email protected] X1323001A1 6/30/2017 440 1 VC0000123607 IHS GLOBAL INC [email protected] X1342611Q1 7/1/2017 441 1 VC0000123339 TENSION TECHNOLOGY INTERNATIONAL LTD [email protected] Y1351509Q1 7/1/2017 441 1 VC0000035875 ORANGE PEST CONTROL [email protected] Y1409003Q1 7/8/2017 448 1 VC0000105952 GLOBAL EXPRESS MONEY ORDERS INC [email protected] Z1183603Q1 7/9/2017 449 1 VC0000115580 JOHN BEAN TECHNOLOGIES CORP [email protected] Y1231412B1 7/22/2017 462 1 VC0000024934 TEMPTROL AIR CONDITIONING INC [email protected] Z1166607A1 7/22/2017 462 1 VC0000104171 CLEVER DEVICES LTD [email protected] R1043202R1 7/23/2017 463 1 VS0000005839 JW GROUP INC (THE) [email protected] N1354702Q1 7/24/2017 464 1 VS0000004604 EDTREK INC [email protected] Y1247604B1 7/24/2017 464 1 VC0000025015 BHOGAYTA BROTHERS INC [email protected]






































1404307 Y1404307B1 7/24/2017 464 1 VC0000034159 ATLANTIC ENVIRONMENTAL SYSTEMS INC [email protected] Z1228602B1 7/25/2017 465 1 VC0000101010 UNIFIED SUPPLY & SERVICES CO [email protected] A1046608A1 7/28/2017 468 1 VC0000014769 GROUPWARE TECHNOLOGIES INC [email protected] X1046008P2 7/30/2017 470 1 VS0000009716 CLEMENTS PUBLISHING COMPANY [email protected] X1238608Q1 7/30/2017 470 1 VC0000035875 ORANGE PEST CONTROL [email protected] Y1252201Q1 7/30/2017 470 1 VC0000013846 ELECTRICAL CONTROLS INC [email protected] L1224010G1 7/31/2017 471 1 VC0000019468 HOME DEPOT INC [email protected] G1091902B1 8/5/2017 476 1 VC0000113385 CLEAN HARBORS ENVIRONMENTAL SERVICES INC [email protected] R1332203Q3 8/6/2017 477 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] V1311511B1 8/10/2017 481 1 VC0000123414 VIMAC USA INC [email protected] Y1419302Q1 8/10/2017 481 1 VC0000025170 ACE BLUEPRINTING INC [email protected] Y1329702B2 8/12/2017 483 1 VS0000015208 SOUTHERN UNDERGROUND INDUSTRIES [email protected] X1230611B1 8/13/2017 484 1 VS0000007753 FLORIDA DOCK & DOOR CO [email protected] G1325001B1 8/21/2017 492 1 VC0000037757 HIGH TECH ENGINEERING INC [email protected] G1325001B1 8/21/2017 492 2 VC0000023780 CRAIG A SMITH & ASSOCIATES [email protected] G1325001B1 8/21/2017 492 3 VS0000004733 CALTROP CORP [email protected] Y1403601Q1 8/22/2017 493 1 VC0000105359 MKI SERVICES INC [email protected] R1187802P1 8/24/2017 495 1 VC0000122849 GREEN SQUARE INC [email protected] G1246821Q1 8/31/2017 502 1 VC0000122772 ADVANCE ICE CREAM VENDING CO [email protected] X1129407A1 8/31/2017 502 1 VC0000005823 CCH INCORPORATED [email protected] X1225508Q1 8/31/2017 502 1 VC0000043314 CRANE INSPECTION & CERTIFICATION BUREAU [email protected] X1320730Q1 8/31/2017 502 1 VC0000123489 ALL ABOUT ENTERTAINMENT INC [email protected] Z1019513Q1 8/31/2017 502 1 VC0000011213 MATRIX SYSTEMS INC [email protected] A1257507Q1 9/3/2017 505 1 VC0000025686 BROWARD MICROFILM INC [email protected] R1139309P1 9/4/2017 506 1 VS0000015201 EFFICIENCY ENERGY LLC [email protected] R1187802P2 9/4/2017 506 1 VC0000112872 LAKESHORE TENNIS CENTER INC [email protected] X1234502B2 9/8/2017 510 1 VS0000004850 K C M MACHINE SHOP OF BROWARD COUNTY [email protected] Z1230902B1 9/8/2017 510 1 VS0000015957 SUNSHINE RECYCLNG SERVICES OF SWFL [email protected] R1281513P1 9/9/2017 511 1 VC0000120990 DESTINATIONS NETWORK VIAGENS E TURISMO LTDA [email protected] Y1412403Q1 9/10/2017 512 1 VC0000002247 UNIFIRST CORPORATION [email protected] Z1368308Q1 9/16/2017 518 1 VC0000017827 FERGUSON ENTERPRISES INC [email protected] R1298904P1 9/22/2017 524 1 VC0000002460 HARRIS MILLER MILLER & HANSON INC [email protected] A1202909A1 9/30/2017 532 1 VC0000044254 MEDICAL PRIORITY CONSULTANTS INC [email protected] A1273004A1 9/30/2017 532 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] A1273004A1 9/30/2017 532 2 VC0000044472 MICROSOFT CORP [email protected] G1253006A1 9/30/2017 532 1 VC0000107931 FLORIDA DEPARTMENT OF HEALTH - BROWARD COUNTY [email protected]






































1276804 G1276804A1 9/30/2017 532 1 VC0000115512 DAVID W EICH D V M [email protected] G1299105A1 9/30/2017 532 1 VS0000008130 JOHN HAMILTON HOWARD [email protected] G1340013B1 9/30/2017 532 1 VS0000015957 SUNSHINE RECYCLNG SERVICES OF SWFL [email protected] G1389705A1 9/30/2017 532 1 VC0000124007 CYRENA C ROSE [email protected] G1393801A1 9/30/2017 532 1 VC0000124012 SUMMER HEYERLY [email protected] G1396601A1 9/30/2017 532 1 VC0000124042 MELISSA PARSONS [email protected] G1398204A1 9/30/2017 532 1 VC0000124071 LORI M WALTER [email protected] G1402319A1 9/30/2017 532 1 VC0000124091 DIANA DROGAN LLC [email protected] G1404204A1 9/30/2017 532 1 VC0000124150 INGA JENSEN [email protected] G1416517A1 9/30/2017 532 1 VC0000124260 MARC KRAMER [email protected] R1180405P1 9/30/2017 532 1 VS0000011647 REMOVAL TRANSPORT SERVICES OF BROWARD INC [email protected] R1215501P1 9/30/2017 532 1 VC0000039094 STARMARK INTERNATIONAL [email protected] R1215502P1 9/30/2017 532 1 VS0000014420 FINN PARTNERS INC [email protected] R1219103B1 9/30/2017 532 1 VC0000114693 BLM TECHNOLOGIES OF FLORIDA LLC [email protected] R1236403B1 9/30/2017 532 1 VC0000122912 ELECTRONIC RECYCLING CENTER INC [email protected] V1059606A1 9/30/2017 532 1 VC0000020694 CITY OF PEMBROKE PINES [email protected] V1059606A1 9/30/2017 532 2 VC0000020803 CITY OF LAUDERDALE LAKES [email protected] V1059606A1 9/30/2017 532 3 VC0000020919 CITY OF TAMARAC [email protected] V1059606A1 9/30/2017 532 4 VC0000021055 CITY OF CORAL SPRINGS [email protected] V1059606A1 9/30/2017 532 5 VC0000021306 CITY OF COCONUT CREEK [email protected] V1059606A1 9/30/2017 532 6 VC0000030059 CITY OF DANIA BEACH [email protected] V1059606A1 9/30/2017 532 7 VC0000030060 CITY OF DEERFIELD BEACH [email protected] V1059606A1 9/30/2017 532 8 VC0000030061 CITY OF FORT LAUDERDALE [email protected] V1059606A1 9/30/2017 532 9 VC0000030062 CITY OF HALLANDALE BEACH [email protected] V1059606A1 9/30/2017 532 10 VC0000030068 CITY OF POMPANO BEACH [email protected] V1059606A1 9/30/2017 532 11 VC0000030122 TOWN OF HILLSBORO BEACH [email protected] V1059606A1 9/30/2017 532 12 VC0000030123 TOWN OF LAUDERDALE BY THE SEA [email protected] V1059606A1 9/30/2017 532 13 VC0000030129 CITY OF MARGATE [email protected] V1059606A1 9/30/2017 532 14 VC0000030130 CITY OF LIGHTHOUSE POINT [email protected] V1059606A1 9/30/2017 532 15 VC0000030131 CITY OF PLANTATION [email protected] V1059606A1 9/30/2017 532 16 VC0000030133 CITY OF MIRAMAR [email protected] V1059606A1 9/30/2017 532 17 VC0000030137 CITY OF LAUDERHILL [email protected] V1059606A1 9/30/2017 532 18 VC0000030138 TOWN OF DAVIE [email protected] V1059606A1 9/30/2017 532 19 VC0000102560 CITY OF WEST PARK [email protected] V1395208A1 9/30/2017 532 1 VC0000030077 BROWARD COUNTY SHERIFF'S OFFICE [email protected] C1354902Q1 10/12/2017 544 1 VC0000111057 GLOBAL TRAFFIC TECHNOLOGIES LLC [email protected]






































1159616 X1159616P1 10/13/2017 545 1 VS0000004841 BEA ARCHITECTS INC [email protected] X1159616P1 10/13/2017 545 2 VC0000022712 BERMELLO AJAMIL & PARTNERS INC [email protected] G1239302B1 10/31/2017 563 1 VS0000012363 CORPORATE COACHES INC [email protected] R1344001Q1 10/31/2017 563 1 VC0000117231 OCEAN HELICOPTERS INC [email protected] Z1237002B1 10/31/2017 563 1 VC0000012149 SCHINDLER ELEVATOR CORPORATION [email protected] G1383107B1 11/5/2017 568 1 VC0000007711 EMSL ANALYTICAL [email protected] A1295807Q1 11/20/2017 583 1 VC0000030273 HASCO TAG COMPANY [email protected] R1003202R1 11/20/2017 583 1 VS0000011618 SKI RIXEN OF QUIET WATERS [email protected] A1197401A1 11/22/2017 585 1 VC0000013740 AIR TRANSPORT IT SERVICES INC [email protected] R1083413R2 11/26/2017 589 1 VS0000009464 BA SOUTH INC [email protected] R1083413R2 11/26/2017 589 2 VC0000123264 BARMER ENTERPRISES LLC [email protected] R1179004P1 12/1/2017 594 1 VC0000039131 DESNOES INVESTIGATIONS, INC. [email protected] R1179004P1 12/1/2017 594 2 VC0000103468 NWI INVESTIGATIVE GROUP INC [email protected] R1179004P1 12/1/2017 594 3 VC0000123166 SKI INC [email protected] Z1106602B1 12/1/2017 594 1 VS0000007260 ADVANCED DATA CABLING & CONSULTING INC [email protected] A1105909A2 12/12/2017 605 1 VS0000011252 ZOLL DATA SYSTEMS INC [email protected] R1214808P15 12/13/2017 606 1 VS0000008302 MCJ & PRESTIGE CLEANING SERVICES [email protected] F1311108A1 12/22/2017 615 1 VC0000003029 AIRQUEST ENVIRONMENTAL INC [email protected] C1240001B1 12/31/2017 624 1 VS0000014881 INKTEL GOVERNMENT BPO SERVICES LLC [email protected] J1197205B1 12/31/2017 624 1 VC0000020876 SUN SENTINEL [email protected] R1214808P1 12/31/2017 624 1 VS0000010558 TRIANGLE SERVICES OF FLORIDA INC [email protected] R1214808P10 12/31/2017 624 1 VC0000107314 MCKENZIE'S CLEANING LLC [email protected] R1214808P11 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P12 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P13 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P2 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P3 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P4 12/31/2017 624 1 VC0000037220 CHI-ADA CORPORATION [email protected] R1214808P5 12/31/2017 624 1 VC0000037220 CHI-ADA CORPORATION [email protected] R1214808P6 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P7 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1214808P8 12/31/2017 624 1 VC0000037814 L & B JANITORIAL SERVICES [email protected] R1223429P1 12/31/2017 624 1 VC0000020472 AMERICAN HERITAGE LIFE INSURANCE CO [email protected] R1223430P1 12/31/2017 624 1 VS0000007650 WELLS FARGO INSURANCE SERVICES USA INC [email protected] R1328613A1 12/31/2017 624 1 VC0000041507 MTS SOFTWARE SOLUTIONS INC [email protected] Y1356202B1 1/4/2018 628 1 VC0000124253 ALL LIQUID ENVIRONMENTAL SERVICES, LLC [email protected]






































1323415 A1323415A1 1/11/2018 635 1 VC0000045816 BENTLEY SYSTEMS INC [email protected] R1183703P1 1/19/2018 643 1 VC0000123262 BRADLEY STINSON & ASSOCIATES INC [email protected] Y1421102Q1 1/28/2018 652 1 VC0000020669 ATKINS NORTH AMERICA INC [email protected] F1261301B1 1/31/2018 655 1 VS0000015957 SUNSHINE RECYCLNG SERVICES OF SWFL [email protected] F1261301B1 1/31/2018 655 2 VC0000040417 ALL SERVICE REFUSE COMPANY [email protected] V1017104B1 1/31/2018 655 1 VC0000002247 UNIFIRST CORPORATION [email protected] X1192813A1 2/9/2018 664 1 VC0000102929 GENERAL ELECTRIC INTERNATIONAL INC [email protected] R1268509P1 2/18/2018 673 1 VC0000022673 SIVER INSURANCE CONSULTANTS [email protected] P1019501B1 2/26/2018 681 1 VC0000040036 ABACO ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 2 VS0000006998 ABSOLUTE CIVIL ENGINEERING SOLUTIONS LLC [email protected] P1019501B1 2/26/2018 681 3 VC0000024658 A R C ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 4 VS0000008170 BCC ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 5 VS0000005889 BRYNTESEN & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 6 VC0000039805 CHEROKEE ENTERPRISES INC [email protected] P1019501B1 2/26/2018 681 7 VC0000036274 EAC CONSULTING INC [email protected] P1019501B1 2/26/2018 681 8 VC0000105161 BOTEK THURLOW ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 9 VC0000038436 ECKLER ENGINEERING INC.1074902 P1019501B1 2/26/2018 681 10 VC0000029725 E SCIENCES INC [email protected] P1019501B1 2/26/2018 681 11 VC0000032752 FLORIDA TRANSPORTATION ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 12 VC0000039646 GFA INTERNATIONAL [email protected] P1019501B1 2/26/2018 681 13 VC0000010794 HP CONSULTANTS INC [email protected] P1019501B1 2/26/2018 681 14 VS0000002437 JBC PLANNING & DESIGN INC [email protected] P1019501B1 2/26/2018 681 15 VC0000039803 KIMBERLY ANN BROWN & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 16 VS0000005983 LH ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 17 VS0000008458 METCO SERVICES SOUTHEAST LLC [email protected] P1019501B1 2/26/2018 681 18 VC0000027610 NUTTING ENVIRONMENTAL OF FLORIDA INC [email protected] P1019501B1 2/26/2018 681 19 VS0000006098 PILLAR CONSULTANTS INC [email protected] P1019501B1 2/26/2018 681 20 VC0000108762 PROJECT CAINE INC [email protected] P1019501B1 2/26/2018 681 21 VC0000116889 SGM ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 22 VC0000031125 ACAI ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 23 VC0000044184 CAROLLO ENGINEERS INC [email protected] P1019501B1 2/26/2018 681 24 VC0000002339 CDM SMITH INC [email protected] P1019501B1 2/26/2018 681 25 VC0000027235 CHEN MOORE & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 26 VC0000028124 GLE ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 27 VS0000007168 GANNETT FLEMING INC [email protected] P1019501B1 2/26/2018 681 28 VC0000040324 RJ BEHAR & COMPANY INC [email protected]





































1074902 P1019501B1 2/26/2018 681 29 VC0000114074 HARRIS ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 30 VC0000020763 CRAVEN THOMPSON & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 31 VS0000010999 CSA CENTRAL, INC. [email protected] P1019501B1 2/26/2018 681 32 VC0000031062 CALVIN GIORDANO & ASSOCIATES [email protected] P1019501B1 2/26/2018 681 33 VC0000028703 TIERRA INC [email protected] P1019501B1 2/26/2018 681 34 VC0000100913 ROSS ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 35 VS0000009159 ROYAL ENGINEERING SERVICE CORP [email protected] P1019501B1 2/26/2018 681 36 VC0000041338 S & F ENGINEERS INC [email protected] P1019501B1 2/26/2018 681 37 VC0000005909 SBLM ARCHITECTS PC [email protected] P1019501B1 2/26/2018 681 38 VC0000113455 THOMPSON & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 39 VS0000004244 VN ENGINEERS INC [email protected] P1019501B1 2/26/2018 681 40 VC0000103812 WALTERS ZACKRIA ASSOCIATES PLLC [email protected] P1019501B1 2/26/2018 681 41 VC0000020669 ATKINS NORTH AMERICA INC [email protected] P1019501B1 2/26/2018 681 42 VC0000036507 COASTAL SYSTEMS INTERNATIONAL INC [email protected] P1019501B1 2/26/2018 681 43 VC0000040564 CORDOVA RODRIGUEZ & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 44 VC0000023780 CRAIG A SMITH & ASSOCIATES [email protected] P1019501B1 2/26/2018 681 45 VS0000005296 CURTIS & ROGERS DESIGN STUDIO INC [email protected] P1019501B1 2/26/2018 681 46 VC0000024311 SINGER ARCHITECTS INC [email protected] P1019501B1 2/26/2018 681 47 VC0000015466 STANLEY CONSULTANTS INC [email protected] P1019501B1 2/26/2018 681 48 VS0000002343 SYNALOVSKI ROMANIK SAYE LLC [email protected] P1019501B1 2/26/2018 681 49 VS0000009339 TINDALE-OLIVER & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 50 VC0000105029 URS CORPORATION SOUTHERN [email protected] P1019501B1 2/26/2018 681 51 VC0000025474 TBE GROUP INC [email protected] P1019501B1 2/26/2018 681 52 VS0000008598 GENESIS ENTERPRISES & ENGINEERING SERVICES LLC [email protected] P1019501B1 2/26/2018 681 53 VC0000013845 PROFESSIONAL SERVICE INDUSTRIES INC (PSI) [email protected] P1019501B1 2/26/2018 681 54 VC0000038748 RADISE INTERNATIONAL, LLC [email protected] P1019501B1 2/26/2018 681 55 VC0000117809 SQUARE ONE ARCHITECTURE INC [email protected] P1019501B1 2/26/2018 681 56 VS0000012176 TAYLOR ENGINEERING, INC. [email protected] P1019501B1 2/26/2018 681 57 VS0000007044 TRANSYSTEMS CORPORATION CONSULTANTS [email protected] P1019501B1 2/26/2018 681 58 VS0000012869 TRC WORLDWIDE ENGINEERING, INC. [email protected] P1019501B1 2/26/2018 681 59 VC0000019216 GOLDER ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 62 VC0000021309 TLC ENGINEERING FOR ARCHITECTURE INC [email protected]

1074902 P1019501B1 2/26/2018 681 63 VS0000009503AMEC FOSTER WHEELER ENVIRONMENT &INFRASTRUCTURE INC [email protected]

1074902 P1019501B1 2/26/2018 681 64 VC0000036696 MILLER LEGG & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 65 VC0000112673 PREMIERE DESIGN SOLUTIONS INC [email protected]





































1074902 P1019501B1 2/26/2018 681 66 VC0000038829 CES CONSULTANTS INC [email protected] P1019501B1 2/26/2018 681 67 VC0000018364 KIMLEY-HORN & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 68 VC0000021785 KEITH & SCHNARS P A [email protected];[email protected] P1019501B1 2/26/2018 681 69 VS0000005625 ERDMAN ANTHONY OF FLORIDA INC [email protected] P1019501B1 2/26/2018 681 70 VC0000117088 TEAM SURVEYING SOLUTIONS [email protected] P1019501B1 2/26/2018 681 71 VC0000103635 BARRANCO GONZALEZ ARCHITECTURE [email protected] P1019501B1 2/26/2018 681 72 VC0000027956 ENVIRONMENTAL CONSULTING & TECHNOLOGY INC [email protected]

1074902 P1019501B1 2/26/2018 681 73 VC0000103651GALLO ARCHITECTS & DEVELOPMENT CONSULTANTSINC [email protected]

1074902 P1019501B1 2/26/2018 681 74 VC0000105227 GROUNDWATER & ENVIRONMENTAL SERVICES INC [email protected] P1019501B1 2/26/2018 681 75 VC0000122936 HARDESTY & HANOVER LLC [email protected] P1019501B1 2/26/2018 681 76 VC0000021838 HARVARD JOLLY INC [email protected] P1019501B1 2/26/2018 681 78 VC0000115600 JACOBS ENGINEERING GROUP INC [email protected] P1019501B1 2/26/2018 681 79 VC0000022527 KISINGER CAMPO & ASSOCIATES [email protected] P1019501B1 2/26/2018 681 80 VC0000029060 MONTGOMERY CONSULTING GROUP INC [email protected] P1019501B1 2/26/2018 681 81 VC0000020962 PICKETT & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 82 VS0000015944 CONESTOGA-ROVERS & ASSOCIATES, INC. [email protected] P1019501B1 2/26/2018 681 83 VC0000021061 UNIVERSAL ENGINEERING SCIENCES INC [email protected] P1019501B1 2/26/2018 681 84 VC0000030251 CORRADINO GROUP INC (THE) [email protected] P1019501B1 2/26/2018 681 85 VC0000016170 HDR ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 86 VC0000031689 HAMMOND & ASSOCIATES INC [email protected] P1019501B1 2/26/2018 681 87 VC0000035910 DUNKELBERGER ENGINEERING & TESTING INC [email protected] P1019501B1 2/26/2018 681 88 VC0000035348 GEOTECH ENVIRONMENTAL INC [email protected] P1019501B1 2/26/2018 681 89 VC0000029834 DESIGN-BUILD ENGINEERS & CONTRACTORS INC [email protected] P1019501B1 2/26/2018 681 90 VS0000006960 GEOLOGISTICS INC [email protected] P1019501B1 2/26/2018 681 91 VC0000102097 HSQ GROUP INC [email protected] P1019501B1 2/26/2018 681 92 VC0000031289 CORZO CASTELLA CARBALLO THOMPSON SALMAN PA [email protected] P1019501B1 2/26/2018 681 93 VS0000012123 JONES EDMUNDS & ASSOCIATES, INC. [email protected] P1019501B1 2/26/2018 681 94 VC0000022558 METRIC ENGINEERING INC [email protected] P1019501B1 2/26/2018 681 95 VC0000004331 PARSONS BRINCKERHOFF INC [email protected] P1019501B1 2/26/2018 681 96 VS0000010084 IDEAL ARCHITECTURAL DESIGN, P.A. [email protected] P1019501B1 2/26/2018 681 97 VC0000106421 TERRACON CONSULTANTS INC [email protected] D1407931Q1 2/28/2018 683 1 VC0000111734 SCHMANDT, MARIANNE [email protected] Z1280305B1 3/2/2018 685 1 VC0000005482 ARCONAS CORPORATION [email protected] R1339203R1 3/18/2018 701 1 VC0000018364 KIMLEY-HORN & ASSOCIATES INC [email protected] A1306108A1 3/23/2018 706 1 VS0000015905 PYRAMID ANALYTICS BV [email protected]



mailto:[email protected];[email protected]


































1326104 R1285602Q1 3/31/2018 714 1 VS0000004316 JLS SECURITY PLUS LLC [email protected] N1302308A1 4/19/2018 733 1 VC0000104291 SSI INC [email protected] V1281413A1 4/19/2018 733 1 VC0000012427 CUMMINS-ALLISON CORP [email protected] R1214808P14 5/31/2018 775 1 VS0000010558 TRIANGLE SERVICES OF FLORIDA INC [email protected] Z1198506P1 5/31/2018 775 1 VC0000105425 FUEL FACILITY MANAGEMENT INC [email protected] Z1224902P1 6/1/2018 776 1 VC0000025272 CARTAYA & ASSOCIATES ARCHITECTS PA [email protected] Z1225301P1 6/1/2018 776 1 VC0000038979 KEITH & ASSOCIATES INC [email protected] A1229901A1 6/9/2018 784 1 VC0000002758 PASSKEY INTERNATIONAL INC1283001 R1283001A1 6/9/2018 784 1 VS0000004404 PLANTE & MORAN PLLC [email protected] J1180012B1 6/12/2018 787 1 VC0000044923 BANK OF AMERICA NA [email protected] R1277902P1 6/22/2018 797 1 VC0000018364 KIMLEY-HORN & ASSOCIATES INC [email protected] R1277902P1 6/22/2018 797 2 VC0000013451 RICONDO & ASSOCIATES, INC. [email protected] L1127701Q1 6/23/2018 798 1 VC0000014905 DAIKIN APPLIED [email protected] G0728108A1 6/24/2018 799 1 VC0000020961 NOVA SOUTHEASTERN UNIVERSITY [email protected] R0995908R1 6/30/2018 805 1 VC0000103695 MARSH CLEARSIGHT LLC [email protected] R1346913A1 6/30/2018 805 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] R1346913A1 6/30/2018 805 2 VC0000044472 MICROSOFT CORP1334501 R1334501Q1 7/2/2018 807 1 VS0000013170 ATS INTERMEDIATE HOLDINGS INC [email protected] R1353411P1 7/31/2018 836 1 VS0000002958 PEAK 10 1VAULT INC [email protected] J0868001G1 8/14/2018 850 1 VC0000042074 FEDERAL EXPRESS CORP1348418 A1348418A1 8/19/2018 855 1 VC0000123781 IER INC [email protected] R1127907R1 8/26/2018 862 1 VC0000042889 ESTRADA HINOJOSA & COMPANY,INC [email protected] R1127907R1 8/26/2018 862 2 VC0000117193 JEFFERIES & CO INC [email protected] R1127907R1 8/26/2018 862 5 VC0000101026 RAYMOND JAMES & ASSOCIATES [email protected] R1127907R1 8/26/2018 862 7 VC0000114638 SIEBERT BRANDFORD SHANK & CO LLC [email protected] R1127907R1 8/26/2018 862 8 VS0000011480 RBC CAPITAL MARKETS, LLC [email protected] R1127907R1 8/26/2018 862 9 VS0000012860 MERRILL LYNCH PIERCE FENNER & SMITH INC [email protected] R1127907R1 8/26/2018 862 10 VS0000013895 CITIGROUP GLOBAL MARKETS, INC. [email protected] R1127907R1 8/26/2018 862 11 VS0000013894 JP MORGAN SECURITIES LLC [email protected] R1127907R1 8/26/2018 862 12 VS0000013907 MORGAN STANLEY [email protected] R1127907R1 8/26/2018 862 13 VC0000005448 SAMUEL A. RAMIREZ & CO., INC. [email protected] A1369612A1 9/2/2018 869 1 VC0000015075 WEST PUBLISHING CORPORATION [email protected] R1244702P1 9/9/2018 876 1 VC0000030506 W.D. SCHOCK COMPANY INC. [email protected] R1180504R1 9/23/2018 890 1 VC0000001782 ECHO GROUP (THE) [email protected] R1117601R1 9/24/2018 891 1 VC0000035007 AA-D HORSE ADVENTURES INC [email protected] A1202910A1 9/30/2018 897 1 VS0000011546 GENCORE CANDEO LTD. [email protected]



































1268902 F1268902Q1 9/30/2018 897 1 VC0000019216 GOLDER ASSOCIATES INC [email protected] G1150601A1 9/30/2018 897 1 VC0000106346 US GEOLOGICAL SURVEY - DOI [email protected] R1287408P1 9/30/2018 897 1 VC0000118272 HILLS BALFOUR LTD [email protected] R1311116P1 9/30/2018 897 1 VC0000111190 ALLIEDBARTON SECURITY SERVICES [email protected] R1277707P1 10/5/2018 902 1 VC0000013451 RICONDO & ASSOCIATES, INC.1329501 X1329501B1 10/12/2018 909 1 VC0000009010 TRANE US INC [email protected] A1170804A1 10/15/2018 912 1 VC0000042455 NAZTEC INC [email protected] L1330104Q1 10/16/2018 913 1 VC0000013652 STENOGRAPH L L C [email protected] A1370901A1 10/19/2018 916 1 VC0000007934 SHI INTERNATIONAL CORP [email protected] F1154201B1 10/21/2018 918 1 VC0000003029 AIRQUEST ENVIRONMENTAL INC [email protected] F1154201B1 10/21/2018 918 2 VC0000041678 BASULTO MANAGEMENT CONSULTING [email protected] F1154201B1 10/21/2018 918 3 VC0000039805 CHEROKEE ENTERPRISES INC [email protected] F1154201B1 10/21/2018 918 4 VS0000005602 COASTAL ECO GROUP INC [email protected] F1154201B1 10/21/2018 918 5 VC0000029167 DIAL CORDY & ASSOCIATES [email protected] F1154201B1 10/21/2018 918 6 VC0000029725 E SCIENCES INC [email protected] F1154201B1 10/21/2018 918 7 VC0000036716 EARTH ADVISORS INC [email protected] F1154201B1 10/21/2018 918 8 VS0000002798 ECO ADVISORS LLC [email protected] F1154201B1 10/21/2018 918 9 VS0000014185 ECOLOGICAL ASSOCIATES, INC. [email protected] F1154201B1 10/21/2018 918 10 VC0000031152 EPAC ENVIRONMENTAL SERVICES INC [email protected] F1154201B1 10/21/2018 918 11 VC0000035348 GEOTECH ENVIRONMENTAL INC [email protected] F1154201B1 10/21/2018 918 12 VC0000010794 HP CONSULTANTS INC [email protected] F1154201B1 10/21/2018 918 13 VC0000116176 KB ENVIRONMENTAL SCIENCES INC [email protected] F1154201B1 10/21/2018 918 14 VC0000039803 KIMBERLY ANN BROWN & ASSOCIATES INC [email protected] F1154201B1 10/21/2018 918 15 VC0000039052 PROTECH ASSESSMENTS INC [email protected] F1154201B1 10/21/2018 918 16 VS0000006998 ABSOLUTE CIVIL ENGINEERING SOLUTIONS LLC [email protected] F1154201B1 10/21/2018 918 17 VC0000003047 ALL FLORIDA TREE & LANDSCAPE INC [email protected]

1154201 F1154201B1 10/21/2018 918 18 VS0000013594AMERICAN ENVIRONMENTAL ENGINEERING OF FLORIDA,INC. [email protected]

1154201 F1154201B1 10/21/2018 918 19 VS0000013591 APPLIED HYDROGEOLOGIC SOLUTIONS LLC [email protected] F1154201B1 10/21/2018 918 20 VS0000010999 CSA CENTRAL, INC. [email protected] F1154201B1 10/21/2018 918 21 VS0000013620 ECOFLO, INC. [email protected] F1154201B1 10/21/2018 918 22 VS0000008882 ENVIRONMENTAL & MARINE CONSULTING SERVICES INC [email protected] F1154201B1 10/21/2018 918 23 VC0000027956 ENVIRONMENTAL CONSULTING & TECHNOLOGY INC [email protected] F1154201B1 10/21/2018 918 24 VS0000006960 GEOLOGISTICS INC [email protected] F1154201B1 10/21/2018 918 25 VC0000039646 GFA INTERNATIONAL [email protected] F1154201B1 10/21/2018 918 26 VC0000028124 GLE ASSOCIATES INC [email protected]




































1154201 F1154201B1 10/21/2018 918 27 VC0000105227 GROUNDWATER & ENVIRONMENTAL SERVICES INC [email protected] F1154201B1 10/21/2018 918 28 VC0000108475 HANDEX CONSULTING & REMEDIATION SOUTHEAST LLC [email protected] F1154201B1 10/21/2018 918 29 VC0000002460 HARRIS MILLER MILLER & HANSON INC [email protected] F1154201B1 10/21/2018 918 30 VC0000016170 HDR ENGINEERING INC [email protected] F1154201B1 10/21/2018 918 31 VC0000031066 LAKDAS/YOHALEM ENGINEERING INC [email protected] F1154201B1 10/21/2018 918 32 VC0000038476 LAND DESIGN SOUTH OF FLORIDA [email protected] F1154201B1 10/21/2018 918 33 VC0000106870 MCCAFFERTY BRINSON CONSULTING LLC [email protected] F1154201B1 10/21/2018 918 34 VC0000022558 METRIC ENGINEERING INC [email protected] F1154201B1 10/21/2018 918 35 VS0000013158 MICHAEL BAKER JR INC [email protected] F1154201B1 10/21/2018 918 36 VC0000036696 MILLER LEGG & ASSOCIATES INC [email protected] F1154201B1 10/21/2018 918 37 VC0000029060 MONTGOMERY CONSULTING GROUP INC [email protected] F1154201B1 10/21/2018 918 38 VC0000105951 MWH AMERICAS INC [email protected] F1154201B1 10/21/2018 918 39 VC0000036826 NOVA CONSULTING INC [email protected] F1154201B1 10/21/2018 918 40 VC0000027610 NUTTING ENVIRONMENTAL OF FLORIDA INC [email protected] F1154201B1 10/21/2018 918 41 VC0000024778 OLSEN ASSOCIATES INC [email protected] F1154201B1 10/21/2018 918 42 VS0000013753 PHOENIX REMEDIATION GROUP, LLC [email protected] F1154201B1 10/21/2018 918 43 VC0000028949 HSA ENGINEERS & SCIENTIST [email protected] F1154201B1 10/21/2018 918 44 VC0000028643 SCHEDA ECOLOGICAL ASSOCIATES INC [email protected] F1154201B1 10/21/2018 918 45 VC0000017751 SCS ENGINEERS [email protected] F1154201B1 10/21/2018 918 46 VC0000102723 CHAPPELL GROUP INC (THE) [email protected] F1154201B1 10/21/2018 918 47 VC0000030251 CORRADINO GROUP INC (THE) [email protected] F1154201B1 10/21/2018 918 48 VC0000105029 URS CORPORATION SOUTHERN [email protected] F1154201B1 10/21/2018 918 49 VC0000110036 WORLD PETROLEUM CORP [email protected] F1154201B1 10/21/2018 918 50 VC0000038829 CES CONSULTANTS INC [email protected]

1154201 F1154201B1 10/21/2018 918 51 VS0000009503AMEC FOSTER WHEELER ENVIRONMENT &INFRASTRUCTURE INC [email protected]

1154201 F1154201B1 10/21/2018 918 52 VS0000002381 ARBORIST SERVICES INC [email protected] F1154201B1 10/21/2018 918 53 VC0000025474 TBE GROUP INC [email protected] F1154201B1 10/21/2018 918 54 VC0000019216 GOLDER ASSOCIATES INC [email protected] F1154201B1 10/21/2018 918 55 VC0000013836 HANSON PROFESSIONAL SERVICES INC [email protected] F1154201B1 10/21/2018 918 56 VC0000109164 LABORATORY DATA CONSULTANTS FL [email protected]

1154201 F1154201B1 10/21/2018 918 57 VC0000008013LANGAN ENGINEERING AND ENVIRONMENTAL SERVICESINC [email protected]

1154201 F1154201B1 10/21/2018 918 58 VC0000114766 NOVA ENGINEERING & ENVIRONMENTAL LLC [email protected] F1154201B1 10/21/2018 918 59 VC0000020961 NOVA SOUTHEASTERN UNIVERSITY [email protected] F1154201B1 10/21/2018 918 60 VS0000007392 PACE ANALYTICAL SERVICES [email protected] F1154201B1 10/21/2018 918 61 VC0000113277 PM ENVIRONMENTAL SERVICES INC [email protected]





































1154201 F1154201B1 10/21/2018 918 62 VC0000013845 PROFESSIONAL SERVICE INDUSTRIES INC (PSI) [email protected] F1154201B1 10/21/2018 918 63 VC0000111037 ROBINSON ENVIRONMENTAL SERVICES LLC [email protected] F1154201B1 10/21/2018 918 64 VC0000043571 CB&I ENVIRONMENTAL & INFRASTRUCTURE INC [email protected] F1154201B1 10/21/2018 918 65 VC0000107910 T Y LIN INTERNATIONAL [email protected] F1154201B1 10/21/2018 918 66 VC0000106421 TERRACON CONSULTANTS INC [email protected] F1154201B1 10/21/2018 918 67 VS0000006062 ENVIRONMENTAL DESIGN SOUTH INC [email protected] F1154201B1 10/21/2018 918 68 VS0000013130 ARCADIS US INC [email protected]

1154201 F1154201B1 10/21/2018 918 69 VS0000001652CYRIACKS ENVIRONMENTAL CONSULTING SERVICESINC [email protected]

1154201 F1154201B1 10/21/2018 918 70 VC0000102085 EE&G ENVIRONMENTAL SERVICES LLC [email protected] F1154201B1 10/21/2018 918 71 VS0000013468 ENVIROSPEC, INC. [email protected] F1154201B1 10/21/2018 918 72 VS0000013497 FOURTUNE 4, INC [email protected] F1154201B1 10/21/2018 918 73 VS0000015634 GEOSYNTEC CONSULTANTS [email protected] F1154201B1 10/21/2018 918 74 VC0000020932 GLASGOW EQUIPMENT SERVICE INC [email protected] F1154201B1 10/21/2018 918 75 VC0000114074 HARRIS ENGINEERING INC [email protected] F1154201B1 10/21/2018 918 76 VC0000021785 KEITH & SCHNARS P A [email protected]; [email protected] F1154201B1 10/21/2018 918 77 VC0000022527 KISINGER CAMPO & ASSOCIATES [email protected] F1154201B1 10/21/2018 918 78 VS0000006118 LAKE & WETLAND MANAGEMENT INC [email protected] F1154201B1 10/21/2018 918 79 VS0000011903 PROJECT COORDINATING SERVICES, LLC [email protected] F1154201B1 10/21/2018 918 80 VS0000003858 SANDRA WALTERS CONSULTANTS INC [email protected] F1154201B1 10/21/2018 918 81 VS0000015805 SMART-SCIENCES, INC. [email protected] F1154201B1 10/21/2018 918 82 VS0000003740 VALUE ADDED CONSULTING LLC [email protected] F1154201B1 10/21/2018 918 83 VS0000015944 CONESTOGA-ROVERS & ASSOCIATES, INC. [email protected]

1342412 F1342412B1 10/26/2018 923 1 VC0000020193SUDDATH RELOCATION SYSTEMS OF FT LAUDERDALEINC [email protected]

779302 X0779302R1 10/30/2018 927 1 VC0000009010 TRANE US INC [email protected] R1326208P1 11/9/2018 937 1 VC0000020595 G4S SECURE SOLUTIONS (USA) INC [email protected] N1380506Q1 11/17/2018 945 1 VC0000003205 PITNEY BOWES INC1043206 R1043206P1 12/14/2018 972 1 VS0000007007 SP PLUS CORPORATION [email protected] F1311916A1 12/31/2018 989 1 VC0000105029 URS CORPORATION SOUTHERN [email protected] V1294303B1 1/5/2019 994 1 VC0000015487 AMERIGAS PROPANE [email protected] X1249133A1 1/18/2019 1,007 1 VC0000017065 MARTIN ASSOCIATES [email protected] Z0707902 1/19/2019 1,008 1 VC0000115279 SHELTAIR AVIATION CENTER LLC [email protected] V1161301B1 2/3/2019 1,023 1 VS0000013175 MARPLE FLEET LEASING LLC [email protected] R1419125P1 3/10/2019 1,058 1 VC0000012750 MOTOROLA SOLUTIONS INC [email protected] A1329806A1 3/24/2019 1,072 1 VC0000122302 VANCOUVER AIRPORT AUTHORITY [email protected] R1326208P1X 4/28/2019 1,107 1 VC0000042056 WESTMORELAND PROTECTION AGENCY [email protected]





































1415902 Y1415902G1 5/1/2019 1,110 1 VC0000114232 MOTPLANS.COM LLC [email protected] Y1415902G1 5/1/2019 1,110 2 VC0000022308 BOB'S BARRICADES INC [email protected] Y1415902G1 5/1/2019 1,110 3 VC0000112421 ROADSAFE TRAFFIC SYSTEMS INC [email protected] R1252707R1 5/12/2019 1,121 1 VC0000114720 MYTHICS INC [email protected] R1252707R2 5/12/2019 1,121 1 VS0000000138 N HARRIS COMPUTER CORPORATION [email protected] R1252707R3 5/12/2019 1,121 1 VC0000045014 BIDDLE CONSULTING GROUP INC [email protected] R1252707R4 5/12/2019 1,121 1 VC0000122612 GOVERNMENTJOBS.COM INC [email protected] R1252707R5 5/12/2019 1,121 1 VS0000003352 SIERRA-CEDAR INC [email protected] F1307107A1 5/25/2019 1,134 1 VC0000043571 CB&I ENVIRONMENTAL & INFRASTRUCTURE INC [email protected] R1122905P1 6/10/2019 1,150 1 VS0000014940 KEOLIS TRANSIT AMERICA, INC [email protected] R1135603R1 6/29/2019 1,169 1 VC0000006845 BRANDANO DISPLAYS INC [email protected] A1226601A1 6/30/2019 1,170 1 VC0000042640 AT&T MOBILITY [email protected] A1226601A2 6/30/2019 1,170 1 VC0000016280 SPRINT SOLUTIONS INC [email protected] A1226601A3 6/30/2019 1,170 1 VC0000044651 T-MOBILE USA INC. [email protected] A1226601A4 6/30/2019 1,170 1 VC0000043041 VERIZON WIRELESS [email protected] Z1288301G1 7/18/2019 1,188 1 VS0000011191 EVERBRIDGE, INC. [email protected] N1336511A1 8/24/2019 1,225 1 VC0000025018 BROWARD REGIONAL HEALTH PLANNING COUNCIL INC [email protected] R1208106P1 11/11/2019 1,304 1 VC0000031125 ACAI ASSOCIATES INC [email protected] R1247310S1 12/28/2019 1,351 1 VC0000042574 DELL MARKETING L P [email protected] R1247310S2 12/28/2019 1,351 1 VC0000042574 DELL MARKETING L P [email protected] R1247310S3 12/28/2019 1,351 1 VC0000042574 DELL MARKETING L P [email protected] C1231306P1 12/31/2019 1,354 1 VC0000117130 FIRST TRANSIT INC [email protected] C1231306P1 12/31/2019 1,354 2 VC0000123228 SUPER NICE STS INC [email protected] M0739711F1 12/31/2019 1,354 1 VC00000A8582 SMG/BROWARD COUNTY CONVENTION CENTER [email protected] R1223432P1 12/31/2019 1,354 1 VC0000122988 PAYFLEX SYSTEMS USA INC [email protected] R1287412B1 12/31/2019 1,354 1 VC0000002024 VERMONT SYSTEMS INC [email protected] R1303304A1 1/26/2020 1,380 1 VC0000044885 WELLS FARGO BANK NA [email protected] A1325416A1 3/5/2020 1,419 1 VC0000123142 ADVANCED WORKSTATIONS IN EDUCATION INC [email protected] T1247309B1 3/16/2020 1,430 1 VC0000113319 BERGERON EMERGENCY SERVICES INC [email protected] T1247309B1 3/16/2020 1,430 2 VC0000A34720 ASHBRITT INC [email protected] T1247309B1 3/16/2020 1,430 3 VC0000015246 CERES ENVIRONMENTAL, INC. [email protected] Y1328404G1 3/31/2020 1,445 1 VC0000008726 FISHER SCIENTIFIC COMPANY LLC [email protected] V1323713A1 4/6/2020 1,451 1 VC0000042741 S & A SYSTEMS INC [email protected] R1227606P1 5/11/2020 1,486 1 VC0000123531 MISSION CRITICAL PARTNERS INC [email protected] D1341904 5/17/2020 1,492 1 VC0000003205 PITNEY BOWES INC [email protected] J0836701A1 5/18/2020 1,493 1 VC0000014933 US POSTAL SERVICE





































836701 J0836701A1 5/18/2020 1,493 2 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 3 VC0000009086 U.S. POSTMASTER836701 J0836701A1 5/18/2020 1,493 4 VC0000014933 US POSTAL SERVICE

836701 J0836701A1 5/18/2020 1,493 5 VC0000003252UNITED STATES POSTAL SERVICE CMRS POSTAGE BYPHONE

836701 J0836701A1 5/18/2020 1,493 6 VC0000003205 PITNEY BOWES INC836701 J0836701A1 5/18/2020 1,493 7 VC0000045004 NEOPOST [email protected] J0836701A1 5/18/2020 1,493 8 VC0000003246 HASLER INC [email protected] J0836701A1 5/18/2020 1,493 9 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 10 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 11 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 12 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 13 VC0000014933 US POSTAL SERVICE836701 J0836701A1 5/18/2020 1,493 14 VC0000014933 US POSTAL SERVICE [email protected] N1315509Q1 5/18/2020 1,493 1 VC0000043554 AGILENT TECHNOLOGIES INC [email protected] R1177105P1 6/1/2020 1,507 1 VC0000022558 METRIC ENGINEERING INC [email protected] A0851707A1 6/14/2020 1,520 1 VC0000001192 GIRO INC/LE GROUPE EN INFORMAT IQUE [email protected] T1300109B1 6/22/2020 1,528 1 VC0000015246 CERES ENVIRONMENTAL, INC. [email protected] T1300109B1 6/22/2020 1,528 2 VS0000009475 DRC EMERGENCY SERVICES LLC [email protected] T1300109B1 6/22/2020 1,528 3 VC0000042201 T F R ENTERPRISES INC [email protected] Z1388105A1 6/30/2020 1,536 1 VC0000123613 HUB PARKING TECHNOLOGY USA INC [email protected] A1246407A1 7/5/2020 1,541 1 VC0000042569 ASSETWORKS INC [email protected] A1320722A1 8/11/2020 1,578 1 VC0000045530 ENVIRONMENTAL SYSTEMS RESEARCH (ESRI) [email protected] R1308702A1 9/20/2020 1,618 1 VC0000005734 MICROEDGE LLC [email protected] A1368713A1 9/30/2020 1,628 1 VS0000015275 IRON MOUNTAIN INFORMATION MANAGEMENT LLC [email protected] A1368713A2 9/30/2020 1,628 1 VS0000015275 IRON MOUNTAIN INFORMATION MANAGEMENT LLC [email protected] G1330809A1 10/31/2020 1,659 1 VC0000005476 SIEMENS INDUSTRY INC [email protected] A1373306A1 11/9/2020 1,668 1 VC0000043988 COMPUTRONIX (USA) INC [email protected] A0919502A1 12/31/2020 1,720 1 VC0000045169 SYMPRO INC [email protected] A1345023A1 1/26/2021 1,746 1 VS0000012166 HARRIS LOCAL GOVERNMENT SOLUTIONS [email protected] L1404521B1 3/10/2021 1,789 1 VC0000020372 WE FLORIDA FINANCIAL1360209 R1360209P1 3/31/2021 1,810 1 VC0000036955 BENEFITS OUTSOURCE INC [email protected] R1137908P1 6/19/2021 1,890 1 VC0000012750 MOTOROLA SOLUTIONS INC [email protected] V1071706P1 7/31/2022 2,297 1 VS0000014784 INTEGRATED SYSTEMS RESEARCH CORPORATION [email protected] A1331812A1 12/28/2022 2,447 1 VC0000042006 KAPSCH TRAFFICCOM USA INC [email protected] R1060701R1 6/2/2023 2,603 1 VS0000013035 BRIDGES EVERGLADES LLC [email protected]


























1315602 R1219103A0 12/29/2023 2,813 1 VC0000123112 DELL FINANCIAL SERVICES LLC [email protected] R1147317P1 9/22/2024 3,081 1 VC0000037040 CONTROL COMMUNICATIONS INC [email protected] A1358306A1 1/25/2026 3,571 1 VS0000008829 HANSEN CORPORATION PTY LTD [email protected]

Count: 912 Count: 1430




All Master Agreements Not Replaced by Mgr by Team Expiring by Expire Date Last Refreshed on 04/16/16 Current Date - 04/16/16 Page 1 of 235

Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1385802 L1385802B1 CONCRETE PULL BOXES

W/COVERMA# L1385802B1 for 1 year with 2, (1) year renewals. Contract Start Date:3/8/16 325 $208,146.00 Felicia

McRae1

03/08/16 03/07/17 Jay Basail (954) 847-2626 [email protected] $0.00

Totals 1 $208,146.00 1

CEWALKER - TEAM



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1065701 E1065701B1 Pending Status - Sign Making

Materials - Group 1Start 10/19/12 - 10/18/13 w/ 2, one-year renewals at $11,918.50 yr. -181 $35,755.50 Felicia

McRae1

10/19/12 10/18/15 Patty Mahoney-Eberling 954-357-8707 [email protected] $18,301.001065701 E1065701B3 Pending Status - Sign Making

Materials - Group 2St: 12/03/12 - 12/02/13 w/ 2, 1-yr renewals -136 $118,469.30 Felicia

McRae1

12/03/12 12/02/15 Patty Mahoney-Eberling 954-357-88707 [email protected] $82,826.80241713 EZ05380M1 ELEVATOR/ESCALATOR

MAINTENANCE AND REPAIRELEVATOR/ESCALATOR MAINTENANCE AND REPAIR 75 YES $16,429,270.30 Felicia

McRae1

04/01/06 06/30/16 Ian Mitchell 954-357-5675 [email protected] $15,754,527.60921804 R0921804P1 Janitorial Services at South

Regional CourthouseAs per all terms and conditions of the agreement with Chi-Ada for Janitorial Services for SouthRegional Courthouse, RFP R0921804P1, approved by the Board on December 13, 2011, item 31.CBE Goal is 100%

Project Manager - Paul Curry 954-357-6486

241 YES $622,308.95 FeliciaMcRae

1

12/14/11 12/13/16 Ian Mitchell 954-357-5675 [email protected] $436,758.811396601 G1396601A1 Relief Veterinary Services- Dr.

Melissa ParsonsST:10/27/15-9/30/16 w/2-1yr renewals 532 $10,000.00 John

Torrenga1

10/27/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $0.001402319 G1402319A1 Relief Veterinary Services for Dr.

Diana DroganST:11/6/15-9/30/16 w/2, 1yr renewals 532 $10,000.00 John

Torrenga1

11/06/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $1,050.00

Totals 6 $17,225,804.05 6

CEWALKER - TEAM E








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

CEWALKER - TEAM G


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1110505 D1110505B1 Car Wash Detailing INITIALTERM/Contract Start Date: 5/31/13 - 5/30/14;

one year with two one year renewals44 $101,885.00 Alicia

Kalish1

05/31/13 05/30/16 Locksley M. Rhoden 954-357-6477 [email protected] $92,360.001131114 K1131114Q1 *Coastal Water Quality Monitoring

Sample AnalysisAvailable Renewals: 2/ one-year renewals

Annual contract to provide coastal water quality laboratory sample analysis (on an as needed basis)approved by Purchasing Agent II on 7/15/2013.

Available renewals: 2 / one year renewal periodsRenewal #1 - 7/15/14 thru 7/14/15Renewal #2 - 7/15/15 thru 7/14/16


1

07/15/13 07/14/16 Ileana Suarez-Hale 954-519-1477 [email protected] $60,233.081126503 K1126503B1 Pest Control Services, Sheltered

MarketAvailable Renewals: 2) one-year renewal periods

Annual contact to provide general pest control servicesand additional services (Bed Bugs Treatment services)



2

08/07/13 08/06/16 Ian Mitchell 954-357-5675 [email protected] $310,636.001111010 D1111010Q1 Maintenance & Repair for Ricoh

C900 Production CopierAvailable Renewals: 2) one-year renewal options available

Annual contract to provide repair and maintenance services for Ricoh C900 Digital Color ProductionCopier approved by the PAII on 8/9/2013.

INITIAL: 8/9/13 to 8/8/14RENEWAL #1: 8/9/14 to 8/8/15RENEWAL #2: 8/9/15 to 8/8/16


1

08/09/13 08/08/16 Ramon Enrique Canals 954-357-7120 [email protected] $21,202.021252107 K1252107B1 Recycling of Latex Paint Contract start date: 10/1/14 thru 9/30/15

Renewal #1: 10/1/15 thu 9/30/16Renewal #2: 10/1/16 thru 9/30/17

Annual contract for supply, delivery and re-processing post consumer latex paint as per specificationsand requirements of Bid No. K1252107B1.

Price Adjustment/Escalation Clause (caused by raw material cost increase) as per Section K.


1

10/01/14 09/30/16 Troy Robert 954-357-8849 [email protected] $165,480.00

CEWALKER - TEAM K







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1254507 K1254507B1 Medical cots for Special Needs

SheltersAvailable Renewals: 2 / one year renewal periods

INITIAL START START: 10/31/14 thru 10/10/15RENEWAL #1: 10/31/15 thru 10/30/16RENEWAL #2: 10/31/16 thru 10/30/17

Annual contract to provide Medical Cots for Special Needs Shelters.

Orders (after inital order of 100 each) to be placed in increments of 100 each allowing for 4 weeksproduction time.


1

10/31/14 10/31/16 Mark Francis 954-357-5455 [email protected] $22,255.001352620 K1352620Q1 Bulk Laundry Services for BARC Master Agreement for Bulk Laundry Services

One year term with 2/additional one year renewal termsContract Start Date: 11/02/15 - 11/01/16 Initial termRenewal #1: 11/02/16 - 11/01/17Renewal #2: 11/02/17 - 11/01/17

Project Manager: Polly Cacurak, Phone: 954-357-5093


1

11/02/15 11/01/16 Polly Cacurak 954-357-5093 [email protected] $8,723.251214709 K1214709Q1 MAINTENANCE & REPAIR

CATERPILLAR EQUIPMENTINITIAL Contract Start Date: 11/10/14 - 11/09/15RENEWAL #1: 11/10/15 - 11/09/16RENEWAL #2: 11/09/16 - 11/10/17

Annual contract to provide Service Repairs, OEM Parts and Materials for Caterpillar Heavy DutyEquipmentApproved by delegated authority of the Purchasing Agent III

Project Manager: Locksley Rhoden Phone: 954-357-6477


1

11/10/14 11/09/16 Locksley M. Rhoden 954-357-6477 [email protected] $44,937.371335916 K1335916Q1 Coffee Service Master Agreenent for Coffee Service (BARC)

Contract Start Date: 12/12/152 one-year renewals availableInitial term: 12/12/15 thru 12/11/16Renewal #1: 12/12/16 thru 12/11/16Renewal #2: 12/12/17 thru 12/11/18


1

12/12/15 12/11/16 Polly S. Cacurak 954-357-5093 [email protected] $424.20

CEWALKER - TEAM K






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1162215 K1162215B1 Backflow Certifications and Repairs,

CBE ReserveAvailable Renewal: 2 / one year renewal periods

Contract start date: 12/23/13 thru 12/22/14;RENEWAL #1: 12/23/14 thru 12/22/15;RENEWAL #2: 12/23/15 thru 12/22/16.

Annual contract to provide Backflow Preventer Certification and Repairs

Allowance for Parts on pass-thru items and permits/Fees (same price as actual invoice) line items 19and 20 respectively


1

12/23/13 12/22/16 Ian MItchell 954-357-5675 [email protected] $83,151.471152204 K1152204B1 Paper and Envelopes Available Renewals: 2/ one-year renewal periods

Annual contract for purchase and delivery of various papers and envelopes.

Price Adjustment per Section 19 of the contract.Minimum Order: 5 cases(mixed)/location, excluding copy paper. Insurance approved 1/8/2014.


2

12/26/13 12/25/16 Ramon Enrique Canals 954-357-7120 [email protected] $338,953.601249601 K1249601B1 Biowatch Field Operations

MonitoringAvailable renewals: 2 / one year renewal periods

START DATE: 12/27/14 thru 12/26/15RENEWAL #1: 12/27/15 thru 12/26/16RENEWAL #2: 12/27/16 thru 12/26/17

Annual contract to provide field support services at various air quality monitoring locations throughoutthe County - BioWatch Air Monitoring Program (Dept of Homeland Security Grant) awarded by theBoard on 11/12/14, Item No. 24.


1

12/27/14 12/26/16 Monica K. Pognon 954-519-1476 [email protected] $110,285.001296325 K1296325Q1 Animal Feed for Tradewinds Park Initial Contract Start Date: 2/17/15 thru 2/16/16

Renewal #1: 2/17/16-2/16/17; Renewal #2: 2/17/17-2/16/18

Annual contract for the supply and delivery of Animal Feed to Tradewinds Park as per all terms,conditions and pricing of RFQ No. K1296325Q1(Awarded by delegated authority of the PA II on 2/12/15).

Project Manager: Patty Eberling-Mahoney, 954-357-8707Purchasing Agent: Alicia B. Kalish, 954-357-6077


1

02/17/15 02/16/17 Patricia Mahoney-Eberling 954-357-8707 [email protected] $19,530.12

CEWALKER - TEAM K






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1229009 K1229009B1 Countywide Mail Fulfillment

ServicesInitial Award Term: 2/20/15 thru 2/19/16


Annual contract for processing all outgoing mail, daily mail pick-ups and additional mailing servicesas noted, awarded by the Board on 2/10/15, Agenda #21.

309 YES $765,488.00 AliciaKalish

1

02/20/15 02/19/17 Chris Candido 954-357-6060 [email protected] $188,078.941216105 K1216105Q1 Animal transport units Initial Award Term: 4/16/14 thru 4/15/15

Available Renewals: 2 /one-year renewals


Annual contract for the supply and retrofit of custom made Animal Transport Units awarded bydelegated authority of the PAIII on 4/16/14.


1

04/16/14 04/15/17 Christine Cockerill 954-359-1313 [email protected] $58,332.001222903 K1222903Q1 Lot clearing- Unincorporated

Broward CountyInitial Term: 5/23/14 thru 5/22/15Renewal #1: 5/23/15 thru 5/22/16Renewal #2: 5/23/16 thru 5/22/17

Annual contract to provide Lot Clearing for Unincorporated Broward County


1

05/23/14 05/22/17 Tonya D. Fletcher 954-357-7553 [email protected] $31,626.15

Totals 16 $3,467,137.71 18

CEWALKER - TEAM K





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1244103 E1244103Q1 Pending Status - Horse Stable

BeddingContract Start Date - 6/12/14One year with two one-year renewals


1

06/12/14 06/11/15 Patty Mahoney-Eberling 954-357-8707 [email protected] $11,097.001035207 E1035207Q2 Pending Status - Mosquito Larvae

InsecticideStart 6/20/12 w/ 2, 1-yr renewals -302 $37,584.00 Felicia

McRae1

06/20/12 06/19/15 Martha Grimstead 954-765-4062X221 [email protected] $18,792.00987510 E0987510B2 Pending Status - Concrete Pipes

and Gasket JointsST: DOA w/ 2, 1-yr renewals -275 $155,430.00 Felicia

McRae1

04/17/12 07/16/15 Roger L. Coates 954-974-4100 [email protected] $1,616.101013809 E1013809Q1 Pending Status - Lifeguard and

Recreational ApparelST: 5/2/12 - 5/1/13, w/ 2, 1-year renewals -260 $64,134.00 Felicia

McRae1

05/02/12 07/31/15 Patty Mahoney-Eberling 954-357-8707 [email protected] $53,802.251189001 E1189001B1 Pending Status - Grounds

Maintenance ServicesContract Start Date - 9/26/14One year with two one-year renewalsallowances for pest control, permit fees and inspection fees in the estimated amount of $2000


1

09/23/14 09/22/15 Ian Mitchell 954-357-5675 [email protected] $70,120.871159902 E1159902B2 Pending Status - Bagged Cement

and Miscellaneous Bridge RepairMaterials



1

11/13/13 02/12/16 Adriana Toro 954-357-6064 [email protected] $95,790.701056402 Q1056402B1 Pending Status - Guardrail &

Accessories Furnish & InstallMaster Agreement Q1056402B1 awarded in the amount of $1,310.218.50Contract has two one year renewal periods for a total three year potential estimated contract amount:$3,930,655.50Project Manager: Andre Slintak: 954-383-5009

-64 $3,930,655.50 FeliciaMcRae

1

11/13/12 02/12/16 Adriana Toro 954-357-6064 [email protected] $455,420.491093503 E1093503B1 Pending Status - Stop Signs and

School Crossing SignsStart 2/27/13 - 2/26/14 w/ 2, 1-yr renewals -50 $349,916.00 Felicia

McRae2

02/27/13 02/26/16 Ron Delello 954-847-2717 [email protected] $88,218.001278104 E1278104Q1 Pending Status - Clear Label

ProtectorsContract Start Date - 2/27/15One year with two one-year renewals


1

02/27/15 02/26/16 Nicole Palmer 954-357-5490 [email protected] $950.25

CEWALKER - TEAM L











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1071214 E1071214B1 Pending Status - Conflict Monitors

and Related ApparatusCREATING A MASTER AGREEMENT FOR CONFLICT MONITORS AND PARTS1010-127-3312-1410-TE01ESTIMATED VALUE OF CONTRACT $538,800.001 YEAR CONTRACT + 2 YEAR RENEWALNO VENDOR VISIT OR TRAINING REQUIREDSPECS. ATTACHEDCONTACT PERSON ED GARIBOLDIINSURANCE REQUIREMENTS ATTACHEDRQS/RQM CHECK LIST ATTACHED


1

03/12/13 03/11/16 Larry A. Jennings 954-847-2720 [email protected] $372,134.001276103 E1276103Q1 Food Service Supply Items Contract Start Date - 5/1/15

One year with two one-year renewals14 $11,321.48 Felicia

McRae1

05/01/15 04/30/16 Polly Cacurak 954-357-5093 [email protected] $5,620.711231101 E1231101Q1 Assured Maintenance Agreement Contract Start Date - June 3, 2014

One year with four one-year renewals47 $70,848.00 Felicia

McRae1

06/03/14 06/02/16 Claudja Henry (954) 357-5758 [email protected] $58,864.001315104 L1315104B1 Ready Mixed Concrete Initial Award Amount: $364,535 (6/9/15 - 6/8/16)

1-year with 2 one-year renewals;Three-year estimated amount of $1,093,605Contract Administrator: Roger Coates: 954-357-5948


1

06/09/15 06/08/16 Adrian Toro 954-357-6064 [email protected] $105,285.151138034 Q1138034Q1 Maintenance and Repair for Hoover

SystemsRequest master agreement for Maintenance and Repair of Hoover Domestic Water PumpingSystems for the Facilities Management Division.Contract Term: One (1) year, with two (2) one year renewal options.Replaces MA Q1078601Q1Award Amount: $26,494


1

06/10/13 06/09/16 Candace Jensen 954-357-6576 [email protected] $37,172.101115003 E1115003Q1 Laboratory Certification

Performance TestsContract Start Date - 6/14/13One year with two one-year renewals


1

06/14/13 06/13/16 Ileana Suarez-Hale 954-519-1252 [email protected] $14,633.611252310 E1252310Q1 Bioclimatic Air Cleaners -

Maintenance and RepairsContract Start Date - 8/1/14One year with two one-year renewals


1

08/01/14 07/31/16 Nicholas Polizos 954-357-5230 [email protected] $9,725.001136917 E1136917Q2 Rental of Bottleless Water

DispensersContract Start Date - 8/9/13One year with two one-year renewals


2

08/09/13 08/08/16 Polly Cacurak 954-357-5093 [email protected] $14,376.60

CEWALKER - TEAM L










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct915403 E0915403B1 Elevator Maint and Repair

(Non-Critical Units)ST: 8/24/11 - 8/23/13 w/ 3, 1-yr renewals 129 YES $394,777.12 Felicia

McRae1

08/24/11 08/23/16 Ian Mitchell 954-357-5675 [email protected] $267,533.651143403 Q1143403Q1 SKATELITE PRO, BRIAN

PICCOLOReq#BP13017For materials only, installation to be done by Parks' staff.One year with two-one year renewals.PM: Linda Covert- (954)357-5154


1

09/09/13 09/08/16 WILL REGALADO 954-357-5153 [email protected] $9,196.001335915 L1335915B1 Fruits/Canned (Fruit Sauces) Initial Term: 10/6/15 - 10/5/16

One (1) Year with Two (2) One (1) Year Renewals.Board Agenda Item#38


1

10/06/15 10/05/16 Polly Cacurak 954-357-5093 [email protected] $8,588.941252602 E1252602Q1 Brochure Distribution Services Contract Start Date - 10/17/14


McRae1

10/17/14 10/16/16 Maria Mele 954-767-2452 [email protected] $35,995.001141810 E1141810Q2 Dielectric Testing Contract Start Date - 10/26/13

One year with two one-year renewalsParts on a Pass Thru items purchased at 10% off catalog price


1

10/26/13 10/25/16 Locksley M. Rhoden 954-357-6477 [email protected] $31,864.701344003 L1344003B1 Provide Temporary Medical and

Clinical personnelContract Start Date: 10/27/15Contract Terms - 1 year initial with two 1 year renewals


3

10/27/15 10/26/16 Polly S. Cacurak 954-357-5093 [email protected] $487,297.621163614 E1163614B1 (HVAC) Maintenance and Repair

Services for Transit, MedicalContract Start Date - 1/14/14One year with two one-year renewals


1

01/14/14 01/13/17 Candace Jensen 954-357-6576 [email protected] $151,650.731192806 E1192806Q1 Blacksmith Horseshoe Services Contract Start Date - 1/28/14


McRae1

01/28/14 01/27/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $39,970.001278105 E1278105Q1 Barcode Labels Contract Start Date - 2/2/15


McRae1

02/04/15 02/03/17 Jennifer Bennett 954-357-5415 [email protected] $0.001310805 E1310805B1 Hydraulic Tools and Power Unit ST: 3/3/15-3/2/16 w/2-1yr. renewals 320 $145,725.00 Felicia

McRae1

03/03/15 03/02/17 Janset Basail 954-847-2626 [email protected] $129,560.00

CEWALKER - TEAM L












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1353411 R1353411P1 Data Center Hosted Facility

ServicesInitial Term 6/1/15 - 7/31/18 (3-years and 2-months).12 one-year renewals. Includes monthly electric capacity charges and optional services as identifiedwithin the agreement. MA for RFP# R1130301P1


1

06/01/15 07/31/18 Del Harper 954-357-6628 [email protected] $665,702.651330104 L1330104Q1 Stenograph Maintenance Protection

PlanIntial Term: 10/17/15 - 10/16/16 with 2-1yr renewals.Stenograph Court/Meeting Recording Machines.Maintenance Protection Plan (Support & Maint. Only)


1

10/17/15 10/16/18 Jo Bieber 954-357-5444 [email protected] $1,137.00

Totals 29 $13,345,003.98 33

CEWALKER - TEAM L




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1188807 M1188807B1 Pending Status - Clean-Agent Fire

Suppression SystemMaintenance/Inspection






1

07/01/14 06/30/15 Jeannine Conte 954-847-2646 [email protected] $0.001330710 M1330710B1 Guardrail Parts and

Materials-FurnishInitial Term: 5/22/15-5/21/16

Annual contract for furnishing guardrail parts and materials to the Highway and Bridge MaintenanceDivision and other County agencies in need of the products. Awarded by the PA III by delegatedauthority.

Delivery within 7 calendar days from date of order placement.


1

05/22/15 05/21/16 Roger L. Coates 954-357-5948 [email protected] $0.001199412 M1199412B1 Inside/Outside Plant Cabling Initial Term: 6/03/14-6/02/15


Annual contract for inside/outside plant wiring and cabling services to cover installation, support andmaintenance for County connectivity needs.

Bond Rider appv'd 3/20/15, $303,214.10 increase


1

06/03/14 06/02/16 Keith Wolf 954-357-5918 [email protected] $2,480,353.171334305 M1334305B1 Sign Retroreflectometer Initial Term: 6/15/15-6/14/16

Annual contract to furnish and deliver Sign Retroreflectometers. Includes On-Site Training asneeded.

Delivery shall be within 5 calendar days from date of order receipt.Warranty shall be for 1 year from date of delivery and acceptance.


1

06/15/15 06/14/16 Jay Basail 954-846-2626 [email protected] $43,750.001232808 M1232808B1 Thermoplastic Pavement Marking

Material and Glass BeadsInitial Term: 8/12/14 thru 8/11/15Available Renewals: 2) one-year

Annual contract for providing and delivery of thermoplastic pavement marking materials and glassbeads.


2

CEWALKER - TEAM M






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct08/12/14 08/11/16 Jay Basail 954-847-2626 [email protected] $1,160,209.601358202 M1358202B1 Air Conditioning Filters Avail. Renewals: 2 one-year; Initial term 11/03/15-11/02/16

Open-end contract for providing and delivering Air Conditioning Filters for Facilities Management andvarious locations within the County.

Contract Manager: Roshanda Paige (FMD) This Master Agreement will replace MA# E0989609B1 which expires on August 20, 2015.

Contract Terms will be one (1) year, with two (2) one (1) year renewal options. Estimated Usage: Facilities Management: $111,000 annually Port Everglades: $4,000 annually Aviation: $200,000 annually Total Estimated Usage: $315,000 per year

Techincal Contact is Roshanda Paige

Please assign to: Randall Plunket


1

11/03/15 11/02/16 Ian Mitchell 954-357-5675 [email protected] $115,505.381277510 M1277510B1 TRAFFIC SIGNALS AND

ACCESSORIESInitial term: 11/24/14-11/23/15


Annual contract for providing traffic signals and signal accessories, awarded by the PurchasiingManager on 11/24/14 by delegated authority.

Contract Manager is Jay Basail, Traffic Engineering Div. (954) 847-2626


1

11/24/14 11/23/16 Jay Basail 954-847-2626 [email protected] $119,261.001110901 M1110901B1 Disaster Debris Monitoring Services Initial Term: 2/02/13-3/01/16


Annual contract for disaster debris monitoring services awarded to Leidos, Inc. (formerly SAIC, Inc.)by the Board on 10/22/13, Item 36 per Bid No. M1110901B1.

Contract term is 3 years initial with 2) one-year optional renewals.


2

12/02/13 12/01/16 Jeff Turpin 954-474-1849 [email protected] $12,640.00

CEWALKER - TEAM M






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1124709 M1124709B1 Concrete/Asphalt Restoration

ServicesInitial Term: 12/10/13-12/09/14Avail. Renewals: 2) one-year

Annual contract for concrete and asphalt restoration services per terms and conditions of Bid No.M1124709B1, approved by the Board on 12/10/13, Item 26.

Initial Bonding Amount (25% of award): $484,997.1211/20/14 Added rider increasing to $1,939,988.50


1

12/10/13 12/09/16 Nadja Horton 954-831-0792 [email protected] $2,179,824.011283918 M1283918B1 Truck Utility Bodies and Lift Gates

for County VehiclesInitial Term 2/04/15-2/03/16


Open-end contract for furnishing and installing truck utility bodies and lift gates to County-ownedvehicles.

Contract Manager is Locksley Rhoden, 954-357-6477

All pick-ups and deliveries to:Fleet Service 31600 NW 30th Ave. (Blount Road)Pompano Beach, FL 33069


1

02/04/15 02/03/17 Locksley M. Rhoden 954-357-6477 [email protected] $28,634.951137402 M1137402B1 Carpet and Floor Covering Intitial Term: 6/4/14-3/19/15


Annual contract for the supply and installation for floor coverings with related supplies, equipmentand services piggy-backing the State of Florida Alternate Source Contract with National Joint PowersAlliance (NJPA) vendors, No. 360-240-12-1-NJPA.

Initial State term: 1/17/13-3/18/16

Using agencies must receive the training provided by the Facilities Management Divison in the use ofthis contract, follow the recommendations provided in the training in reviewing the proposal andentering their order, utilize worksheets, and follow procurement guidelines as posted on the FacilitiesManagement Division website under the Flooring Controls Section. All worksheets and supportingdocuments to be attached to issued Delivery Orders. FMD is Resource Manager for this commoditycode.

Price lists and ordering instructions for vendors uploaded as attachments at the Vendor Section of


7

CEWALKER - TEAM M




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ctthis MA.

06/04/13 02/28/17 Ian Mitchell 954-357-5675 [email protected] $12,804,876.281305103 M1305103B1 Aggregates Initial Term 3/03/15-3/02/16


Annual contract to provide and deliver aggregates for landfill, road maintenance and special projects.

Contract Manager is Roger Coates, Highway and Bridge Maintenance Div. (954) 357-5948.


1

03/03/15 03/02/17 Angela Byers 954-357-5948 [email protected] $165,979.111175408 M1175408B1 WATER PLANT

OPERATIONS-EVERGLADESHOLIDAY PARK

Initial Term: 5/01/14 thru 4/30/15


Annual contract for Water Treatment Plant Operation at Everglades Holiday Park, awarded by thePurchasing Agent III by delegated authority.

Reporting Category 1 should be for a Competitive Bid but Sole Source selected for single bidreporting.

Amend. No. 1 executed on 6/03/15


1

05/01/14 04/30/17 Patricia Mahoney-Eberling 954-357-8707 [email protected] $123,370.001013817 M1013817B1 Qualified List for Demolition,

Board-Up and Pool Fill-InInitial Term: 6/26/12-6/25/17

Avail. Renewals: 0

QVL for Demolition, Board-Up and Pool Fill-Ins for Sheltered Market Program solicitations

(Not for Use, tracking purposes only)

435 $0.10 RandyPlunkett

10

06/26/12 06/25/17 Randy Plunkett 954-357-6630 [email protected] $0.00739711 M0739711F1 Convention Center Management

(SMG)Initial Term: 1/01/10-12/31/19

Avail. Renewals: 0

Ten year agreement for management services for the Broward County Convention Center in all of itsactivities and operations.

Approved by the Board of County Commissioners on 9/22/09, Item 20 and per RFI No. R0739711F1.

1,354 $57,368,659.37 RandyPlunkett

1

01/01/10 12/31/19 Carlos Puentes 954-765-5925 [email protected] $53,340,311.21

CEWALKER - TEAM M







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 15 ############# 32

CEWALKER - TEAM M


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1071803 C1071803B2 Pending Status - Repair Services

Trucks & Heavy Equipment(N/S/M)

INI:04/09/13-04/08/14-1ST:04/09/14-04/08/15-2ND:04/09/16-04/08/17 -8 YES $1,000,000.00 DarnellKimbrew

2

04/09/13 04/08/16 Locksley M. Rhoden 954-357-6477 [email protected] $116,283.801161106 P1161106B1 Waterproofing for Maint. & Repair

Various LocationsWaterproofing Maintenance & Repair for Various County Locations and Correctional Facilities.Contract terms are one (1) yr w/two (2) renewal options of one (1) yr each. 4/22/14-4/21/15,4/22/15-4/21/16, 4/22/16- 4/21/17 Retainage 10%. Current contract Q0745201B1 which expires5/3/13 and Q0743906B1 which expires 6/29/13.PM: Claudja Henry (954) 357-5758CMS: Darnell Kimbrew (954) 357-7993

5 $4,823,994.00 DarnellKimbrew

1

04/22/14 04/21/16 Claudja Henry (954) 357-5758 [email protected] $2,277,375.191343413 P1343413Q1 DIBROM CONCENTRATE for

Mosquito ControlDIBROM CONCENTRATE, P1343413Q1Mosquito Control1 yr w/two one-year renewalsD.Kimbrew, CMS [email protected]


1

05/07/15 05/06/16 Joseph M. Marhefka 954-765-4062 [email protected] $39,427.501176405 P1176405B1 Pressure/Chemical Cleaning at Bus

TerminalsPressure/Chemical Cleaning services at the following locations:Downtown Ft. Lauderdale Bus Terminal - 101 NW 1 Ave., Ft. LauderdaleNortheast Transit Center Bus Terminal - 304 Martin Luther King Blvd., Pompano

The agreement will replace master agreement no. E0865902B1 which expires 1/31/2014 and willremain in place for one (1) year with two (2) optional renewal period.

Contract Administrator: Claudja Henry (954) 357-5758CMS: Darnell Kimbrew (954) 357-7993

23 YES $226,064.00 DarnellKimbrew

1

02/10/14 05/09/16 Claudja Henry 954-357-5758 [email protected] $208,852.001302401 P1302401B1 Aluminum Sign Blanks Aluminum Sign Blanks, P1302401B1

Value $154,064 annualOsburn Associates, Inc.1 Yr Contract w/(2) 1yr renewals


1

06/02/15 06/01/16 basail 954-847-2626 [email protected] $16,941.001349803 P1349803Q1 DRY ICE REQUEST FOR CONTRACT FOR DRY ICE TO BE PURCHASED USING P-CARD.

One Year Contract w/2 one-year renewalsCMS: Darnell Kimbrew, [email protected]


1

07/06/15 07/05/16 Joseph M. Marhefka 954-765-4062 [email protected] $0.00

CEWALKER - TEAM P










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1228716 P1228716Q1 Temporary Cook Personnel Darnell Kimbrew 954-357-7993

Contact -Polly S. Cacurak 954-357-5093Current contract # J0911515Q1 expires 8/6/2014Contract terms - 1 year with two 1 year renewalsNew contract P1228716Q1


2

08/07/14 08/06/16 Polly S. Cacurak 954-357-5093 [email protected] $57,308.941134406 C1134406B1 Thermal Receipt Detuning Paper One year with two one - year renewals

This Master Agreement is issued as per all terms and conditions contained in Quote RequestC1134406B1 Thermal Receipt/Detuning Paper for Broward County Libraries Division. PurchasingAgent: Darnell Kimbrew, Unit P, Ph: (954) 357-7993


1

08/08/13 08/07/16 William Mooney 954-357-7465 [email protected] $213,045.261304218 P1304218B1 SIGN SHEETING AND LINERS P1304218B1, Sign Sheeting and Liners

1YR CONTRACT + two 1YR RENEWAL OPTIONSCMS: Darnell Kimbrew, 954-357-7993TED: Jay Basail, 954-847-2626


1

08/11/15 08/10/16 janset basail 954-847-2626 [email protected] $180,236.351354201 P1354201Q1 Horse stable bedding at Tradewinds

ParkDelivery Date: 30 days after DO is issuedThis is to provide a master agreement for one year with two, one year renewal periods.Patty Mahoney-Eberling; PM, Parks/Rec. Div. 954-357-8707Darnell Kimbrew, CMS, Purchasing Div. 954-357-7993


1

08/13/15 08/12/16 Patty Mahoney-Eberling 954-357-8707 [email protected] $5,027.401364902 P1364902Q1 Bagged Ice and Freezer Rentals Contract 1 year, w/two 1-year renewals

Bagged Ice, Freezer Rental (12 months @ 4 locations)Project Manager: Patty Mahoney-Eberling 954-357-8707CMS: Darnell Kimbrew, 954-357-7993


1

08/19/15 08/18/16 Patty Mahoney-Eberling 954.357.8707 [email protected] $4,241.251350913 P1350913Q1 Regular Mix and Pump Mix

Concrete with Fly AshRequest for master agreement for one year with two, one year renewal periods.PM: Patty Mahoney-Eberling, Parks/RecCMS: Darnell Kimbrew, PurchasingDelivery date: 30 days after DO is issued


1

08/31/15 08/30/16 Gideon Baig 954-357-8162 [email protected] $5,892.001268027 P1268027Q1 Food / Desserts Food Dessert RQM replaces MA E1123001Q2. Expires 9/30/2014. One (1) Year with Two (2) One

(1) Year Renewals.PM: Polly Cacurak 954-357-5093CMS: Darnell Kimbrew 954-357-7993


1

10/01/14 09/30/16 Polly S. Cacurak 954-357-5093 [email protected] $11,019.19

CEWALKER - TEAM P









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1162217 P1162217B1 WR LIB - Chiller maintenance This Open End Master Agreement is issued as per all terms and conditions contained in Bid Request

P1162217B1 Chiller Maintenance for Broward County West Regional Library located at 8601 W.Broward Blvd., Ft. Lauderdale, FL 33324. Estimated annual usage is $26,800.00. P-cards may beused. This agreement will remain in place for one (1) year with two (2) optional renewal periods andwill replace agreement no. Q0843812Q2. Purchasing Agent: Darnell Kimbrew, Unit P, Ph: (954)357-7993


1

10/07/13 10/06/16 claudja henry 954-357-5758 [email protected] $42,433.281191401 P1191401B1 JOHN DEERE REPAIRS & OEM

PARTSOEM JOHN DEERE RepairsContract Period: 1 year initial with two (2) one (1) year renewals


1

12/30/13 12/29/16 Locksley M. Rhoden 954-357-6477 [email protected] $50,681.751264810 P1264810Q1 Snacks for After School @ Your

LibrarySnack Food P1264810Q1The current Master agreement # G0984702Q1.PM: Karen Williams 954 357-7519CMS: Darnell Kimbrew 954 357-7993


1

01/16/15 01/15/17 Sharon Smart 954-357-5518 [email protected] $19,732.281174605 P1174605B3 Provide & Install Plants and

LandscapingP1174605B3 to replace MA #Q408122B1 to supply & install landscaping to various parks in BrowardCounty.To start on date of award for a one-year (1) contract with a two-one (1) year renewals.P-Card can be usedPM: Michael Orfanedes 954-357-5279Contact C.Cayer [email protected] or Patty Mahoney-Eberling, [email protected] Parks & Rec. DivisionCMS: Darnell Kimbrew 954-357-7993

300 YES $3,158,182.15 DarnellKimbrew

1

02/11/14 02/10/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $657,764.701293702 P1293702Q1 FLAG FOOTBALL OFFICIATING,

TW & BPESTIMATED YEARLY AMOUNT: $54,250.00MASTER AGREEMENT FOR ONE YEAR WITH 2 ONE-YEAR RENEWALS.DELIVERY SHOULD NOT EXCEED 7 CALENDAR DAYS OF RECEIPT OF PURCHASE ORDER.PREVIOUS MA #E0951814B1


1


Totals 18 $10,558,019.10 20

CEWALKER - TEAM P









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1382101 S1382101B1 Leachate Lift Station Inspections,

PM and Repair ServicesST: 10/29/15 - 10/28/16 w/ 2, 1-yr renewals. 195 $19,448.00 Shawan

derlanM.

Williams

1

10/29/15 10/28/16 Richard Meyers 954-474-1848 [email protected] $6,540.001375404 S1375404B1 Foods, Frozen and Perishable ST: 11/03/15 - 11/02/16 w/ 2, 1-yr renewals. 200 $223,626.00 Shawan

derlanM.

Williams

1

11/03/15 11/02/16 Polly S. Cacurak 954-357-5093 [email protected] $49,900.031404618 S1404618Q1 Emergency Hurricane Shelter

SuppliesST: 05/13/16 - 05/12/17 w/ 2, one-year renewals 391 $7,863.24 Shawan

derlanM.

Williams

1

05/13/16 05/12/17 Mark Francis 954-357-5455 [email protected] $0.00

Totals 3 $250,937.24 3

CEWALKER - TEAM S





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct977904 T0977904B1 Pending Status - Park

Improvements and ConstructionOpen end contract for park improvements and construction. CBE goal is 29%. MBR is assigned parkdistrict west of the Turnpike; DiPompeo is assigned district east of Turnpike. Max. annual amount foreach contractor is $2,334,085.66. Users other than Parks and HCED must request permission fromContract Administrator. Prices are the same for each contractor. All prices include installation.Requests for drawings and tech specs should be sent to HCED.

-240 $28,009,027.92 AmandaSimmen

s

2

08/21/12 08/20/15 Martin Gross 954 370 3810 [email protected] $16,621,832.18995810 T0995810B1 Pending Status - Bridge Repairs Annual award amount of $3,099,505.15 for year one w/ 2 one-year renewals. CBE goal of 17%. -211 $9,298,515.45 Amanda

Simmens

1

06/21/12 09/18/15 Anh Ton 954-357-6059 [email protected] $3,874,117.761144108 T1144108B1 Job Order Contract (CBE Reserve) For information contact Claudja Henry at (954) 357-5758. MAX. annual award is $3,000,000 per

vendor, and max. not-to-exceed three year amount is $9,000,000 per vendor. All subcontractors shallbe CBE certified. Additional payment and performance bonds, or an increase to the bonds, arerequired for each vendor when vendor has reached $1,500,000 in job orders (Section 4, Item 27.3 ofthe IFB).-----Vendor thresholds set at $1,500,000 so that no job orders will be issued beyond thisamount without the required additional bonding, in increments of $500,000 (Section 4, Item 27).---Not to Exceed annual threshold includes a 5% deduction so that any supplemental work afterexpiration will not require threshold increases and we will not have requests for increases (likeprevious contract).----Total threshold reduced to allow for supplemental work issued after expirationwithout requiring an increase to the award amount (unlike previous contracts where contract had tobe increased multiple times after expiration).


s

3

05/13/14 05/12/16 Claudja Henry (954) 357-5758 [email protected] $15,785,824.501322620 T1322620B1 Fire Suppression Systems Repair

and MaintenanceContract for fire pump and fire sprinkler maintenance, repairs and certifications for FacilitiesManagement and Port Everglades. Replaces Groups 2 and 3 of Contract T1099318B1. Awarded inthe not-to-exceed annual amount of $348,825. Documents attached to header.


s

1

06/12/15 06/11/16 Roshanda Paige 954-357-8569 [email protected] $180,923.871113108 T1113108B1 Test, Balance and Inspection

Services (NSM)Test and balance contract annual award amount of $46,535 with two optional one-year renewals.Scope of work only allows for subcontracting of SVT,CPT and FHT testing. Contact Kevin Bellamy ofFMD at (954) 357-6112. Contract is attached to header. Travel time is not reimbursable. No goals.


s

1

06/19/13 06/18/16 Ian Mitchell (954) 357-5675 [email protected] $30,170.001092803 T1092803B1 Tree Trimming and Removal

Services (CBE Reserved)Tree trimming and removal services. No subcontracting allowed. Contract CBE Reserved. AnnualAmt: $477,340. Contract Coordinator: Ian Mitchell, FMD. Contract and documents attached toheader. Any authorized departments requesting increases must contact FMD for approval. P.A.Amanda Simmens. Start date of 5/20 due to insurance.


s

1

05/14/13 06/27/16 Roshanda Paige 954-357-8569 [email protected] $1,267,980.50

CEWALKER - TEAM T








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1123327 T1123327B1 Plumbing Maintenance, Repairs

and Installation (CBE Reserve)Contract Coordinator is Candace Jensen of FMD 357-6576. CBE Reserve contract, ALLsubcontracting must be with a CBE certified subcontractor. Additional vendor email:[email protected]. Annual award amount is $595,847.53; one year with twooptional one-year renewals. Awarded by the Board on 9/10/13. Living Wage contract. Foremergencies when main number isn't working, try cell phones 954-439-1441 or 954-439-4940.


s

1

09/10/13 09/09/16 Ian Mitchell 954-357-5675 [email protected] $756,703.191163615 T1163615Q1 Rental of Office Trailers

(Non-Sheltered Market)Rental of office trailers and components - two groups/sizes awarded. Services include applying forand obtaining permits. Using Agency to provide site plans or surveys for job site locations. NOGOALS. Vendor contact is Alex de Urbizu at 800-944-3442 or cell at 305-807-3465. Contractorrequired to hold a contractors license by Broward or State. Prices include all labor, mobilization,delivery, services, fuel, equipment and incidentals required to complete the task. $33,745/year.


s

1

09/26/13 09/25/16 Patty Mahoney-Eberling 954-357-5982 [email protected] $8,850.001267510 T1267510Q1 Maint. & Repair of ME's Bldg.

Automation SystemProvide quarterly and annual run inspections/maintenance of covered equipment, and emergencyrepairs and upgrades to the Tracer Summit building automation at the Medical Examiner's Officelocated at 5301 SW 31 Ave, Fort Lauderdale. First term includes 200 hours of business hour laborand 100 hours of non-business hour labor. Optional renewal years include 10 hours each of businessand non-business hour labor.

Emergency Contact #1: Brian Padgett at 954-270-5351 (cell) and [email protected];Contact #2: Kyle Kotalik at 561-718-1085 (cell) or [email protected]


s

1

10/14/14 10/13/16 Candace Jensen 954-357-6576 [email protected] $27,063.751353809 T1353809Q1 Biomedical Waste Services and

ContainersThis Contract is for the delivery of new (unused) biomedical waste containers, and the pick-up,transport and final disposal of biomedical waste. Containers shall be removed, legally disposed of,and replaced with new containers every fourteen calendar days or twice per month, unless otherwisestated on the purchase order. Awarded by the Project Manager II in the annual amount of $5802.25with two optional renewals available.


s

1

12/10/15 12/09/16 Polly S. Cacurak 954-357-5093 [email protected] $116.001099318 T1099318B1 Fire Sprinkler and Fire Pump

MaintenanceAbsoluteley no services to be completed by Advanced after 3/12/15 per 90 day extension.Sprinklermatic renewed for full term and threshold and pass-thru increased.

Master agreement for one year with two optional one-year renewals. No goals assigned. Group1BCAD Annual Award: $164,030. Group 2 Port Annual Award: $173,755.64. Group 3 Facilities (FMD)Annual Award: $217,191. FMD is the contract coordinator. Total estimated annual: $554,976.64.Agent: Amanda Simmens, Unit T.


s

2

12/13/13 12/12/16 Stacy Seibert 954-359-1273 [email protected] $937,886.68

CEWALKER - TEAM T










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1304301 T1304301Q1 Fire Alarm Systems Maintenance

and Monitoring ServicesEmergency solicitation for above referenced services. One year with two optional one-year renewals.No goals, no subcontracting to anyone other than the manufacturer. No domestic partnershipcertification or local preference. This is a living wage contract.


s

1

12/23/14 12/22/16 Ian Mitchell 954-357-5675 [email protected] $188,003.171144109 T1144109B1 Job Order Contract (Sheltered

Market)Max. annual award is $250,000 per vendor, and max. not to exceed three year amount is $750,000per contractor. Any job order (including change order and supplements) > $199,999.99 requires apayment and performance bond or alternate security. Price escalations must be requested byContract Administrator. Additional insurance required for airside operations.--- All job orders to beissued through the Facilities Management Division; contact Claudja Henry at 954-357-5758.---Awd.to 3 vendors by Board; 4th vendor will be awarded at a later date by the Dir. of Purchg.---Not toExceed annual threshold includes a $20,000 deduction, and vendor amounts reduced, so that anysupplemental work after expiration will not require threshold increases and we will not have requestsfor increases (like previous contract).----Contract with DuBois awarded by Dir. of Purch'g on 5.12.14starts on same date.


s

4

04/08/14 04/07/17 Claudja Henry (954) 357-5758 [email protected] $6,300,354.321144107 T1144107B1 Job Order Contract (Non-Sheltered

Market)For information contact Claudja Henry at (954) 357-5758. Estimated annual award is $3,000,000 pervendor, and max. not-to-exceed three year amount is $9,000,000 per vendor. CBE goal is 30%.Additional payment and performance bonds, or an increase to the bonds, are required for eachvendor when vendor has reached $1,500,000 in job orders (Section 4, Item 27.3 of the IFB).

Vendor thresholds set at $1,500,000 so that no job orders will be issued beyond this amount withoutthe required additional bonding, in increments of $500,000 (Section 4, Item 27). Not to Exceedannual threshold includes a 5% deduction so that any supplemental work after expiration will notrequire threshold increases and we will not have requests for increases after contract expiration (likeprevious contracts).

370 $27,000,000.00 AmandaSimmen

s

3

04/22/14 04/21/17 Claudja Henry (954) 357-5758 [email protected] $6,098,513.521242203 T1242203Q1 Portable Traffic Analyzers and

AccessoriesQuotation/Contract T1242203Q1 for Portable Traffic Analyzers and Accessories. No goals assigned.Estimated annual amount $21,435. Warranty for all items is one year. Delivery by common carrierand desired within 15 calendar days but no more than 30 calendar days.


s

1

05/29/14 05/28/17 Jay Basail 954-847-2626 [email protected] $17,995.001305304 T1305304B1 Miscellaneous Traffic and Roadway

ConstructionALL WORK UNDER THIS CONTRACT MUST BE PREAPPROVED BY MANNY FONTAN, NOMATTER WHICH AGENCY IS REQUESTING. Contract is for the installation and construction ofroadway improvements for HCED. Initial term is two years at $7,070,847 with one additional one-yearrenewal for a potential three-year amount of $10,606,271. CBE goal is 21%. Workforce InvestmentProgram applies. Not a Living Wage contract. $2,000,000 P&P bonds required. Contact is MannyFontan of HCED.


s

1

06/26/15 06/25/17 Manuel Fontan 954 577 4654 [email protected] $446,746.27

CEWALKER - TEAM T







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1247309 T1247309B1 Temporary Debris Management

Site ServicesScope of work is to provide pre-disaster and post-disaster TDMS services, including preparing,managing, operating and restoring TDMS as directed by County. No price escalations. PrimaryContractor is Bergeron; Secondary is AshBritt; and Tertiary is Ceres. No renewals. Funding may beprovided by FEMA but not FHWA. Refer to Contract for instructions. Prior to issuance of a DO,Contract Admin should check with federal System for Award Mgmt to make sure that contractors arenot ineligible for federal awards or funds. No award amount; prices listed here are based on bid sheetused to determine low bidder.

1,430 $35,344,845.00 AmandaSimmen

s

3

03/17/15 03/16/20 Richard Meyers 954-474-1848 [email protected] $0.001300109 T1300109B1 DISASTER DEBRIS CLEARING

AND REMOVAL SERVICESContract No. T1300109B1 is a five year contract to pick up disaster debris from the right-of-way.Primary Contractor is Ceres; Secondary Contractor is DRC; Tertiary Contractor is TFR. No renewals,no price escalations. Funding may be provided by FEMA but not FHWA. Contract has no awardamount or threshold. Refer to Contract for instructions. Prior to issuance of a DO, Contract Adminshould check with federal System for Award Mgmt to make sure that contractors are not ineligible forfederal awards or funds. No award amount. CBE goal is 9%. Refer to Contracts Central for mostdocuments as they are too large for Advantage.

1,528 $2,946,861.00 AmandaSimmen

s

3

06/23/15 06/22/20 Jeff Turpin 954-474-1849 [email protected] $0.00

Totals 18 ############# 31

CEWALKER - TEAM T




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1219504 V1219504G1 Pending Status - Tire Contract -

Piggy-back State of Florida ContractOpen end Contract for all types of tires from the State of Florida Contract No. 863-000-10-1. Initial term from 05/08/14 thru 02/27/15 at Not to Exceed $250,000.00


3

05/08/14 02/27/15 Locksley M. Rhoden 954-357-6477 [email protected] $0.001289408 V1289408Q1 Pending Status - Pneumatic Forklift Open-end Contract for Rental of Heavy Equipment. Issued in accordance with all terms, conditions

and pricing of Quote No. V1289408Q1.4-month (12/05/14 thru 03/04/15) contract estimated at $7,980.


1

12/05/14 03/04/15 Pierre Dougniaux 954-357-8304 [email protected] $5,985.001093903 V1093903B1 Pending Status - Transit Shelters

and AmenitiesFTA/ARRA fundingDBE = 17%Davis BaconOpen-end Contract based on all terms, conditions, and pricing of Bid No. V1093903B1.Initial One-Year Term estimated at $6,432,288, including allowances for parts, materials, and permitsin the total amount of $325,000, and alternate items in the amount of $1,970,984.Two one-year renewal optionsTotal potential estimated amount of $19,296,864.

-237 $6,432,288.00 Shawanderlan

M.Williams

1

05/24/13 08/23/15 Kurt Petgrave 954-357-6793 [email protected] $3,703,178.241032004 V1032004A1 Pending Status - Natural Gas

Service for the Broward CountyTransit Division



M.Williams

1

09/27/12 09/26/15 Pierre Dougniaux 954-357-8304 [email protected] $0.001175413 V1175413B1 Pending Status - Removal of

Wastewater, Oil & Sludge etc.Contract start date - 01/27/14 thru 01/26/151 year intial with (2) 1 year renewals.Estimated annual contract value Group One is $20,482 and Group Two is ($11,230).


2

01/27/14 01/26/16 Bob Caminiti 954-357-8436 [email protected] $107,963.521082602 V1082602B1 Maintenance and Repair of

Hydraulic LiftsInitial 1 yr: 4/24/13-4/23/14, 2 OTR: 4/24/14-4/23/15, 4/24/15-4/23/16. FTA Funded. 7 $169,793.00 Tanisha

Boynton1

04/24/13 04/23/16 Bob Caminiti 954-357-8436 [email protected] $81,793.761327603 V1327603Q1 Bus Shelter Inserts Printing &

InstallationST: 04/30/15 thru 04/29/16 (No Renewals) 13 $19,516.00 Tanisha

Boynton1

04/30/15 04/29/16 Donna Santiago 954-357-8374 [email protected] $15,466.00630001 V0630001R1 Transit Advertising Program, RLI

20080401-0-MT-01Contract has 2 one-year renewal periods. Revenue generating contract for Transit with Direct Media,Inc. Contract awarded by Board on 4/28/09. PM is Doris Williams, 954-357-8366.


1

05/01/09 04/30/16 Mary Shaffer 954-357-8366 [email protected] $10,000.00

CEWALKER - TEAM V










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1066709 V1066709B1 Diesel Exhaust Fluid 90 day extension: New End Date 5/11/16.

Initial 1 yr: 2/12/13-2/11/14 @ $57,400 annually.Two one-year OTRs: 2/12/14-2/11/15, 2/12/15-2/11/16.


1

02/12/13 05/11/16 Alex Bengochea 954-357-8332 [email protected] $142,292.401168501 L1168501B1 Transit Buses, 40 Foot 5/13/2014 - 5/12/2015 Board Approved Item No. 34

One, 1-yr renewal 5/13/15 - 5/12/2016

Conditional MA - pending receipt of Payment and Performance Guaranty - due 5/28/2014


2

05/13/14 05/12/16 Alejandro Bengochea 954-357-8332 [email protected] $25,805,167.301197409 V1197409B1 Commuter Coaches - 45 Foot Commuter Coaches 45-Foot

FTA Funded.Initial: 05/13/14-05/12/15 and 1-yr OTR 05/13/15 - 05/12/16.Initial one-year estimated @ $3,717,052 (Max 5 Coaches plus all options year one)Optional one-year renewal estimated @ 6,363,556 (Max 9 Coaches plus all options year two).Potential Two Year: $10,080,608.


M.Williams

1

05/13/14 05/12/16 Alex Bengochea 954-357-8332 [email protected] $9,237,363.911154408 V1154408B1 Engines - Cummins

Rebuild/ExchangeOpen-end Contract for Engines - Cummins Rebuild/Exchange in accordance with all terms,conditions, and pricing of IFB No. V1154408B1 as approved by the Director of Purchasing on02/14/2014.Initial one-year term (02/14/14/-02/13/2015 at $1,373,816 including $40,000 allowance for repairparts.Two one-year Options to Renew (02/14/15 - 02/13/16 and 02/14/16 - 02/13/17) for three-yearpotential of $4,121,448.FTA-funded. 0% DBE Participation (Race-Neutral).


1

02/14/14 05/13/16 Alex Bengochea 954-357-8332 [email protected] $1,329,342.971316220 V1316220B1 Bus Stop Signs Replacement ST: 06/09/15 - 06/08/16 w/ 1, 1-yr renewal 53 $2,152,341.20 Shawan

derlanM.

Williams

1

06/09/15 06/08/16 Arethia Douglas 954-357-8375 [email protected] $528,416.44

CEWALKER - TEAM V







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1172505 V1172505B1 Miscellaneous Auto Parts Open-end contracts for Miscellaneous Auto Parts, Bid No. V1172505B1, awarded to:

Delray Motors Inc. (1-15);Eagle Auto Parts Inc. DBA NAPA (2, 4, 7-12,16);Glades Parts Co. Inc. DBA Original Equipment Co. (1-5, 7-10, 13-16);M & H Automotive Inc. DBA Napa Auto & Truck Parts (1-16);Total Truck Parts, Inc. (1 - 14, 16);Vehicle Maintenance Program, Inc. (1, 8, 9, 13).Estimated initial one-year amount - $500,000;Two one-year OTR periods for 3-yr potential = $1,500,000.


M.Williams

6

06/10/14 06/09/16 Locksley M. Rhoden 954-357-6477 [email protected] $66,843.061110302 V1110302B1 Bus Batteries FTA Funds. 1 Yr. Initial: 6/11/13-6/10/14, 2 OTRs: 6/11/14-6/10/15, 6/11/15-6/10/16. Maximum

quantities in the contract cannot be exceeded per year.55 $327,024.00 Tanisha

Boynton1

06/11/13 06/10/16 Joe Dilapi 954-357-8431 [email protected] $273,576.701123316 V1123316B1 Transit Shelters and Amenity

ProductsOpen-end contract for Transit Shelters and Amenity Products per all terms, conditions, and pricing ofIFB No. V1123316B1 as approved by the Board on June 11, 2013 (70).Initial one year term estimated at $2,358,291Two one-year optional renewal periods at $2,358,291/yr.Three-year potential estimated amount of $7,074,873.


5

06/11/13 06/10/16 Arethia Douglas 954-357-8431 [email protected] $11,155,015.001210302 V1210302B1 Towing of Transit Buses Open-End Contract for Towing of Transit Buses

Initial Term 06/14/14-06/13/15: One year estimated at $127,755.00Optional Renewal Terms 06/14/15-06/13/16; 06/14/16-06/13/17: Two, one-year.Three-year potential: $383,265.


1

06/14/14 06/13/16 Alex Bengochea 954-357-8332 [email protected] $291,688.001009009 R0930301P1 APIS-IVR Annual Support &

Maintenance for Years 2 thru 6NTE and Start/End date to be determined upon acceptance of fixed-portion.Master Agreement for Maintenance for years 2 through 6. The "Anniversary Date" for the AnnualMaintenance Charge shall be the first day after the expiration of the Initial Term. In accordance withRFP R0930301P1, Automated Passenger Information System and Interactive Voice ResponseSystem; all terms, conditions, pricing apply.

68 $0.00 Shawanderlan

M.Williams

1

06/24/13 06/23/16 Paul Strobis 954-357-8321 [email protected] $0.001116612 V1116612B1 Engine Coolant Initial 3/29/13-3/28/14; 2 OTRs 3/29/14-3/28/15, 3/29/15-3/28/16. 72 $291,501.67 Princess

Brown1

03/29/13 06/27/16 Alex Bengochea 954-357-8332 [email protected] $202,745.541219902 V1219902B1 Biodiesel Fuel, Transport and

TankwagonOpen-End contract for Biodiesel Fuel for the Fleet Services Division. Awarded by the Board on June3, 2014.Initial Term: June 28, 2014 - June 27, 2015 not to exceed $1,691,800. Two one-year optional renewalterms: June 28, 2015 - June 27, 2016; June 28, 2016 - June 27, 2017 for a maximum three-yearpotential of $5,075,400.


M.Williams

2

CEWALKER - TEAM V








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/28/14 06/27/16 Locksley M. Rhoden 954-357-6477 [email protected] $0.001124706 V1124706Q1 Repair Parts and Services for GFI

Genfare FareboxesInitial 1 yr:7/3/13-7/2/14, 2 OTRs: 7/3/14-7/2/15, 7/3/15-7/2/16 77 YES $623,837.16 Princess

Brown2

07/03/13 07/02/16 Mike Manchi 954-357-8363 [email protected] $245,024.201222015 V1222015B1 IT Temporary Personnel Services

for Transit Initial one-year term 7/13/14 - 7/12/15 w/ 2, 1-yr renewals 86 $25,433,674.00 Shawan

derlanM.

Williams

7

07/12/14 07/11/16 Carlos Alvarado 954-357-5716 [email protected] $6,409,247.111287609 V1287609B1 Shelters and Amenities

Improvements (Plantation)St: 08/11/15 thru 08/10/16 with two one-year renewal options 116 $1,488,018.00 Princess

Brown1

08/11/15 08/10/16 Kurt Petgrave 954-357-8482 [email protected] $0.001292918 V1292918B1 Cast-in-Place Transit Shelters &

Amenities - City of MiramarST: 08/11/15 - 08/10/16 w/ 2, 1-yr. renewals 116 $1,016,480.00 Shawan

derlanM.

Williams

1

08/11/15 08/10/16 Kurt Petgrave 954-357-8482 [email protected] $0.001160707 V1136409B1 Petroleum Products Initial 1yr: 8/27/13-8/26/14, 2 OTRs: 8/27/14-8/26/15, 8/27/15-8/26/16.

Annual estimated amount:$299,864.Potential three-year contract amount: $899,592


M.Williams

1

08/27/13 08/26/16 Alex Bengochea 954-357-8332 [email protected] $946,555.771348604 V1348604B1 Repair, Maint, & Parts for Sedans,

Light Trucks-Honda,ToyotaST: 08/27/15 - 08/26/16 w/ 2, 1-yr renewals. 132 $129,000.00 Shawan

derlanM.

Williams

2

08/27/15 08/26/16 Locksley M. Rhoden 954-357-6477 [email protected] $10,818.261258705 V1258705B1 Preventative Maintenance Filter Kits Open-end Contract for Preventative Maintenance Filter Kits

Estimated annual $79,647.10One-year Initial Term: 09/30/2014 to 09/29/2015First One-year renewal term: 09/30/2015 to 09/29/20162nd One-year renewal term: 09/30/2016 to 09/29/2017


M.Williams

1

09/30/14 09/29/16 Joe Dilapi 954-357-8431 [email protected] $70,709.951353210 V1353210B1 Maintenance & Support Serv. of

ITS/Radio/GPS InfrastructureMaintenance and Support Services to ITS/Radio/GPS infrastructure for one year.05-20-15: Contact person phone number was updated.


1

10/16/15 10/15/16 Ian Pereira 954-357-7154 [email protected] $68,721.42

CEWALKER - TEAM V











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1195102 V1195102B2 Refrigerant for Transit Buses Contract start date - 10/17/14 thru 10/16/15

1 year intial with (2) 1 year renewals.Estimated annual contract value $62,158.00


1

10/17/14 10/16/16 Joe Dilapi 954-357-8431 [email protected] $46,951.251349507 V1349507B1 Uniforms and Accessories ST: 11/10/15 - 11/09/16, w/ 2, one-year renewals 207 $114,912.29 Princess

Brown1

11/10/15 11/09/16 Clarke Milton 954-357-7725 [email protected] $0.001300203 V1300203G2 2016 Motor Vehicles ST: 01/08/16 - 11/16/16, No renewals

State of Florida Contract No. 251-000-00-16-1214 $25,000,000.00 Tanisha

Boynton10

01/08/16 11/16/16 Locksley M. Rhoden 954-357-6477 [email protected] $1,505,140.00996119 V0943502B1 Automated Vehicle Locator &

Mobile Data Computer SystemOpen-End contract per all terms, conditions, and pricing of Bid No. V0943502B1 awarded on12/06/11 by the Board (Item No. 65).Group Two: Items 1-4 in the fixed annual amount of $56,616 for a maximum of four years @$226,464 (Group 2) and $2,252 (Group 3) as optional items for coverage on 2nd through 5th years.Group Three Item 1 in the fixed per unit amount of $2,252 per unit (no annual estimate).Total potential five-year $228,716.


1

12/06/12 12/05/16 Paul Strobis 954-357-8321 [email protected] $145,800.001251101 V1251101B1 Installation, repair and maintenance

of CCTV SystemsOpen-end contract for installation repair and maintenance of CCTV Systems.One year initial: @ $364,669 including $40,000 pass-thru allowance(s) with two one-year OTR.Year One Initial Term: 12/09/14-12/08/15; Year Two Term: 12/09/15-12/08/16; Year Three Term:12/09/16-12/08/17.FTA-funded; DBE = Race Neutral.


1

12/09/14 12/08/16 Oscar Figueroa 954-357-9721 [email protected] $244,484.421146111 V1146111B1 Cast-in-Place Transit Shelters &

Site AmenitiesOpen-end Contract for Cast-in Place Transit Shelters and Site Amenities, Bid No. V1146111B1.Two-year initial term estimated at $6,159,314, plus allowance item(s) for non-County agency permitsand fees, specialized construction services, and parts and materials in the not-to-exceed amount of$825,000.Total initial term = $6,984,314.Two one-year renewal options.Four-year potential = $13,968,628.FTA/ARRA funded.28% DBE.


1

12/10/13 12/09/16 Kurt Petgrave 954-357-6793 [email protected] $1,292,058.25895419 R0895419R2 Bike Sharing Program RLI

R0752602R2This Master Agreement is issued as per all terms and conditions contained in the Agreementexecuted by the Mayor and approved by the Board on 10/26/10 (No. 37) and as contained in theAmendment approved by the Board on 03/29/11 (No. 8). Purchase Order No. SC MT110310*0006 ishereby cancelled.The RLI solicitation number is R0752602R2. The Project Manager is Cynthia Corbett-Elder,954-357-8451.


M.Williams

1

CEWALKER - TEAM V








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/26/10 12/14/16 Cynthia Corbett Elder 954-357-8451 [email protected] $311,000.001176322 V1176322Q2 Leasing Mail Processing Equipment One year contract with two optional one year renewals. Awarded by Purchasing Division on

12/16/13.Annual amount is $3,204.00 - No Goals - No Subcontracting.


2

12/31/13 12/30/16 Michael Bryant 954-357-6792 [email protected] $12,816.001018717 V1018717R1 Consultant Services for

Architectural & EngineeringServices

FTA funded; DBE commitment 15%; CCNA.In accordance with RLI No. V1018717R1 for Consultant Services for Architectural and EngineeringServices for the Transit Division, in the maximum n-t-e amount of $980,000 (as amended) for theinitial two-year term, and authorize the Director of Purchasing to renew the Agreement for threeadditional one-year periods, for a five-year not-to-exceed amount of $1,200,000. The Agreement willbegin on the date of execution (02/05/13) by the Board and terminate two years from that date.10/22/13 Board (Item 38 ) approval of funding threshold increase.


1

02/07/13 02/06/17 Kurt Petgrave 954-357-6793 [email protected] $1,003,412.831267602 V1267602B1 BUS PARTS ¿ NEW/ REBUILT/

OEM/AFTERMARKETST: 02/10/15 - 02/09/16 w/ 2, 1-yr renewals 299 $180,000,000.0

0Shawanderlan

M.Williams

18

02/10/15 02/09/17 JOE DILAPI 954-357-8431 [email protected] $90,146,465.281299814 V1299814B1 Repair/Rebuild Allison

TransmissionsOpen-End contract for repair/rebuild of Allison transmissions.Initial term: One year to commence 03/03/15 (date of award). Estimate for initial one-year term is$271.650 Renewal: Two, one-year optional renewals with estimate of $271,650 annual.


1

03/03/15 03/02/17 Alex Bengochea 954-357-8332 [email protected] $278,600.001264207 V1264207G1 Unleaded Gasoline and Diesel Fuel

Co-Op RFPNo. 14-A-035Open-end Contract for Unleaded Gasoline and Diesel Fuel based on on SE FL Governmental Co-opRFP No. 14-A-035.Initial 33-month term: 07/01/14-03/31/17Two two-year renewals: 04/01/17-03/31/18 and 04/01/18-03/31/19Estimated Annual Usage: $47,700,000.00


2

07/01/14 03/31/17 Locksley M. Rhoden 954-357-6477 [email protected] $47,868,727.921281427 V1281427B1 Magnetic Swipe Cards Open-end Contract for Magnetic Swipe Tickets, Bid No. V1281427B1.

One-year initial term estimated at $119,696.50,Two one-year renewal options.


1

04/01/15 03/31/17 Terry Wilbar 954-357-6788 [email protected] $59,759.001305214 V1305214B1 Transmission Repair/Rebuid for

Sedan, Light & Medium TrucksContract start date - 04/02/15 thru 04/01/161 year intial with (2) 1 year renewals.Estimated annual contract value Group One is $92,445


1

04/02/15 04/01/17 Locksley M. Rhoden 954-357-6477 [email protected] $26,125.00

CEWALKER - TEAM V










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1266015 V1266015B1 Repair, Maint. & OEM Mfr. Parts for

Sedans and Light TrucksST: 04/09/15 - 04/08/16 w/ 2, 1-year renewals. 357 YES $508,134.00 Shawan

derlanM.

Williams

3

04/09/15 04/08/17 Locksley M. Rhoden 954-357-6477 [email protected] $25,692.691327201 V1320501Q1 Vehicle Appraisal Services Open-end Contract for Vehicle Appraisal Services, Bid No. V1327201Q1.

One-year initial term estimated at $9,628.00Two one-year renewal options.


1

04/16/15 04/15/17 Locksley M. Rhoden 954-357-6477 [email protected] $4,843.001310308 V1310308B1 Paint and Body Repairs for Motor

VehiclesST: 4/17/2015 - 4/16/16 w/ 2, 1-yr renewals 365 $877,760.00 Shawan

derlanM.

Williams

4

04/17/15 04/16/17 Locksley M. Rhoden 954-357-6477 [email protected] $375,313.281195708 V1195708B1 Printing of Bus Timetables Contract start date - 04/19/14 thru 04/18/15

1 year initial with (2) 1 year renewals.Estimated annual contract value is $78,960


1

04/19/14 04/18/17 Donna Santiago 954-357-8374 [email protected] $103,889.001191414 V1191414B1 Bus Tire Leasing Open-end Contract for Bus Tire Leasing.

FTA-Funded. DBE Race Neutral.Initial Two-Year Term estimated $2,398,959.Optional Three One-Year Renewals plus Optional Item for all five years.Total five-year potential $7,134,889 that includes optional items in the estimated amount of$4,735,930 yrs 1-5.


1

04/22/14 04/21/17 Alex Bengochea 954-357-8332 [email protected] $1,742,806.53985905 V0985905B1 ADA Paratransit Eligibility

AssessmentsOpen-end contract for ADA Paratransit Eligibility Assessments in accordance with pricing, terms andconditions of IFB No. V0985905B1.Initial three-year term estimated at $855,998.40 with two one-year renewal options estimated at$285,332.80 annually.


1

05/01/12 04/30/17 Paul Strobis 954-357-8321 [email protected] $1,096,871.181205802 V1205802B1 Public Transportation Service Open-end contract for Public Transportation Service per all terms, conditions, pricing of IFB No.

V1205802B1 and Board approval April 1, 2014 (Item No. 20).Initial two-year term estimated at $1,284,792.One one-year optional renewal period at $642,396.Total potential three-year amount of $1,927,188.


1

04/01/14 04/30/17 Irvin Minney 954-357-7713 [email protected] $1,212,596.70

CEWALKER - TEAM V









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1308606 V1308606B1 Shelters and Amenities

Improvments (Town of Davie)DBE = 10%Davis BaconOpen-end Contract based on all terms, conditions, and pricing of Bid No. V1308606B1.Initial One-Year Term estimated at $1,624,485 including allowances for parts, materials, and permitsin the total amount of $200,000.Two one-year renewal optionsTotal potential estimated amount of $4,873,455.


1

06/23/15 06/22/17 Kurt Petgrave 954-357-8482 [email protected] $352,456.521311511 V1311511B1 Cast-In-Place Transit Shelters &

Amenities-Lauderdale LakesST: 08/11/15 - 08/10/17 w/ 1, 1-yr renewal. 481 $2,460,681.50 Shawan

derlanM.

Williams

1

08/11/15 08/10/17 Ralph Viola 954-357-6373 [email protected] $28,108.901059606 V1059606A1 Community Bus Agreements Master Agreement entered for tracking the multiple Community Bus Service contracts. 532 $191,631,551.8

5PrincessBrown

19

07/31/12 09/30/17 Irvin Minney 954-357-7713 [email protected]$167,537,638.3

61395208 V1395208A1 BSO Special Detail Services for BC

AgenciesTerm: 06/09/15 - 09/30/17 532 $2,000,000.00 Princess

Brown1

06/09/15 09/30/17 Oscar Figueroa 954-357-9721 [email protected] $795,177.501017104 V1017104B1 Uniforms Rental Service St 03/20/12 - 01/31/14 with 2, 2-year renewals 655 $345,993.27 Princess

Brown1

03/20/12 01/31/18 Alex Bengochea 954-357-8332 [email protected] $0.001281413 V1281413A1 Maintenance of Commercial

Currency Counters and CoinSorters

Contract start date - 04/20/15 thru 04/16/183 year intial with two one-year optional renewals.


1

04/20/15 04/19/18 Nilola Brooks 954-357-8586 [email protected] $100,832.161313634 V1294303B1 Propane Fuel Open-end contract for Propane Gas and Tanks for Paratransit Vehicles, awarded by the Board on

January 6, 2015 in the initial term amount of: $5,257,306. Initial term: January 6, 2015 to January 5,2019. One-year optional term: January 6, 2019 to January 5, 2020. Fixed mark up per gallon.Estimated quantity: 3,361,320 gallons (four years).


M.Williams

1

01/06/15 01/05/19 Paul Strobis 954-357-8321 [email protected] $1,439,643.11

CEWALKER - TEAM V









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1161301 V1161301B1 Leasing - Motor Vehicles Open-end contract for Leasing - Motor Vehicles, Bid No. V1161301B1.

Estimated annual = $1,818,204Plus optional item(s) = NTE $91,000 (GPS monitoring, excess mileage, early termination, or vehiclebuy-out)Total potential estimated annual amount = $1,909,204.Total potential five-year estimated amount = $9,546,020.No renewal periods.FTA - No DBE.

1,023 $1,909,204.00 PrincessBrown

1

02/04/14 02/03/19 Locksley M. Rhoden 954-357-6477 [email protected] $686,544.501323713 V1323713A1 Data Loggers ST: 04/07/2015 thru 04/06/20 with five (5) one year renewal periods.

Maintenance for years 6-10 will be entered at the time of renewal. Threshold will be increased at thattime

Using Agency must attached FTA supplements to each DO/WA.

1,451 $363,632.00 PrincessBrown

1

04/07/15 04/06/20 Wendy Awes 954-357-7387 [email protected] $277,201.241071706 V1071706P1 CAD-AVL System Replacement

with Single Sign-on and Real-TimeContract price $11,919,811 plus optional services in the potential not-to-exceed amount of $640,000,for a total potential contract amount of $12,559,811.Time of completion - Full System Rollout within fifteen months from the first NTP and, upon FinalAcceptance, up to seven years of Maintenance and Support Services for Licensed Software andHardware.

2,297 $12,559,808.00 PrincessBrown

1

01/28/14 07/31/22 Lina Kulikowski 954-357-7712 [email protected] $3,023,923.23

Totals 59 ############# 132

CEWALKER - TEAM V





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1321204 N1321204Q1 Pending Status - Boarding Passes

and Baggage Tags Printer StockInitial Term 2/24/15 to 2/23/2016One, one-year renewal. Quotation N1321204Q1.


1

02/24/15 02/23/16 Angela Scott 954-359-6166 [email protected] $160,570.001323205 N1323205Q1 Pending Status - Brochure

Distribution for Florida TurnpikeService Plazas



1

04/01/15 03/31/16 Maria Mele 954-767-2452 [email protected] $8,640.001320411 N1320411Q1 Pending Status - Agilent Service

and MaintenanceInitial Term 04/15/15 to 04/14/2016One(1) one-year renewal


1

04/15/15 04/14/16 Monica K. Pognon 954-519-1476 [email protected] $8,700.001312304 N1312304Q1 Agilent GCMS Annual Maintenance

and Consumable SuppliesInitial Term 05/01/2015 to 04/31/2016Two one-year renewals


1

05/01/15 04/30/16 Nicholas Polizos 954-357-5230 [email protected] $40,797.371369207 N1369207BX Interim Contract for Grounds

Maintenance ServicesInterim contract for Grounds Maintenance Services, issued in accordance to all terms and conditionsof Bid No. E1189001B1.


1

08/07/15 05/06/16 Ian Mitchell 954-357-5675 [email protected] $75,453.081353906 N1353906Q1 SICK Baggage Sorting Components Initial Term 07/16/2015 to 07/15/2016

Two one-year renewals90 $64,720.82 Isha

Taylor-Salmon

1

07/16/15 07/15/16 Norm Douglass 954-288-1482 [email protected] $13,529.391353603 N1353603B1 Ansul, Ansulite Firefighting Foam

and Purple KIssued in accordance to all terms and conditions of N135360B1. 105 $178,926.00 Isha

Taylor-Salmon

2

07/31/15 07/30/16 Deborah Kraft 954-468-0115 [email protected] $0.001148214 N1148214G1 Electronic Bidding System Electronic Bidding System. Initial term - three years, with two, one-year renewals.

This is a supplemental agreement based on the competitively procured Miami-Dade County ContractNo. EPP-RFP 840 (¿Miami-Dade County Contract¿) with BidSync, executed February 7, 2013. Theterms of the Miami-Dade County Contract, are adopted and made part of this Agreement betweenthe County and BidSync, except those expressly stated or amended in the Supplemental Agreement.

182 $250,000.00 Constance S.

Mangan

1

10/16/13 10/15/16 Connie Mangan 954-357-6336 [email protected] $225,000.001356102 N1356102B1 Barricades, Safety Vests, and

Breathable GlovesST: 12/8/15 to 12/7/16 with two one-years renewals

To furnish barricades, safety vests, breathable gloves, duffle bags, LED flashlights metal whistles andfences Broward County's Port Everglades and various other Broward County agencies.


4

CMANGAN - TEAM N










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct12/08/15 12/07/16 Sam Harvill 954-468-0115 [email protected] $0.001354303 N1354303Q1 Furnish & Install Banners Initial Term 12/14/2015 to 12/13/2016


Taylor-Salmon

1

12/14/15 12/13/16 Isaac Brooks III 954-468-0183 [email protected] $594.001298901 N1298901Q1 ASQ Passenger Surveys In accordance with QR No. N1298901Q1

Initial Period: 1/1/15 thru 12/31/16, $56,500.00R1: 1/1/17 thru 12/31/17R2: 1/1/18 thru 12/31/18


1

01/01/15 12/31/16 Elena Morrina 954-359-2340 [email protected] $28,250.001388702 N1388702R1 Assessment of Broward County's

Regional E911 ConsolidatedAssessment of Broward County's Regional E911 Consolidated Communications System, approvedby the Director of Purchasing.


1

01/07/16 01/06/17 Antonio Sabin 954-357-7312 [email protected] $48,500.001304313 N1304313Q1 Flat Plate Drive Chains Initial Term 2/15/15 to 2/14/2016


Taylor-Salmon

1

02/15/15 02/14/17 Stacey Seibert 954-359-1273 [email protected] $0.001376702 N1376702B1 real-time Real-time recording and captioning meetings, including transcription. One-year initial term, two 1-year

renewals.326 $132,375.00 Isha

Taylor-Salmon

1

03/09/16 03/08/17 Andre Morrell 954-357-7298 [email protected] $0.001311703 N1311703A1 Automated Aircraft Noise Complaint

Mgmt. Sys. for FLL & HWOInitial contract period 4/20/15 - 4/19/17Three, one-year renewals. Issued in accordance to agreement no. N1311703A1. Replaces MA 023N1311703A1.


1

04/20/15 04/19/17 Winston Cannicle 954-359-6181 [email protected] $24,550.001308003 N1308003Q1 Wallace & Tiernan Products,

Equipment, Parts & ServiceInitial Term 05/08/2015 to 05/07/2016Two one-year renewals


1

05/08/15 05/07/17 Ellie O'Connell 954-831-0935 [email protected] $25,339.561354702 N1354702Q1 Proprietary Training Materials Replaces J1046210Q1 and issued in accordance to all terms and condtions of N1354702Q1. Two

year initial term starting on 7/25/15, with one-one year renewal.464 $40,121.00 Isha

Taylor-Salmon

1

07/25/15 07/24/17 Ruth P. Myles 954-357-7123 [email protected] $4,725.001380506 N1380506Q1 Digital Mailing Machine Lease of Digital Mailing Machine, issued in accordance to all terms and conditions of N1380506Q1.

This contract approved to use P-Card for purchases.945 $300.00 Isha

Taylor-Salmon

1

11/18/15 11/17/18 Doreen Albert 954-357-8125 [email protected] $0.00

CMANGAN - TEAM N












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1336511 N1336511A1 Health Planning Council Issued in accordance to all terms and conditions of N1336511A1. 1,225 $52,000.00 Sachiel

Simon1

08/25/15 08/24/19 Nicholas Polizos 954-357-5230 [email protected] $7,583.311315509 N1315509Q1 Agilent LCMS System Service and

MaintenanceInitial Term 05/19/2015 to 05/18/2020, no renewal options.Approved by the Board on 05/19/2015, Agenda Item 23.

1,493 $699,567.25 IshaTaylor-Salmon

1

05/19/15 05/18/20 Nicholas Polizos 954-357-5230 [email protected] $413,190.83

Totals 20 $2,648,363.46 24

CMANGAN - TEAM N




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1418403 M1388314BX EMERGENCY Interim Contract Avail. Renewals: 0; Initial Term 3/07/16 thru 12/06/16

Emergency 9-Month Interim Contract for Security Alarm Monitoring, Maintenance and Repairs.

Contract Manager: Candace Jensen, (954) 357- 6576


1

03/07/16 12/06/16 Ian Mitchell 954-357-5675 [email protected] $6,873.531404521 L1404521B1 ATM License Agreement between

We Florida FinancialRequest for a Revocable License Agreement between Broward County and We Florida Financial(formerly, City County Credit Union) for the use of County property to place Automated TellerMachines (ATMs) at various locations.Master Agreement for a period of five (5) years.Total Estimate Dollar Value: $1.00

1,789 $0.00 FeliciaMcRae

1

02/11/16 03/10/21 Roshanda Paige 954-357-8569 [email protected] $0.00

Totals 2 $60,183.00 2

DCOUNCIL - TEAM




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1403656 D1403656B1 Grills for various parks Pricing terms and conditions as per Bid D1403656B1

Contract start date: January 21, 2016two one year renewals

Purchasing Agent: Donna Council 954-357-6285Project Manager: Patty Mahoney-Eberling 954-357-8707


1

01/21/16 01/20/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $1,680.00

Totals 1 $62,810.00 1

DCOUNCIL - TEAM D



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1414901 R1214808P3 Janitorial Services - Large Facilities

- Group 2 -Contract 3initial term: 1/1/2015-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $46,143.521414512 R1214808P8 Janitorial Services - North Regional

CourthouseInitial term: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $10,957.19

Totals 2 $832,964.52 2

DCOUNCIL - TEAM E




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1360916 L1360916B1 Asphalt - Pickup Contract Start Date 11/10/15


McRae1

11/10/15 11/09/16 Angela Byers 954-357-5948 [email protected] $11,251.681352606 L1352606B1 Contract Start Date: 01/05/2016-01/04/2017

1yr with Two one-year Renewals263 $182,008.64 Felicia

McRae1

01/05/16 01/04/17 Patty Mahoney-Eberling 954.357.8707 [email protected] $44,946.48

Totals 2 $393,208.64 2

DCOUNCIL - TEAM L




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1370002 M1370002B1 UPS Preventive Maintenance and

Repair ServicesInitial Term: 1/03/16 to 1/02/17 Avail. Renewals: 2) one-year

Annual contract for Uninterrupted Power Supply (UPS) Maintenance and Repair Services.

Living Wage Contract

261 YES $437,836.40 RandyPlunkett

1

01/03/16 01/02/17 Candace Jensen 954-357-6576 [email protected] $39,216.401396503 M1396503B1 Fire Extinguisher Services - Provide

& MaintainAvailable Renewals: 2, Initial term: 3/08/16 thru 3/07/17

Annual contract for providing and maintaining fire extinguishers.

Contract Manager: Roshanda Paige, Facilities Management Division, 954-357-8569


1

03/08/16 03/07/17 Ian Mitchell 954-357-5675 [email protected] $389.60

Totals 2 $673,452.58 2

DCOUNCIL - TEAM M




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1368213 T1368213B1 BRIDGES AND MISCELLANEOUS

STRUCTURES REPAIR ANNUALCONTRACT

One year contract with two optional one-year renewals. Any outstanding/incomplete work in excessof $1 mill. requires additional bonding. Est. annual award is $4,629,181.03 incl. allowances.Documents will be attached in Contracts Central as they are too large for Advantage. Dom. Partnerand Workforce Investment Program apply. 22% CBE goal.


s

1

01/19/16 01/18/17 Andre Slintak 954-357-6043 [email protected] $39,701.78

Totals 1 $4,629,181.03 1

DCOUNCIL - TEAM T



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1377504 Y1330801B2 Fire Hydrant Service and Repair Initial 1yr: 8/11/15-8/10/16, 2 OTRs: 8/11/16-8/10/17, 8/11/17-8/10/18 116 YES $475,272.00 Amy

Almanzar

1

08/11/15 08/10/16 Victoria Mendez 954-831-0795 [email protected] $31,875.701393202 Y1374712B1 Water Service Lines, Installation,

Restoration & ReplaceST: 10/8/2015 - 10/7/20162, 1-YR RENEWALSReserved CBE


1

10/08/15 10/07/16 Victoria Mendez 954-831-0795 [email protected] $20,125.001409116 Y1380401B1 Fabricate & Refurbish Lift Station

Control PanelsST: 12/8/2015 - 12/7/2015 - 2, 1-yr renewalsAllowances: $30,000Board Award, LW and Workforce One, CBE 28%


1

12/08/15 12/07/16 Victoria Mendez 954-831-0795 [email protected] $185,560.861416038 Y1387203B1 Pipe and Valve Maintenance and

RepairST: 1/5/2016 - 1/4/2017, 2, one-year renewals 263 YES $562,888.07 Nancy

Olesen1

01/05/16 01/04/17 Victoria Mendez 954-831-0795 [email protected] $0.00

Totals 4 $2,018,454.07 4

GLEWIS - TEAM B






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM C


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM D


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM E


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM F


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM G


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM H


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM J


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM K


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM L


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM M


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1160602 P1160602Q1 Pending Status - Bulk Laundry

ServiceApproximate usage 32,850lbsContract term 1 year initial with (2) 1 year renewals


1

09/25/13 09/24/14 Polly Cacurak 954-357-5093 [email protected] $30,445.00

Totals 1 $33,000.00 1

GLEWIS - TEAM P



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM Q


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM T


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM V


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1098404 W1098404Q1 Lodox- Linear Slot Radiography

SystemContract Start Date- 4/2/13For the purchase of a Lodox-Linear Slot Radiography System to be delivered within 180 days ofissuance of purchase order and for a two-year on-site extended warranty. The contract begins ondate of award and terminates two years from the expiration date of the manufacturer's one-yearproduct warranty. The manufacturer's warranty begins at time of installation and acceptance byCounty.

76 $411,525.00 JoelMariani

1


Totals 1 $411,525.00 1

GLEWIS - TEAM W



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

GLEWIS - TEAM Y


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

JKUNZMAN - TEAM F


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

JKUNZMAN - TEAM V


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

JMARIANI - TEAM W


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1395601 J1395601Q1 Used Oil Recovery and Recycling

ServicesContract Start Date - 3/21/16Term: 1 Year with 2-1 Year renewals


1

03/22/16 03/21/17 Troy Robert 954-553-4386 [email protected] $0.001429408 Y1429408G1 HP Printers for WWS (FL St.

Contract 43211500-WSCA-15-ACS)Initial 1 yr: 4/1/16-3/31/17, 3 OTR (if the State Renews the Contract) 4/1/17-3/31/18, 4/1/18-3/31/19,4/1/19-3/31/20

349 $100,000.00 AmyAlmanza

r

1

04/01/16 03/31/17 Ellie O¿Connell 954-831-0935 [email protected] $0.001345021 G1345021B1 Concessions Food Items for Parks ST: 4/17/16-4/16/17 w/2-1yr renewals 365 $218,507.00 John

Torrenga1

04/17/16 04/16/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001421313 H1421313Q1 Collection of Overdue Library

MaterialsContract Start Date - 03/06/16One year with two one-year renewals


Lewis

1

05/06/16 05/05/17 Mark Garrick 9547-357-7531 [email protected] $0.001419302 Y1419302Q1 Blackline Reproduction Services ST: 8/11/16 - 08/10/17

2, 1-YR RENEWALS481 $7,940.00 Nancy

Olesen1

08/11/16 08/10/17 Franklin Sorrells 954-831-0931 [email protected] $0.00

Totals 5 $362,817.00 5

JTILLMAN - TEAM







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1336901 C1336901B1 Auctioneering Services for Tax

RecoveryMA for Auctioneering Services for Tax RecoveryInitial Term: 06/05/15 - 06/06/16First Renewal Term: 06/05/16 - 06/06/17Second Renewal Term: 06/05/17 - 06/06/18Contract amount is based on Buyers Premium (20%) of annual assets to be auctioned. Estimatedannual assets $70,000.

49 $14,000.00 CaraLeisy

1

06/05/15 06/04/16 Dana Buker 954-357-5378 [email protected] $0.001218502 C1218502B1 Armored Car Pick-Up and Deposit

Services2 year contract initial term w/2 -1 yr renewalsInvitation for Bid RQM- Amored Car Service Pick-up and Deposit Services for Records, Taxes andTreasuries, Library Division and Parks Division -75 locations, County wide. Replaces MA#J1022706B1 and MA# J1005202B2

70 YES $589,628.00 CaraLeisy

1

06/26/14 06/25/16 Gary Mehringer 954-357-5440 [email protected] $429,352.651254115 C1254115Q1 Stanley Hydraulic Equipment

Maintenance & RepairInitial Term: 8/04/14 - 8/03/15First Renewal : 8/04/15 - 8/03/16Second Renewal : 8/04/16 - 8/03/17Master Agreement C1254115Q1 for Repair services for Stanley Hydraulic Equipment. Estimatedannual cost $16,000 (including 6,400 parts on a pass thru).

109 $16,000.00 CaraLeisy

1

08/04/14 08/03/16 Ron Delello 954-847-2717 [email protected] $9,945.341223103 C1223103Q5 Food Vouchers/Gift Cards in

denominations of $25Food vouchers, $25.00 denominations.One year term with two (2) one-year renewal options.Initial Term 8/26/14 - 8/25/15Renewal Term 1: 8/26/15 - 8/25/16Renewal Term 2: 8/26/16 - 8/25/17

131 $114,000.00 CaraLeisy

1

08/26/14 08/25/16 David James 954-357-5445 [email protected] $84,098.751328107 C1328107B1 Reflective Pavement Markers and

AdhesiveReflective Pavement Markers and Adhesive

Bid C1328107B1replaces Master Agreement E1037103B1Initial Term: 9/6/2015 to 9/5/2016Renewal No.1: 9/6/2016 to 9/5/2017Renewal No.2: 9/6/2017 to 9/5/2018

Purchasing Agent : Cara M. Leisy, (954) 357-8604

142 $22,723.75 CaraLeisy

1


JTILLMAN - TEAM C







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1228801 C1228801B3 Propane Gas and Tanks Master Agreement for Propane Gas and Tanks for Facilities Management Division and various other

County agencies.One year, with two (2) one year renewals.Initial Term: 10/9/14 - 10/8/15.Renewal Term 1: 10/9/15 -10/8/16Renewal Term 2: 10/9/16 - 10/8/17Replaces MA# J0876002B2 and Interim Contract J0876002BX.

175 $162,124.00 CaraLeisy

1

10/09/14 10/08/16 Candace Jensen 954-357-6576 [email protected] $65,688.411347414 C1347414B1 General Roadway and

Miscellaneous ConstructionContract start date 12/8/15One year with two one-year renewalsPass Thru Irrigation SystemPass Thru Unforeseen Underground ConditionPass Thru Parts and MaterialsPass Thru Specialized Construction ActivitiesPass Thru Non-County Agency Permits and FeesPass Thru Security

235 $9,476,010.00 CaraLeisy

1

12/08/15 12/07/16 Angela Byers 954-357-5948 [email protected] $1,734,116.401251706 V1251706R1 Agency Coordination Transportation

Program (ACT)Initial Term: January 1, 2015 - December 31, 2015Renewal Term: 1 YearPurchasing Agent: Cara M. Leisy 954-357-8604Paratransit Manager: Paul Strobis 954-357-8321Master Agreement for Agency Coordination Transportation Program (ACT) for the Provision ofParatransit Transportation Services

259 $16,000,000.00 CaraLeisy

4

01/01/15 12/31/16 Paul Strobis 954-357-8321 [email protected] $8,540,230.401305305 C1305305B1 Water Conservation Devices Water Conservation Devices

Initial Term 1/15/15-1/14/161st Renewal Period: 1/15/16 - 1/14/172nd Renewal Period: 1/15/17 - 1/14/18Replaces MA 023 E0949004B2Project Mge. Robert Rudolph 954-519 0328Purchasing Agent: Cara M. Leisy 954-357-8604

273 $21,852.00 CaraLeisy

1

01/15/15 01/14/17 Jennifer Jurado 954-519-1464 [email protected] $9,665.201282003 C1282003Q1 Degreaser/Deodorizer Master Agreement for Degreaser/Deodorizer

Contract term: One (1) year with 2 - one (1) year renewals.Initial Term: 1/20/15 -1/19/16First Renewal Term: 1/20/16-1/19/17Second Renewal Term: 1/20/17-1/19/18Purchasing Agent: Cara M. Leisy 954-357-8604Agency Contact: Ellie O' Connell 954-831-0935

278 $105,090.00 CaraLeisy

1

01/20/15 01/19/17 Ellie O'Connell 954-831-0935 [email protected] $54,240.00

JTILLMAN - TEAM C







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1319120 C1319120Q1 Pressure Transducers Pressure Transducers

Initial Term : April 10, 2015 - April 9, 2016Renewal Year 1: April 10, 2016 - April 9, 2017Renewal Year 2: April 10, 2017 - April 9, 2018Purchasing Agent: Cara M Leisy, (954) 357-8604Technical Contact: John Keatin,g (954) 831-0715

358 $48,714.80 CaraLeisy

1

04/10/15 04/09/17 Ellie O'Connell 954-831-0935 [email protected] $21,603.421354902 C1354902Q1 Opticom Traffic Signal Preemption

EquipmentMaster Agreement for two years with three one-year renewals for Opticom Traffic Signal PreemptionEquipment for County intersections for Fire Rescue/Transit.Initial Two Year Term: 10/13/15 - 10/12/17First Renewal: 10/13/17 - 10/12/18Second Renewal: 10/13/18 - 10/12/19Third Renewal: 10/13/19 - 10/12/20

544 $852,664.00 CaraLeisy

1

10/13/15 10/12/17 Ed Gariboldi 954-847-2701 [email protected] $126,980.001240001 C1240001B1 Call Center for Paratransit

Transportation ServicesInitial Contract Term:Three (3) yearsRenewal Year 1 - 01/01/18 - 12/31/18Renewal Year 2 - 01/01/19 - 12/31/19Call Center Services for the Paratransit Transportation Program. Price is per operational hour.

624 YES $4,185,324.00 CaraLeisy

1

01/01/15 12/31/17 Paul Strobis 954-357-8321 [email protected] $1,607,762.001231306 C1231306P1 Paratransit Transportation Services Initial Term: Five (5) years

Renewal Term: Two (2) annual renewalsJanuary 1, 2015 - December 31, 2019Paratransit Manger: Paul StrobisPurchasing Agent: Cara M. Leisy

1,354 YES $141,088,012.00

CaraLeisy

2

01/01/15 12/31/19 Paul Strobis 954-357-8321 [email protected] $34,150,359.50

Totals 14 ############# 18

JTILLMAN - TEAM C






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1081808 L1081808B1 Pending Status - PEDESTRIAN

SIGNAL AND ACCESSORIESInitital Term - 2/26/2013 - 2/25/20142, 1-yr OTR - 2/26/2014 - 2/25/20152/26/2015 - 2/26/2016


1

02/26/13 02/25/16 Janset Basail 954-847-2626 [email protected] $298,180.401223303 L1223303B1 HVAC Precision Cooling Initial Term 5/16/14 - 5/15/15, Two, one-year Renewals

(Sheltered Market) Pass-thru for parts and materials for miscellaneous maintenance and repairitems.


1

05/16/14 05/15/16 Ian Mitchell 954-357-5675 [email protected] $147,600.951147405 L1147405Q2 Pks, Blueprinting services for P&D Initial Term: 8/29/2013 - 8/28/2014

2, 1-yr OTR: 8/29/2014 - 8/28/2015, 8/29/2015 - 8/28/2016Non-Sheltered Market - No Goals


1

08/29/13 08/28/16 Patty Mahoney-Eberling 954-357-8707 [email protected] $6,912.841335917 D1335917B1 Fresh Produce Initial terms 10/1/2015 through 9/30/16

Two annual renewal periodsOpen ended contract for fresh Produce. Delivery Monday through Friday, between 8:30 a.m. and11:00 a.m.


1

10/01/15 09/30/16 Polly S. Cacurak 954-357-5093 [email protected] $11,309.201268510 L1268510Q1 Maintenance & Repair Ricoh C901S

Digital Production PrinterInitial Term: 10/6/14 - 10/5/152, 1-yr RENEWALS: 10/6/15 TO 10/5/16, 10/6/16 TO 10/5/17Agency to utilize line 3 for color impressions. Verify amount invoiced is at unit price indicated forcommodity line 3.


1

10/06/14 10/05/16 Ramon Enrique Canals 954-357-7120 [email protected] $15,689.931343109 D1343109Q2 Out of State Criminal Background

and Driver's License SearchOut of state (other than Florida) criminal background, motor vehicle citations & driver's license historysearches via electronic submission & retrieval, including Puerto Rico & Canada.Price list per State, CountyOne year with two one-year renewalsReplaces contract J1149301Q1Contract start date 10/9/15


1

10/09/15 10/08/16 Linda Smith 954-357-6019 [email protected] $4,420.051360503 D1360503Q1 document destruction Document shredding and destruction and film pulverization for outdated record files and material.

Contract start date 1/29/16One 1 yr term with 2 - 1 yr renewals


1

01/29/16 01/28/17 Susan Kluck 954-577-4626 [email protected] $0.001218405 L1218405Q1 APCO (Training Manuals) Initital Term 02/13/14 - 02/12/15

2, 1 yr OTR 02/13/15 - 02/12/16, 02/13/16 - 02/12/17Reasonable Source - Exempt from Code - Training Manuals for OCT


1

02/13/14 02/12/17 Edna Klock 954-357-8526 [email protected] $28,909.26

JTILLMAN - TEAM D










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1133821 L1133821G1 Pks, Pool Chemicals Co-op Contract with City of Sunrise

Initital: 11/7/2013 - 3/27/20152, 1-yr OTR 3/28/2015 - 3/27/2016 and 3/28/2016 - 3/27/2017


3

11/07/13 03/27/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $459,038.701410502 D1410502B2 QuadGuard Crash Cushion

Protection SystemsContract begins May 29, 2016One year with two year renewals


1

05/29/16 05/28/17 Luis Velez 954-357-5942 [email protected] $0.001224010 L1224010G1 FOR PARKS & REC DIVISION

ONLY - PROCUREMENTS VIATHE P-CARD

FOR PARKS AND RECREATION DIVISION USE ONLY5/13/2014 THROUGH 7/31/2017 - NO RENEWALSU.S. COMMUNITIES CONTRACT WITH HOME DEPOT - 11019-RFPPURCHASES TO BE MADE VIA P-CARD


1

05/13/14 07/31/17 Patty Mononey-Eberling 954-357-8707 [email protected] $0.001407931 D1407931Q1 Annual Cultural Division Calendar Contract date start March 1, 2016 - February 28, 2018

two years with one annual renewalAnnual Calendar Services for the Cultural Division


1

03/01/16 02/28/18 Susan Lowell 954-357-6704 [email protected] $21,600.001127701 L1127701Q1 Daikin McQuay - West Regional

Courthouse chiller maintenanceSOLE SOURCE - 5-YEAR TERM AGREEMENT WITH DAIKIN MCQUAY - CHILLER MAINTEANCEAND INSPECTIONS FOR WEST REGIONAL COURT HOUSE -COMMODITIES LINES ARE FOR RESPECTIVE YEARS


1

06/24/13 06/23/18 Barry Allen (954) 357-6222 [email protected] $54,857.001341904 D1341904 Pitney Bowes Connect 2000

Postage SystemConnect 2000 Postage Machine System 60 month lease 1,492 $25,680.00 Donna

Council1

05/18/15 05/17/20 Paul Rowe 954-797-8779 [email protected] $4,280.00

Totals 14 $2,849,572.91 16

JTILLMAN - TEAM D








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1217907 F1217907Q1 Sanitizers and Rental of Dish

Machines1 yr initial: 6/10/14-6/9/15, 2 OTRs 6/10/15-6/09/16, 6/10/16-6/9/17 54 $18,550.70 Amy

Almanzar

1

06/10/14 06/09/16 Polly S. Cacurak 954-357-5093 [email protected] $6,894.231295408 F1295408Q1 SWRS - Monitoring and reporting

activities for wetland sitesWork Authorization 90 from QVL Environmental Consultants List. Initial Term: 1126 calendar days.No Renewals.


r

1

10/22/14 07/04/16 Richard Meyers 954-474-1848 [email protected] $30,552.151251508 F1251508B1 Chemicals for Grounds

MaintenanceInitial 1 yr 7/28/14-7/27/15, 2 OTRs: 7/28/15-7/27/16; 7/28/16-7/27/17 102 $673,615.20 Amy

Almanzar

4

07/28/14 07/27/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $333,918.001277831 F1277831B1 Pavement Marking Materials 1 yr initial: 12/9/14-12/8/15; 2 OTRs: 12/9/15-12/8/16, 12/9/16-12/8/17 236 $725,145.53 Amy

Almanzar

1

12/09/14 12/08/16 Jay Basail 954-847-2626 [email protected] $593,436.641289304 F1289304B1 Miscellaneous Construction and

Concrete Repair Materials1 yr initial: 1/11/15 - 1/10/16, 2 OTR: 1/11/16 - 1/10/17, 1/11/17 - 1/10/18. 269 $172,259.59 Amy

Almanzar

1

01/11/15 01/10/17 Roger L. Coates 954-974-4100 [email protected] $115,849.211198104 F1198104Q1 Actelis Switch Repairs Initial 1 yr: 1/29/14-1/28/15; 4, 1yr renewals; 1/29/15-1/28/16, 1/29/16-1/28/17, 1/29/17-1/28/18,

1/29/18-1/28/19.287 $89,850.00 Amy

Almanzar

1

01/29/14 01/28/17 Bob Blount 954-847-2745 [email protected] $2,995.0033922 N3EQ5000 PROPERTY SURVEYING

SERVICES (Tracking Only)This MA is only to be used for property surveying services for acquisition or sale of real property only.

Authorized Amount: 200,000 (per exemption section) annually.

356 $7,344,500.00 AmyAlmanza

r

20

03/29/04 04/07/17 Amy Almanzar 954-357-5943 [email protected] $3,919,377.2033923 N3EQ5001 ENVIRONMENTAL AUDITING

SERVICES (Tracking Only)This MA is only to be used for environmental auditing for acquisition or sale of real property only.

Authorized Annual Amount: $200,000.

356 $1,782,458.40 AmyAlmanza

r

6

03/29/04 04/07/17 Amy Almanzar 954-357-5943 [email protected] $875,138.401311108 F1311108A1 WA 11: Consulting Industrial

Hygiene Asbestos Mold SafetyWork Authorization 11 from QVL Environmental Consultants List. Initial Term: 1095 calendar days.No Renewals.

615 $156,587.50 AmyAlmanza

r

1

12/23/14 12/22/17 Linda Smith 954-357-6019 [email protected] $31,507.43

JTILLMAN - TEAM F











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1261301 F1261301B1 Recycling Services for Government

Facilities and ParksInitial 3yr term: 2/1/15-1/31/18; 2 OTRs: 2/1/18-1/31/19, 2/1/19-1/31/20. Primary Vendor: SunshineRecycling Services of SWFL

655 YES $1,150,044.56 AmyAlmanza

r

2

02/01/15 01/31/18 Notosha Austin 954-474-1880 [email protected] $8,648.441268902 F1268902Q1 SWRS - Landfill Gas Monitoring and

related svs at SRL; WA 7Work Authorization 7 from QVL Environmental Consultants List. Initial Term: 1522 calendar days. NoRenewals.

897 $159,733.75 AmyAlmanza

r

1

08/01/14 09/30/18 Richard Meyers 954-474-1848 [email protected] $53,488.661154201 F1154201B1 QVL Environmental Consulting

ServicesQVL for Environmental Consulting Services 918 $0.00 Amy

Almanzar

83

10/22/13 10/21/18 Connie Mangan 954-357-6336 [email protected] $0.001342412 F1342412B1 Moving Services Initial 3 yr: 10/27/15-10/26/18; 2, 1 yr OTR: 10/27/18-10/26/19, 10/27/19-10/26/20. 923 $2,399,558.00 Amy

Almanzar

1

10/27/15 10/26/18 Dory Khater (954) 357-6166 [email protected] $20,930.401311916 F1311916A1 SWRS - Geological Svs for Ground

Water Data - WA 10 w/URSWork Authorization 10 from QVL Environmental Consultants List. Initial Term: 1461 calendar days.No Renewals.

989 $105,371.14 AmyAlmanza

r

1

12/31/14 12/31/18 Richard Meyers 954-474-1848 [email protected] $30,647.611307107 F1307107A1 SWRS - Greenhouse Gas

Monitoring & Reporting - WA No. 9Work Authorization 9 from QVL Environmental Consultants List. Initial Term: 1598 calendar days.No Renewals.

1,134 $118,555.40 AmyAlmanza

r

1

01/08/15 05/25/19 Richard Meyers 954-474-1848 [email protected] $30,709.32

Totals 15 $14,937,413.64 125

JTILLMAN - TEAM F








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1122701 G1122701B2 GPS Tracking Devices ST: 5/22/13-5/21/14 w/2-1yr renewals 35 $327,050.00 John

Torrenga1

05/22/13 05/21/16 Andrea Rulka 954-765-4400X9865 [email protected] $315,464.151235320 G1235320Q1 Video Detection Equipment 1yr terms with 1yr renewal option 49 $335,080.00 John

Torrenga1

06/05/14 06/04/16 Jay Basail 954-847-2701 [email protected] $190,330.001008932 G1008932B1 Trash Pick-up for various

Non-Franchised BC locationsST:7/1/12-6/30/15 w/2-1yr renewals 75 $3,122,532.90 John

Torrenga3

06/13/12 06/30/16 Ian Mitchell (954) 357-5675 [email protected] $2,657,153.851234107 G1234107B1 Cafe and Vending Services for GC

West (Revenue)ST: 7/15/14-7/14/16 w/1yr renewal 89 $0.01 John

Torrenga1

07/15/14 07/14/16 Candace Jensen 954-357-6576 [email protected] $0.0038622 G06092 FRANCHISE TRASH VARIOUS

LOCATIONSAuthorized Amount: 170000 Encumbered Amount: 194168.16 Expended Amount: 194168.16 ClosedAmount: 137398.72 CONTRACT START DATE _10/01/03 # OF RENEWALS ____ LENGTH OFRENEWALS ____ AWARD DATE: 09/30/92 AWARD AMOUNT $_________________ BOARDAWARD: YES ___ NO ___ ITEM # ____________ STATUS: NEW ___ RENEWAL X__EXTENSION ___ INTERIM ___ CONTRACT BASIS: BID ___ QR ___ AGMT _X_ RLI ___STATE CONTRACT ___ OTHER _____________ AWARD TYPE: COMPETITIVE ___ SOLESOURCE ___ SOLE BRAND ___ EMERGENCY ___ STANDARDIZED ___ OTHER__X___________

167 $146,000,000.00

JohnTorrenga

10

09/09/04 09/30/16 John Torrenga 954-357-6081 [email protected]$132,188,393.4

01212001 G1212001A1 Senior Volunteers for After-School ST:10/1/13-9/30/15 w/1yr renewal 167 $112,644.00 John

Torrenga1

10/01/13 09/30/16 Sharon Smart 954-357-7459 [email protected] $79,109.121144904 G1144904B1 Histology Slide Processing ST:12/7/13-12/6/14 w/2-1yr renewals 234 $65,240.00 John

Torrenga1

12/07/13 12/06/16 Nicholas Polizos 954-357-5230 [email protected] $26,737.001283604 G1283604B1 Scrap Metal Collection (Renenue

Contract)ST: 12/15/14 - 12/14/15 w/two 1-year renewals 242 $0.01 John

Torrenga1

12/15/14 12/14/16 Ellie O'connell 954-831-0935 [email protected] $0.00821216 G0821216A1 Hauling Services for Trash Transfer

Stations (TTS)Waste Management Inc. Disposal Servicesfor Trash Transfer Station's North, South and Central

259 $2,768,521.00 JohnTorrenga

1

03/05/10 12/31/16 Troy Robert 954-474-1880 [email protected] $2,594,959.78924908 G0924908B1 Solid Waste and Recycling Services

for Unincorporated AreasST: 1/1/12-12/31/17 w/2-1yr renewals 259 YES $22,750,386.30 John

Torrenga3

01/01/12 12/31/16 Notosha Austin 954.474.1880 [email protected] $597,063.57

JTILLMAN - TEAM G












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1002601 G1002601A1 SWRS/RCAD - Solid Waste

Collection, Disp. and Recycling Svs1/1/12 - 12/31/12 w/ 6-1yr renewals 259 $5,550.00 John

Torrenga1

01/01/12 12/31/16 Notosha Austin 954-577-2395 [email protected] $4,591.921003701 G1003701A1 SWRS/RCAD - Solid Waste

Collection & Disp. Svs per ILA1/1/12 - 12/31/12 w/ 6-1yr renewals 259 $193,689.00 John

Torrenga1

01/01/12 12/31/16 Notosha Austin 954-577.2395 [email protected] $170,831.191352622 G1352622B1 Medical Supplies for BARC ST:1/15/16-1/14/17 w/2-1yr renewals 273 $24,520.00 John

Torrenga2

01/15/16 01/14/17 Mary Ann Merola 954-357-4863 [email protected] $1,293.141253007 G1253007G1 Pharmaceutical Services for BARC

Inpatient Program7/2/14-1/28/17 w/ 1-1yr renewal 287 $302,000.00 John

Torrenga1

07/02/14 01/28/17 Polly Cacurak 954-357-4863 [email protected] $256,768.021383110 G1383110B1 Drug Screening Test Kits and Cups ST: 2/15/16-2/14/17 w/2, 1-yr renewals 304 $71,687.50 John

Torrenga1

02/15/16 02/14/17 Polly S. Cacurak 954-357-5093 [email protected] $0.001171422 G1171422B1 Vending Machine Services at

Various Facilities (Revenue)St:3/1/14-2/28/17 w/2-1yr renewals 318 $0.02 John

Torrenga2

03/01/14 02/28/17 Ian Mitchell 954-357-8252 [email protected] $0.001281703 G1281703B1 Phlebotomy & Blood Testing

ServicesST: 5/1/15-4/30/16 w/2-1yr renewals 379 $75,221.71 John

Torrenga1

05/01/15 04/30/17 Polly S. Cacurak 954-357-5093 [email protected] $29,581.111319604 G1319604B1 Bike Lane Street Markings ST 6/15/15-6/14/15 w/2-1yr renewals 420 $132,999.30 John

Torrenga1

06/11/15 06/10/17 Jay Basail 954-847-2664 [email protected] $20,853.901298802 G1298802Q1 Dairy Products ST: 6/13/15-6/12/16 w/2-1yr renewals 422 $63,178.40 John

Torrenga1

06/13/15 06/12/17 Polly S. Cacurak 954-357-5093 [email protected] $57,487.371298502 G1298502B1 Maintenance of Greenways and

Miscellaneous LandscapingInitial Term: 6/15/15-6/14/16

Annual contract for lawn maintenance services.

25% Performance and Payment Guaranty24% CBE goalsLiving Wage applicableWorkforce Investment Program applicable

424 YES $1,075,047.00 JohnTorrenga

1

06/15/15 06/14/17 Adriana Toro 954-357-6064 [email protected] $553,759.08

JTILLMAN - TEAM G












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct663509 G08EL4M Adult Day

Care and In Home ServicesExpires 6/30 of various years. Consists of 30+ vendor contracts. 440 $1,216,710,000

.00John

Torrenga33

09/08/08 06/30/17 Verol Collins 954-537-2936 [email protected]$1,194,268,863

.811052705 G1052705A1 Forensic Medical Examinations and

Forensic ConsultationST:7/1/12-6/30/13 w/4-1yr renewals 440 $264,000.00 John

Torrenga1

07/01/12 06/30/17 Maisie Reid 954-765-4159 [email protected] $223,550.001091902 G1091902B1 Household Hazardous Waste

(HHW) Collection and DisposalST: 8/6/13-8/5/15 w/3-1yr renewals 476 $1,247,753.74 John

Torrenga1

08/06/13 08/05/17 Troy Robert 954.553-4386 [email protected] $775,222.651325001 G1325001B1 Subsurface Facility and Utility

Locating ServicesST 8/21/15-8/20/16 w/2-1yr renewals 492 $1,758,534.00 John

Torrenga3

08/21/15 08/21/17 Janset Basail 954-847-2626 [email protected] $744,059.941246821 G1246821Q1 ICE CREAM VENDING MACHINES

(REVENUE PRODUCING)ST:9/1/14-8/31/14 w/2-1yr Renewals 502 $0.01 John

Torrenga1

09/01/14 08/31/17 Patty Mahoney Eberling 954-357-8191 [email protected] $0.001253006 G1253006A1 BCHD Outpatient Medications ST: 1/1/14-9/30/14 w/4-1yr renewals 532 $24,000.00 John

Torrenga1

01/01/14 09/30/17 Polly Cacurak 954-357-4863 [email protected] $10,409.481276804 G1276804A1 Relief Vet Services: Dr. Eich ST:10/1/14-9/30/15 w/2-1yr renewals 532 $30,000.00 John

Torrenga1

10/01/14 09/30/17 Charlie Torres 954-359-1313 [email protected] $3,862.501299105 G1299105A1 Relief Veterinary Services - Dr.

HowardST 10/1/14-9/30/15 w/2-1yr renewals 532 $20,000.00 John

Torrenga1

10/01/14 09/30/17 Christine Cockerill 954-359-1313 [email protected] $11,755.501340013 G1340013B1 Bulk Trash Roll-Off Container

ServicesST:10/1/15 - 9/30/16 w/ 1-1yr renewal 532 $86,487.11 John

Torrenga1

10/01/15 09/30/17 Candace Jensen 954-357-6576 [email protected] $69,862.711389705 G1389705A1 Relief Vet Cyrena Rose ST:10/5/15-9/30/15 w/2-1yr renewal options 532 $10,000.00 John

Torrenga1

10/03/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $0.001393801 G1393801A1 Relief Vet Services for Summer E

HeyerlyST:10/9/15-9/30/16 w/2-1yr renewals 532 $10,000.00 John

Torrenga1

10/09/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $600.00

JTILLMAN - TEAM G













Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1398204 G1398204A1 Relief Veterinary Services - Dr. Lori

WalterST 10/28/15-9/30/16 w/2-1yr renewals 532 $10,000.00 John

Torrenga1

10/28/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $2,400.001404204 G1404204A1 Relief Veterinary Services - Dr. Inga

JensenST-11/18/15-9/30/16 w/2-1yr renewals 532 $10,000.00 John

Torrenga1

11/18/15 09/30/17 Christine Cockerill 954-359-1313 [email protected] $3,450.001416517 G1416517A1 Relief Veterinary Services - Dr.

Mark KramerST: 1/13/16-9/30/16 w 2, 1-yr renewals 532 $10,000.00 John

Torrenga1

01/13/16 09/30/17 Christine Cockerill 954-359-1313 [email protected] $1,800.001239302 G1239302B1 Transportation for Airport,

Convention Center and Other DestST 11/1/14-10/31/15 w/2-1yr renewals 563 $87,365.00 John

Torrenga1

11/01/14 10/31/17 Maria Mele 954-767-2452 [email protected] $23,791.001383107 G1383107B1 INDUSTRIAL HYGIENE

LABORATORY TESTINGSERVICES

ST:11/6/15-11/5/16 w/2, 1-yr renewals 568 $109,296.50 JohnTorrenga

1

11/06/15 11/05/17 Jim Litrides 954-357-6019 [email protected] $201.25728108 G0728108A1 Forensic Pathology Elective

(Dental)ST:6/25/08-6/24/18. 799 $30,000.00 John

Torrenga1

06/25/08 06/24/18 Nick Polizos 954-327-6543 [email protected] $10,000.001150601 G1150601A1 Cooperative Data Collection

Program - US Geological SurveyJoint Funding Agreement between WWS. NRPMD and the U.S. Department of the Interior GeologicalSurvey.

Agreement # 13GGESMC0000112Project # MC00E2ADated 10/1/2013

897 $180,102.00 JohnTorrenga

1

10/01/13 09/30/18 Andy Tucker 954-519-1255 [email protected] $179,868.001343909 Y1328404G1 Laboratory Supplies & Equip (UF

ITN15NH-105) - PCARD USAGEPiggyBack - University of Florida ITN15NH-105, Initial 5-yr term with 2, one-year renewals 1,445 $1,680,000.00 Nancy

Olesen1

04/14/15 03/31/20 Ellie O'Connell 954-831-0935 [email protected] $155,825.461330809 G1330809A1 Siemens Building Automation and

Technical SupportST 11/1/15-10/31/20. No renewals 1,659 $280,442.00 John

Torrenga1

11/01/15 10/31/20 Candace Jensen 954-357-6576 [email protected] $76,464.93

Totals 40 ############# 89

JTILLMAN - TEAM G











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1251606 H1251606Q1 X-Ray Machine Maintenance -

Rapiscan06/16/14 - 06/15/15, with two, one year renewals 60 $28,014.00 Donna

Council1

06/16/14 06/15/16 Candace Jensen 954-357-8464 [email protected] $13,800.001249113 H1249113Q1 Preformed Thermoplastic Pavement

Marking MaterialStart: 06/24/14 - 06/23/15, w/l year renewal 68 $27,400.00 Patricia

Morning-Lewis

1

06/24/14 06/23/16 Ron Delello 954-847-2717 [email protected] $25,984.001318501 H1318501B1 Delivery Services for Broward

County LibrariesContract start dateOne year with two one-year renewals


1

07/20/15 07/19/16 Hal Donovan 954-357-7389 [email protected] $107,195.931342114 H1342114B1 Hay for Farm Animals at

Tradewinds ParkContract Start: 07/20/15 - 07/19/16One year with two one-year renewals.


1

07/20/15 07/19/16 Kimberly Beach 954-357-8722 [email protected] $34,170.761110709 H1110709B1 Temporary Personnel Services Awarded to the three lowest vendors per group as follows:Group 1(Blue Collar) - Primary ¿

Cochhbha Enterprises dba CEI Staffing, Secondary ¿Atrium Personnel, Inc. dba Transhire, Tertiary¿Alpha 1 Staffing/Search Firm LLC; Group 2 (White Collar)- Primary ¿ Atrium Personnel, Inc. dbaTranshire, Secondary ¿ Cochhbha Enterprises, dba CEI Staffing, Tertiary ¿ Alpha 1 Staffing/SearchFirm LLC; Group 3 (Special Services) ¿ Primary ¿ Cochhbha Enterprises, dba CEI Staffing,Secondary ¿ Alpha 1 Staffing/Search Firm LLC, Tertiary ¿ The Butler Group of South Florida dbaNEXTAFF. Agencies shall first attempt to obtain services from the Primary vendor per jobclassification per group. In the event services cannot be obtained from the primary vendor, then thesecondary vendor shall be contacted, and so on. LIMITATION OF SERVICE: SHALL NOT EXCEED180 DAYS. Contact Contract Administrator HUMAN RESOURCES @ 954-357-6298 for reviewand/or additional data. Job Descriptions are attached to the header.

Said agreement shall be in effect for a period of one (1) year-renewable for two (2) additional one (1)year periods.

Temporary personnel services must be available to all County agencies which are located throughgeographic Broward County.

Temporary services must be available within one (1) business day of request and said service mustbe available for as long as the County wishes to procure the service.

Contract is open/ to be controlled by users' agencies budg

107 YES $26,251,884.00 PatriciaMorning-

Lewis

4

05/04/13 08/01/16 Annette Agosto 954-357-6298 [email protected] $22,510,850.401227509 H1227509Q1 Biomedical Waste Removal

ServicesContract Start Date - 08/12/14 - 08/11/15w/1, 1 year renew.


Lewis

1


JTILLMAN - TEAM H








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1368211 H1368211Q1 Facts about your 2015 Tax Bill

BrochureContract Start Date - 08/24/15 - 08/23/16One year with two one-year renewals


1

08/24/15 08/23/16 Dana Buker 954-357-5378 [email protected] $23,157.001119419 H1119419B1 Cremation Services Program

(Indigent)Contract Start Date: 09/14/13One year with two one-year renewals


Lewis

1

09/14/13 09/13/16 Nicholas Polizos 954-357-5230 [email protected] $202,025.001158806 H1158806B1 SIGN POSTS and FOOTERS Contract Start Date - 10/22/13 - 10/21/14

One year with two one-year renewalsNo training or installation required


Lewis

1

10/22/13 10/21/16 Ron Delello 954-847-2717 [email protected] $388,935.501175604 H1175604B1 STOP SIGNS Contract Start Date -

with 2, 1 year renewals.No vendor training or installation required.


Lewis

1

11/18/13 11/17/16 Janset Basail 954-847-2626 [email protected] $113,002.501256412 H1256412Q2 Randox Gold Service Maintenance

& SuppliesContract Period: 11/21/14 - 11/20/15One Year with two one-year renewals.


Lewis

1

11/24/14 11/23/16 Nicholas Polizos 954-357-5230 [email protected] $144,900.001176802 H1176802B1 SWRS - Yard Waste Processing

and DisposalA master agreement for Yard Waste Processing and Disposal Services. The estimated cost for thefirst year is $357,000 and $168,000 annually thereafter.

237 YES $714,000.00 PatriciaMorning-

Lewis

1

12/10/13 12/09/16 Richard Meyers 954-474-1848 [email protected] $460,510.051251603 W1251603B1 Rental of Trucks & Heavy

EquipmentContract Start Date: 01/01/2015One year with two one-year renewals.

259 $550,000.00 YasminTeja

5

01/01/15 12/31/16 Locksley M. Rhoden 954-357-6477 [email protected] $254,490.001163607 H1163607B1 Automated External Defibrillator

(AED), Parts and SuppliesStart 01/02/2014 - 01/01/2015,with 2, l year renewal options.


Lewis

1

01/02/14 01/01/17 Perez Alexander 954-357-7232 [email protected] $30,991.001198608 H1198608Q1 NOVA pHox Analyzer and

MaintenanceContract Start Date - 2/27/14 thru 2/26/17Initial one-year warranty with Two, one year extended warranties effective after original expiration.


Lewis

1

02/27/14 02/26/17 Nicholas Polizos 954-357-5230 [email protected] $24,321.501415903 H1415903Q1 Online Queuing System for GCW Contract Start Date: 03/02/16

One year with two one-year renewals.319 $15,000.00 Patricia

Morning-Lewis

1

JTILLMAN - TEAM H











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/02/16 03/01/17 Andrea P. Rulka 954-765-4400 [email protected] $0.00

Totals 16 $29,689,298.16 23

JTILLMAN - TEAM H



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct761007 J0761007R1 Pending Status - Independent Audit

Services, RLI No. R0761007R1This MA is being issued per all terms/conditions contained in the Agreement with Crowe HorwathLLP for Independent Audit Services for the Accounting Division approved by the Board on January26, 2010, Item No. 43. The Project Manager is Paul Cissell, Assistant Director of Accounting,954-357-7242. MA is ONLY for use by ACCOUNTING

-81 $4,979,667.50 CherylPage

1

01/26/10 01/26/16 Paud Cissell 954-357-7242 [email protected] $4,167,667.451174204 J1174204Q1 Pending Status - Printing of Ryan

White NewsletterContract Start Date 11/20/2013One year with 1 one-year renewal


1

11/20/13 02/26/16 Leonard N. Jones 954-327-8750 [email protected] $12,600.001062204 J1062204B1 Pending Status - Library Patron

Cards and Key TagsContract Start Date - 03/13/2012One year with two one-year renewalsMA for library cards with barcodes.


1

03/13/13 03/12/16 Sharon Smart 954357-5518 [email protected] $82,000.001205413 J1205413B1 Assembled Picnic Tables Contract start date 06/10/14. One year with two one-year renewals. Board Awarded 06/10/14

Item#3755 $445,346.00 Cheryl

Page2

06/11/14 06/10/16 Patricia Mahoney-Eberling 954-357-8181 [email protected] $397,459.141328230 J1328230Q1 Reclamation of Surplus Lead Acid

BatteriesTerms 1 year with 2 1-year renewals. 84 $2,400.00 Cheryl

Page1

07/10/15 07/09/16 Troy Robert 954-553.4386 [email protected] $0.001317204 J1317204B1 Wetland Mitigation Sites

MaintenanceContract Start date 7/18/2015with 2 one year renewals


1

07/18/15 07/17/16 Richard Meyers 954-474-1882 [email protected] $37,997.881357202 J1357202Q1 Laboratory Gases Current Start Date - 8/1/2015



1

08/01/15 07/31/16 Jennifer Jurado 954-519-1464 [email protected] $10,352.011336105 J1336105Q2 Truck Scale Maintenance and

Repairs ServicesContract Start date 8/21/2015One year with two one year renewals


1

08/21/15 08/20/16 Jeff Turpin 954-474-1840 [email protected] $0.001148321 J1148321Q2 Storage Space Rental/Lease One year with two one-year renewal 133 $10,440.00 Cheryl

Page1

08/28/13 08/27/16 Notosha Austin 954-474-1880 [email protected] $8,990.001357707 J1357707Q1 Rechargeable Battery Recycling Contract Start Date 09/23/15

One year with two one-year renewals. Vendor will pay Broward County for Battery Recycle159 $5,000.00 Cheryl

Page1

09/23/15 09/22/16 Troy Robert 954-553-4386 [email protected] $0.00

JTILLMAN - TEAM J












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct738802 J0738802A1 Law Enforcement Services Manatee

Protection PlanLaw Enforcement Services in accordance to the BOCC approved Manatee Protection Plan forEnvironmental Protection Department.

167 $1,800,000.00 CherylPage

1

04/28/09 09/30/16 Pat Quinn 954-519-1218 [email protected] $938,529.541260803 J1260803Q1 Entech Service Contract ST: 10/1/14-09/30/15 w/2 0 1yr renewals 167 $21,252.00 Cheryl

Page1

10/01/14 09/30/16 Monica K. Pognon 954-519-1476 [email protected] $13,612.00862803 R0862803R1 Agent Broker Insurance Services

RLI R0862803R1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Arthur J. Gallagher Risk Management Services for Agent/Broker Services for the RiskManagment Division, approved by the Board on January 11, 2011, Item No. 14. The ContractAdministrator is the Director, Risk Management Division.

167 $171,172,380.00

MaryannBerchiolli

1

01/11/11 09/30/16 Jackie Binns 954 357-7210 [email protected]$141,245,444.5

81165417 J1165417Q2 Parking Lot Sweeping Services at

various County locationsContract Start Date 11/2 2013, one year with two one-year renewals. 199 $134,478.00 Cheryl

Page1

11/02/13 11/01/16 Roshanda Paige 954-357-8569 [email protected] $82,625.001377407 J1377407G1 UPS Shipping Services Master Agreement with United Parcel Service for small package express and ground shipping

services.203 $120,000.00 Cheryl

Page1

11/06/15 11/05/16 Purchasing Division 954-357-6068 [email protected] $25,000.001251303 J1251303B1 Advertising Delinquent Personal

Real Property Taxes,Tax DeedMA for Advertising of Unpaid Delinquent Personal, Real Property Taxes and weekly notices of taxdeeds.1 Year initial with 2 renewal options

209 $215,250.00 CherylPage

1

11/12/14 11/11/16 Gary Mehringer 954-357-5378 [email protected] $0.001238721 J1238721Q2 LiveScan Level 2 Background

ScreeningsOne year with two one-year renewals Level 2 Background screenings for Human Services Division 225 $9,631.00 Cheryl

Page1

11/28/14 11/27/16 Verol Collins 954-357-0059 [email protected] $7,340.251356201 J1356201B1 Mooring Buoy Maintenance Contract Start Date - 12/3/15 - 12/2/16, w/2, 1 year renewals 230 $88,450.00 Cheryl

Page1

12/03/15 12/02/16 Jennifer Jurado 954-519-1464 [email protected] $74,650.001343104 J1343104B1 SIGNS AND MARKINGS TRUCKS 1 YEAR CONTRACT W/ 1 YEAR RENEWAL

SPECS. ATTACHEDCONTACT NAME RON DELELLO 954-847-2717

263 $723,296.00 CherylPage

1

01/05/16 01/04/17 Janset Basail 954-847-2626 [email protected] $0.001383706 J1383706B1 Pavement Marking Materials Contract start date 1/5/16 for 1 year with (2) 1-year renewal options. 263 $333,480.00 Cheryl

Page1

01/05/16 01/04/17 Jay Basail 954-847-2626 [email protected] $322,983.80

JTILLMAN - TEAM J












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1155003 J1155003Q1 Scrubs and Laboratory Clothing Contract start date 1/10/2014. One year with two one-year renewals. 268 $9,000.00 Cheryl

Page1

01/10/14 01/09/17 Nicholas Polizos 954-357-5230 [email protected] $4,903.801044204 J1044204Q1 Legal and Official Advertising

ServicesLegal & Official Advertising Services - for Broward Daily Business Review, Westside Gazette,Broward Times Inc. (The), Sentry (The)

290 $400,000.00 CherylPage

4

02/01/13 01/31/17 Cheryl Page 954-357-6068 [email protected] $104,486.961328306 J1328306Q1 FDLE Statewide Criminal

Background ScreeningsContract start date 3/14/15 with two (2) one year renewals. Pricing based on Florida Criminal Historyrecords which is statutorily per Section 943.053, F.S.

331 $150,000.00 CherylPage

1

03/14/15 03/13/17 Linda Smith 954-357-6019 [email protected] $50,424.00936401 J0936401B1 Design, Printing, Mailing

Srvs,Auto,Mobile, Renew NoticesTo print and mail approximately 1.4 million records to prepare annual auto tag vehicle/vessel/mobilehome registration and parking plackard renewal reminder notices to vehicle, vessel, and mobile homeowners. This service is performed monthly with a varying volume of between 90,000 and 165,000registration records. This may include mailing as many as six renewal records to a common addressin the same envelope. This complete service includes the acquisition of the data files each monthfrom the Florida Department of Highway Safety and Motor Vehicles (DHSMV) in Tallahassee via FTP

Item approved Board award item #37 3/20/2012Initial term 3/20/2012 - 2014 with three additional, one-year periods.

337 YES $4,500,500.00 CherylPage

1

03/20/12 03/19/17 Paul Rowe 954-357-8779 [email protected] $1,682,329.651237204 J1237204Q1 Computerized Title Search

Services, ATIDSMaster Agreement for the procurement of computerized in-house title searches from Attorney's TitleInsurance Fund, Inc., (ATIDS) for the Broward County Real Property Section.


1

04/08/14 04/07/17 Evelyn Loving 954-357-6826 [email protected] $11,745.001298801 J1298801B1 Interpreter Services for the Hearing

impairedContract start date 05/11/15 Initial termOne year with two one-year renewals. This is a multiple award contract.

This is a multiple award contract. Agency must place orders with the lowest price per line item.

389 $279,868.00 CherylPage

2

05/11/15 05/10/17 Polly S. Cacurak 954-357-5093 [email protected] $297.001327202 J1327202Q1 License Plate Envelopes Contract start date 5/22/15

One year with two one-year renewals400 $21,150.00 Cheryl

Page1

05/22/15 05/21/17 Paul Rowe 954-765-8779 [email protected] $7,050.001340824 J1340824Q1 PREFORMED THERMO PLASTIC

PAVEMENT NUMBERS &LETTERS

One year with two one-year renewals 434 $12,148.00 CherylPage

1

06/25/15 06/24/17 Jay Basail 954-847-2626 [email protected] $5,684.801197205 J1197205B1 Advertising Sun Sentinel This Master Agreement provides for newspaper advertising for all County Agencies. 624 $230,000.00 Cheryl

Page1

JTILLMAN - TEAM J










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct01/01/14 12/31/17 Debbie Storme 954-357-7901 [email protected] $130,767.711180012 J1180012B1 Bank of America Credit Cards

Processing TrackingNew Participation Agreement between BOA. BANC and Broward County for credit cards trackingprocessing. State Contract #TR175 with the Division of Treasury contact Andrea Hoffman850-413-2752. BOA Kristin Harrison,850-5615911,[email protected]

787 $198,498.00 CherylPage

1

09/17/13 06/12/18 Gary Mehringer 954-357-5440 [email protected] $144,812.50868001 J0868001G1 Federal Express Contract for Courier Services - FedEx; based upon prices, terms, and conditions of State of Florida

Contract #991-160-11.Complete Contract with pricing and ordering information is attached to the header.There are 3optional one-yr renewals for this Contract.

850 $200,000.00 CherylPage

1

08/24/10 08/14/18 John Kunzman 954-357-6009 [email protected] $129,766.78836701 J0836701A1 USPS and all Authorized

Third-Party USPS Providers.This Master Agreement provides for all mailing services contracted by the County including PostageMeters and Postage Systems using authorized third-party USPS mail processing providers, e.g.,Pitney Bowes, Inc.

1,493 $125,927,116.00

CherylPage

6

05/19/10 05/18/20 William Koach 954-357-5967 [email protected]$117,343,458.1

2

Totals 32 ############# 42

JTILLMAN - TEAM J


mailto:Harrison,850-5615911,[email protected]





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1074902 P1019501B1 Qualified Vendors List -

Professional Consultant ServicesFOR TRACKING PURPOSES ONLY - APPROVED WORK AUTHORIZATION REQUIRED TOUTILIZE THIS AGREEMENT 5-year term - 2/26/2013 to 2/25/2018 - QVL for Professional ConsultantServices, includes consultants to perform architecture, engineering, landscape architecture,surveying, mapping and/or energy management services.Bid submittals for all vendors attached to this MA

681 $0.00 NancyOlesen

94

02/26/13 02/26/18 Sharon Rock 954-357-8007 [email protected] $0.00

Totals 1 $0.00 94

JTILLMAN - TEAM L



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct610502 W0610502R2 Pending Status - Post-Disaster

Logistics Staging Area AgreementRLI No. 20070710-0-EP-2 for Post-Disaster Logistics Staging Area Agreement with BasultoManagement Consulting, Inc.TO BE USED ONLY WHEN THERE IS AN EMERGENCY MA is to be used in an activation only.

-601 $5,000,000.00 Carl R.Snyder

1

08/25/09 08/24/14 John Raite 954-357-6082 [email protected] $0.001170805 W1170805B2 Pending Status - Supply of Precast

Drainage StructuresContract Start Date: 12/20/2013One year with two one-year renewals

-484 $125,625.00 JoelMariani

1

12/20/13 12/19/14 Roger Coates 954-357-5948 [email protected] $11,380.001114402 M1114402B1 Fire Suppression Systems

Maintenance: Non-Aqueous (NSM)Available Renewals - Two (2) one-year periods.Fire Suppression Systems Maintenance: Non-Aqueous (NSM), awarded by Purchasing Agent II onMay 16, 2013.Initial Term: May 16, 2013 to May 15, 2014Renewal No.1:May 16, 2014 to May 15, 2015Renewal No.2:May 16, 2015 to May 15, 2016


1

05/16/13 05/15/16 Roshanda Paige 954-357-8569 [email protected] $50,673.031106324 C1106324B2 OEM Repair Services for Heavy

Duty Trucks & EquipmentsST: 06/04/13 - 06/03/14; R(1): 06/03/2014 - 06/03/15; R(2): 06/04/15 - 06/03/16 48 YES $7,714,926.00 Yasmin

Teja9

06/04/13 06/03/16 Locksley Rhoden 954-357-6477 [email protected] $3,918,652.561226213 W1226213Q1 Disc Golf Vending Operations

(Non-Sheltered Market)Available Renewals: Two (2) one-year periods

As per Quotation No. W1226213Q1, Disc Golf Vending Operations (Non-Sheltered Market). Awarded by the Delegated Authority of the Purchasing Manager on July 3, 2014

Initial Term: July 03, 2014 To July 02, 2015Renewal No.1: July 03, 2015 To July 02, 2016Renewal No.2: July 03, 2016 To July 02, 2017

77 $0.01 YasminTeja

1

07/03/14 07/02/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001136908 W1136908Q1 Rust Prevention and Maintenance

ServicesMaster Agreement for Rust Prevention and Maintenance Services.


One (1) year, with two (2) one (1) year renewal options.


1

07/22/13 07/21/16 Roshanda Paige 954-357-8569 [email protected] $25,508.00

JTILLMAN - TEAM W








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1129402 W1129402B1 Asphaltic Concrete (Hot Mix

Asphalt)¿South Area (NSM Re-bid)Asphaltic Concrete (Hot Mix Asphalt) (Non-Sheltered Market) (Re-Bid)Awarded by Purchasing Agent III on July 29, 2013.Initial Term: July 29, 2013 to July 28, 2014Renewal No.1: July 29, 2014 to July 28, 2015Renewal No.2: July 29, 2015 to July 28, 2016

Technical contact: Andre Slintak, 954-383-5009 / [email protected]


1

07/29/13 07/28/16 Angela Byers 954-357-6064 [email protected] $7,240.141117406 W1117406G1 New Color Digital Production Copier

w/MaintenanceContract Start Date: 5/22/13Outright purchase of copier per Florida State Contract 600-000-11-1 Maintenance agreement will be for one (1) year with an option for two one-year renewals asrenewed by the state per state contract 600-000-11-1.Maintenance to be billed on a monthly basis based on the number of "clicks".

109 $268,322.00 YasminTeja

1

05/22/13 08/03/16 Ramon Enrique Canals 954-357-7120 [email protected] $225,814.891359605 W1359605Q1 Color multipurpose Maintenance

and Repair of ToshibaInitial Term: September 21, 2015 to September 20, 2016Renewal No.1: September 21, 2016 to September 20, 2017Renewal No.2: September 21, 2017 to September 20, 2018

Awarded by Purchasing Manager by Delegated Authority on September 21, 2015.


2

09/21/15 09/20/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $9,686.581258407 W1258407B1 Automated Car Wash Service for

County VehiclesAvailable Renewals: Two (2) one-year periodsInitial Term: October 2, 2014 to October 2, 2015Renewal No.1:October 2, 2015 to October 2, 2016Renewal No.2:October 2, 2016 to October 2, 2017

Automated Car Wash Service for County Vehicles


1

10/02/14 10/01/16 Locksley M. Rhoden 954-357-6477 [email protected] $0.00905012 W0905012G1 Office Supplies P-Card Purchases

allowedMiscellaneous Office Supplies for County Agencies as per State of Florida Contract No.618-001-10-1, Office and Educational Consumables authroized by the Board 6/8/2010.

Websites may contain contract and non-contract items. Contract items will be identified. Buyersshould compare prices for both contract and non-contract items.Use vendor that offers the best price.

Use DO for contract items over PCARD limit otherwise use PCARD.

Initial Term: February 23, 2011 to October 17, 2011 Renewal #1: October 18, 2011 to October 17, 2012 Renewal #2: October 18, 2012 to October 17, 2013

184 $4,573,332.00 YasminTeja

2

JTILLMAN - TEAM W







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtRenewal #3: October 18, 2013 to October 17, 2014 Renewal #4: October 18, 2014 to October 17, 2015See attached letter.

Agencies are not prohibited from making a procurement from an SBE firm if the SBE firm can providerequired supplies at a competitive price and delivery is a factor.

10/18/14 10/17/16 James Tillman 954-357-7998 [email protected] $497,211.421348408 W1348408Q1 Repair of Kitchen Equipment Initial Term: October 21, 2015 to October 20, 2016

Renewal No.1: October 21, 2016 to October 20, 2017Renewal No.2: October 21, 2017 to October 20, 2018

Awarded by Purchasing Agent by Delegated Authority on September 30, 2015.


1

10/21/15 10/20/16 Polly S. Cacurak 954-357-5093 [email protected] $2,321.781350914 W1350914B1 Organic Fertilizer Initial Term: October 21, 2015 to October 20, 2016

Renewal No.1: October 21, 2016 to October 20, 2017Renewal No.2: October 21, 2017 to October 20, 2018

Awarded by Purchasing Manager by Delegated Authority on October 21, 2015.


1

10/21/15 10/20/16 William McKee 954-357-8868 [email protected] $7,464.001388305 W1388305Q1 12-Inch Softballs Awarded by Agent II By Delegated Authority on November 9, 2015.

Initial Term: November 9, 2015 to November 8, 2016Renewal No.1: November 9, 2016 to November 8, 2017Renewal No.2: November 9, 2017 to November 8, 2018


1

11/09/15 11/08/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $5,568.001144110 W1144110B1 Parking Lot Sealing and Striping

RepairsContract Start Date: 11/12/13One year with two one-year renewals$10,000 pass-thru allowance for permits and fees$3,000 pass-thru allowance for misc. parts and materials

209 $1,276,660.00 YasminTeja

1

11/12/13 11/11/16 Candace Jensen 954-357-6576 [email protected] $467,879.091256403 W1256403B1 LED (Light Emitting Diode) Traffic

Signal ModulesAvailable Renewals: Two (2) one-year periodsInitial Term: November 19, 2014 to November 18, 2015Renewal No.1 November 19, 2015 to November 18, 2016Renewal No.2: November 19, 2016 to November 18, 2017

Awarded by Purchasing Manager by Delegated Authority on November 19, 2015.

216 $424,382.00 YasminTeja

2


JTILLMAN - TEAM W








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1159203 W1159203B1 Abstract or Title Search Services Contract Start Date: 12/9/13

One year with two one-year renewal options236 $240,370.00 Yasmin

Teja1

12/09/13 12/08/16 Rebecca Leder 954-357-5375 [email protected] $0.001148213 C1148213B2 OEM repair services for heavy duty

trucks, sweepers, vacuumsContract Start Date- 12/10/13One year with two one-year renewalsPercent discount from OEM parts published list priceOn-site and Off-site labor by OEM authorized dealer

237 YES $2,174,040.00 YasminTeja

4

12/10/13 12/09/16 Locksley M. Rhoden 954-357-6477 [email protected] $78,242.361406034 W1406034Q1 Emergency Shelter Beds Sole Reasonable Source for Low Demand Emergency Shelter Beds: 30 beds for 120 clients per year.

First year contract in the maximum not-to-exceed amount of $274,000 with two(2) potential one-yearoption to renew. Estimated project value: $822,000.

270 $274,000.00 YasminTeja

1

01/12/16 01/11/17 Michael Wright 954-357-6167 [email protected] $0.001173015 W1173015B1 Ink and Toner Supplies (Re-Bid)

(CBE) ReserveAvailable Renewals: Two (2) one-year periodsInk and Toner Supplies (Re-Bid) (CBE) ReserveAwarded by Board of County Commissioners on January 14, 2014Initial Term: January 14, 2014 to January 13, 2015Renewal No.1:January 14, 2015 to January 13, 2016Renewal No.2:January 14, 2016 to January 13, 2017

All purchases and payments must fall within the guidelines of the P-Card Manual. Those purchaseswhich exceed the P-Card limits can be processed on a Delivery Order (DO) in the AdvantageSystem.

272 $526,000.00 YasminTeja

1

01/14/14 01/13/17 James Tillman 954-357-7998 [email protected] $136,491.621406414 W1406414Q1 Personal Care Items Awarded by Agent by Delegated Authority on February 2, 2016.



2

02/03/16 02/04/17 Polly S. Cacurak 954-357-4863 [email protected] $4,283.641140506 W1140506B1 General Motors OEM Parts for GM

vehiclesContract Start Date: 2/7/14

Contract to purchase General Motors OEM parts for County GM Vehicles and equipment: Chevrolet,Buick & GMC Vendor will deliver parts to various County locationsContract period: one (1) year initial term with two (2) one (1) year renewal options.Parts purchased at 38% off catalog list.

296 $135,517.00 YasminTeja

1

02/07/14 02/06/17 Locksley M. Rhoden 954-357-6477 [email protected] $0.00

JTILLMAN - TEAM W








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1370206 W1370206Q2 Liquid Carbon Dioxide Refer to Solicitation No. W1370206Q1 for details. Due to Advantage issue Master Agreement

W1370206Q2 was created.

Available Renewals:Renewal No.1: February 10, 2017 to February 09, 2018Renewal No.2: February 10, 2018 to February 09, 2019Awarded by Purchasing Agent II by Delegated Authority on October 7, 2015.


1

02/10/16 02/09/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $1,703.871192202 W1192202B1 Digital Production Monochrome

Copiers and MaintenanceAvailable Renewals: Two (2) one-year periodsDigital Production Monochrome Copiers and Maintenance (NSM) Awarded by Purchasing ManagerDelegated Authority on February 14, 2014.


303 $138,975.81 YasminTeja

1

02/14/14 02/13/17 Ramon Enrique Canals 954-357-7120 [email protected] $127,577.671201805 W1201805Q1 LUMBER Available Renewals: Two (2) one-year periods

LUMBER (Non-Sheltered Market)Awarded by Purchasing Agent II by the Delegated Authority on February 18, 2014.



1

02/19/14 02/18/17 Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001280104 W1280104B1 Surplus Disposal and Auctioneering

ServicesAvailable Renewals: Two (2) one-year periods.Initial Term: February 23, 2015 to February 22, 2016Renewal No.1: February 23, 2016 to February 22, 2017Renewal No.2: February 23, 2017 to February 22, 2018

As per Bid No. W1280104B1, Surplus Disposal and Auctioneering Services.

Awarded by the Delegated Authority of the Purchasing Manager on January 22, 2015.


1

02/23/15 02/22/17 Randy Plunkett 954-357-6630 [email protected] $0.00

JTILLMAN - TEAM W






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1281012 W1281012Q1 Aerial Photography Available Renewals: Two (2) one-year periods

As per Quotation W1281012Q1, Aerial Photography.Awarded by the Delegated Authority of the Purchasing Agent on March 10, 2015.Initial Term: March 10, 2015 to March 9, 2016Renewal No.1: March 10, 2016 to March 9, 2017Renewal No.2: March 10, 2017 toMarch 9, 2018


1

03/10/15 03/09/17 Patricia Mahoney-Eberling 954-357-8707 [email protected] $0.001158407 W1158407Q1 CONTRACT TO PICK UP SCRAP

METAL FOR TEDContract Start Date: 4/1/14One year with two one-year renewalsRevenue Generating ContractVendor to supply containers for the pick up of scrap metal and pay county.


1

04/01/14 03/31/17 Jay Basail 954-847-2626 [email protected] $0.001201017 W1201017B1 Tire Replacement and Repair

ServicesAvailable Renewals: Two (2) one-year periods

Tire Replacement and Repair Services

Awarded by the Delegated Authority of the Purchasing Agent III on April 8, 2014


356 $118,070.00 YasminTeja

1

04/08/14 04/07/17 Locksley M. Rhoden 954-357-6477 [email protected] $40,575.411117302 W1117302Q1 SWRS/SRL - SRL Leachate Tank

Inspection, and RepairsContract Start Date: 4/23/13Two year initial term with two one-year renewals.

Contract for the inspection, maintenance and repair of two above ground 250,000 gallon leachatestorage tanks.

Contract includes lump sum inspection fee, hourly labor rates, and Parts on "Pass Thru".

371 $159,884.00 YasminTeja

1

04/23/13 04/22/17 Richard Meyers 954-474-1848 [email protected] $134,269.311336702 W1336702Q1 Records Storage Boxes Initial Term:May 27, 2015 to May 26, 2016

Renewal No.1: May 27, 2016 to May 26, 2017Renewal No.2: May 27, 2017 to May 26, 2018

Awarded by Purchasing Agent by Delegated Authority on May 27, 2015.

Use DO for over PCARD limit otherwise use PCARD.


1

05/27/15 05/26/17 Lawrence Koob 954-357-7268 [email protected] $1,674.75

JTILLMAN - TEAM W







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1324421 W1324421B1 Paper and Janitorial Supplies Available Renewals: Two (2) one-year periods.

Paper and Janitorial Supplies (Sheltered Market)

Awarded by Board of County Commissioners on June 23, 2015. Agenda Item 50.Initial Term: June 23, 2015 to June 22, 2016Renewal No.1:June 23, 2016 to June 22, 2017Renewal No.2:June 23, 2017 to June 22, 2018

All purchases and payments must fall within the guidelines of the P-Card Manual. Those purchaseswhich exceed the P-Card limits can be processed on a Delivery Order (DO) in the Advantage System

432 $374,507.62 YasminTeja

2


Totals 32 $24,092,374.53 48

JTILLMAN - TEAM W



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct999113 F0999113B1 POLYMER This contract is issued per the terms and conditions contained in Bid F0999113B1, opened 2/29/12.

Annual AWD = $783,594; 4-yr contract.5 $3,134,376.00 Nancy

Olesen1

04/22/12 04/21/16 Ellie O'Connell 954-831-0935 [email protected] $3,072,686.401000505 R1308507X2 Vibration Data Collection and

Analysis/Laser AlignmentOctober 12, 2015 and shall go month to month with a final possible termination date of May 9, 2016

Interim Open-End Contract To Vibration Specialty Corp, the incumbent Contractors, for VibrationData Collection and Analysis/Laser Alignment, Interim Contract No. R1308507X2, in thenot-to-exceed amount of $27,000, for the Enterprise Technology Services Division. Theinitial contract period shall start on October 12, 2015 and shall go month to month with a finalpossible termination date of May 9, 2016


n

1

10/12/15 05/09/16 Victoria Mendez 954-831-0982 [email protected] $7,120.001208202 Y1208202B1 Electric Motor Repair Services ST: 06/03/14 - 06/02/16 w/ 2, 1-yr. renewals 47 YES $306,761.00 Amy

Almanzar

1

06/03/14 06/02/16 Ellie O'Connell 954-831-0935 [email protected] $271,734.831225411 Y1225411B1 ABB Low Voltage Products ST: 06/05/14 - 06/04/15 w/ 2, 1-yr. renewals 49 $83,750.00 Amy

Almanzar

1

06/05/14 06/04/16 Ellie O'Connell 954-831-0935 [email protected] $0.001098105 L1098105B1 Generator Maintenance and Repair 1 year initital term 6/11/2013 - 6/10/2014

2, 1-yr renewals: 6/11/2014 - 6/10/2015; 6/11/2015 - 6/10/2016See attached bid sheets for pricing by Division for individual line items. When creating DO - Divisionto provide the bid line item for each item purchased.


2

06/11/13 06/10/16 Victoria Mendez 954-831-0795 [email protected] $2,297,241.781087712 Y1087712B1 Air Conditioning Chiller

Maintenance (Sheltered Market)Initial Term: April 18, 2013 to April 17, 2014Renewal No.1: April 18, 2014 to April 17, 2015Renewal No.2: April 18, 2015 to April 17, 2016

Solicitation No. and Title: Y1087712B1, Air Conditioning Chiller Maintenance (Sheltered Market)


1

04/18/13 07/16/16 Victoria Mendez 954-831-0982 [email protected] $182,429.411125503 Y1125503B1 Backhoe Loader Purchase with

Extended 4 Year WarrantyBackhoe Loader (NSM), awarded by Purchasing Agent III on July 26, 2013.Initial Term: July 26, 2013 to July 25, 2016Renewal: July 26, 2016 to July 25, 2017

Technical Contact: Jim Sprague 954-831-0717


1


JTILLMAN - TEAM Y









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1237708 Y1237708Q1 Anhydrous Ammonia / 150 LB

Cylinders for D3Master Agreement for Anhydrous Ammonia, 150 lb. CylindersInitial Term: 08/02/2014 w/ 2 Opt. 1 yr. renewals

Technical Contact: Guy Bartolotta 954-831-4115


1

08/02/14 08/01/16 Ellie O'Connell 954-831-0953 [email protected] $18,290.001361504 Y1361504B1 38 Foot Aluminum Sludge Dump

TrailerInitial 1 yr. 8/4/15-8/3/16, 1,1 yr. renewal: 8/4/16-8/3/17 109 $99,258.00 Amy

Almanzar

1

08/04/15 08/03/16 Ellie O'Connell 954-831-0935 [email protected] $99,258.001069903 F1069903G1 Sodium Hypochlorite Co-op

Contract 2012-15Contract awarded by the BCBOCC on 12.11.12 Item 27 for approval to use SE FL Co-op ContractNo. 2012-15 awarded on Aug. 16, 2012. All renewals must be issued by the City of N. Miami Beach,not by Broward County. Contract Terms of contract is an initial 3 year term with two one-yearrenewals. County max. usage is $1,487,917.60 for initial term and max. 5 year potential of$2,603,855.80. Docs attached to header.

122 $3,514,149.00 NancyOlesen

1

12/11/12 08/16/16 Ellie O'Connell 954-831-0935 [email protected] $2,282,548.851159011 Y1159011B1 Varec Flame Arresters and Parts ST: 08/23/13 - 8/22/14 w/ 2, 1-yr renewals 128 $295,308.00 Amy

Almanzar

1

08/23/13 08/22/16 Ellie O'Connell 954-831-0935 [email protected] $127,264.321123101 Y1123101B1 SUBMERSIBLE WELL MOTORS

AND PUMPSMaster Agreement for Submersible Well Pump Motors and Pump Assemblies for Fiscal OperationsDivision Warehouse Inventory. Initial Term of 1 year w/ (2) opt. one (1) year renewals. 10% Discountoff of current Alstra OEM Repair Parts Catalog. WWS/FOD Contact: Ed Diaz; Processing PurchasingAgent: Ilyse S. Valdivia. For additional information contact either Ilyse or Marie in Purchasing Unit Y.


1

08/27/13 08/26/16 Ellie O'Connell 954-831-0935 [email protected] $241,075.001365102 Y1365102Q1 Maintenance, Inspection, and

Repairs FlomatcherSystems

Initial 1 yr: 9/2/15-9/1/16; 2 OTRs: 9/2/16-9/1/17, 9/2/17-9/1/18 138 YES $107,020.00 AmyAlmanza

r

1

09/02/15 09/01/16 Victoria Mendez 954-831-0795 [email protected] $0.001252503 Y1252503Q1 PLC Switchgear PM, Inspection and

Emergency ServicesST 9/3/14 - 9/2/15 w/ 2, 1-yr renewals 139 $64,750.00 Amy

Almanzar

1

09/03/14 09/02/16 Victoria Mendez 954-831-0795 [email protected] $12,309.001013111 Y1013111B1 Repair/Installation of water & sewer

mains - emergency basisThis Master Agreement is intended to provide for the repair and installation of water and sewer mainson an emergency basis throughout Broward County. The Initial Term is 3 years with 2 optionalone-year renewals. Project Manager is Jorge Orozco, Tel: 954-821-3239. Purchasing Agent: Ilyse S.Valdivia, Tel: 954-357-6078.


1

09/06/12 09/05/16 Victoria Mendez 954-831-0795 [email protected] $312,920.17

JTILLMAN - TEAM Y










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1133518 Y1133518Q1 Lift Station Mag Meters and

AccessoriesMaster Agreement for Siemens Lift Station Mag Meters and accessories for WWS/FOD WarehouseInventory. 1 year initial contract with (2) 1 year renewal options. There are deviations to the County'sstandard terms and conditions reviewed by WWS's Assistant County Attorney and approved by thePurchasing Director. Award Memo and documents attached to document header.


1

09/06/13 09/05/16 Ellie O'Connell 954-831-0935 [email protected] $63,404.881239210 Y1239210B1 Multi-District Inflow and Infiltration

Reduction Program (A)ST: 09/09/14 - 09/08/15 w/2, 1-yr. renewals 145 $10,996,084.00 Amy

Almanzar

1

09/09/14 09/08/16 Greg Balicki 954-831-0909 [email protected] $1,458,269.211104912 Y1104912B1 Electrical MRO Supplies (Approved

for P-Card Use)ST: 09/10/13 - 09/09/14 w/ 2, 1-yr renewals05/07/14 - Approved for P-card Use

146 $8,390,381.50 AmyAlmanza

r

2

09/10/13 09/09/16 Ellie O'Connell 954-831-0935 [email protected] $5,441,355.681179801 Y1179801G1 Liquid Carbon Dioxide (CO2 Gas) ST 10/7/13 - 9/9/14 w/ 2, 1-yr renewals. City of Pompano Beach, Co-op Contract # T-40-13 146 $261,630.00 Amy

Almanzar

1

10/07/13 09/09/16 Ellie O'Connell 954-831-0935 [email protected] $229,503.191370517 Y1370517B1 Handheld Global Navigation

Satellite System ReceiverST: 09/11/2015 - 09/10/20162, 1 year renewals


1

09/11/15 09/10/16 Clive Haynes 954-831-0851 [email protected] $44,140.00876206 Y0876206B1 Pipe Rehab, Manhole to Manhole

Lining,Excavation/ReplacementOpen-End, Multiple-Award Contract for Multi-District Inflow & Infiltration (I&I) Reduction Program;Contract A - Lapsed. (Vendor, Shenandoah declined to renew); Contract B - Manhole-Manhole Lining- Awarded to Miller Pipeline, LLC in effect; Contract C - Excavation and Replacement- Awarded toLanzo Construction Company as Primary and Giannetti Construction and Foster Marine asSecondary Contractors. Lanzo declined to renew, therefore, Giannetti agreed to renew and is nowPrimary. Secondary Contractor shall only be utilized when the Primary voluntarily defers the work orwhen determined to be in the County's best interest.

Awarded for one year with four optional one-year renewals, per contract.

Contract B - Estimated Annual amount of $1,976,125 including pass-thru allowances in the amount of$67,500 for a total estimated five year potential of $9,880,625.

Contract C - Estimated Annual amount of $3,373,450 including pass-thru allowances in the amount of$130,000 for a total estimated five year potential of $16,867,250.

Purchasing Agent: Ilyse S. Valdivia, Tel: 954-357-6078Project Manager: Mark Gabriel, Tel: 954-831-0982

149 $133,739,375.00

NancyOlesen

5

09/13/11 09/12/16 Greg Balicki 954-831-0904 [email protected] $30,749,550.25

JTILLMAN - TEAM Y








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1368205 Y1368205Q2 Lathe, Miter Band Saw, and Milling

MachinesInitial 1 yr: 9/18/15-9/17/16, 1 OTR: 9/18/16-9/17/17 157 $92,612.00 Amy

Almanzar

2

09/21/15 09/20/16 Ellie O'Connell 954-831-0935 [email protected] $92,612.001252504 Y1252504Q1 Shimadzu Analyzer Extended

Warranty Plus CoverageST: 10/1/14 - 9/30/15, w/ 2, 1-yr. renewals. 167 $8,636.00 Amy

Almanzar

1

10/01/14 09/30/16 Ellie O'Connell 954-831-0935 [email protected] $5,397.501328405 Y1328405Q1 Dionex Preventive Maintenance,

Repair, and SupportInitial 1 yr: 10/1/15- 9/30/16, 2 OTRs: 10/1/16- 9/30/17, 10/1/17- 9/30/18 167 $4,745.00 Amy

Almanzar

1

10/01/15 09/30/16 Ellie O'Connell 954-831-0935 [email protected] $1,186.251148106 Y1148106Q1 Maintenance and Repair of SCADA

Communication EquipmentMaster Agreement with Sole Brand/Sole Source for SCADA equipment, Data Flor Systems, Inc.Technical contact: Paul Kirlew 954-831-0856Contact Purchasing Unit Y for additional information.

170 $1,772,590.50 NancyOlesen

1

10/04/13 10/03/16 Ellie O'Connell 954-831-0935 [email protected] $362,167.351344904 Y1344904B1 Sludge Lift Station Pumps, Parts &

ServicesSTANDARDIZED SOLE SOURCE/SOLE BRANDST: 10/8/2015 - 10/7/20162, 1-YR RENWALS


1

10/08/15 10/07/16 Ellie O'Connell 954-831-0935 [email protected] $4,232.791166506 Y1166506B1 Maintenance and Repair of Schlage

Security Mgmt. Equipment.ST: 10/14/2013 - 10/13/14, w/ 2, 1-yr renewals. 30% Fixed Discount off of Manufacturers' publishedprice for Maintenance and Repair of Schlage Security Mgmt. Equipment.replacement parts andmaterials. Issuing Purchasing Agent: I. Valdivia. Contact Purchasing Unit Y for additional information.


1

10/14/13 10/13/16 Ellie O'Connell 954-831-0935 [email protected] $181,966.761272103 Y1272103Q1 Upper and Lower Belts for Belt

Filter Presses10/24/2014 - 10/23/2015, 2, 1-yr renewals10/24/2015 - 10/23/201610/24/2016 - 10/23/2017Sheltered Market


1

10/24/14 10/23/16 Ellie o'connell 954-831-0935 [email protected] $0.001330911 Y1330911Q1 MOYNO Pump Parts

StandardizedSole Source/Brand StandardizedST: 10/26/15 - 10/25/16, 2, 1-yr renewals


1

10/26/15 10/25/16 Ellie O'Connell 954-831-0935 [email protected] $0.001372201 Y1372201B1 Maintenance of Canals and

Associated FacilitiesST: 10/27/2015 - 10/26/2015, 2, 1-YR RENEWALS 193 YES $692,100.00 Nancy

Olesen1


JTILLMAN - TEAM Y











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1259809 Y1259809B1 Utility Bill Printing and Mailing

ServicesST: 10/28/14 - 10/27/15 w/ 2, 1-yr renewals 194 YES $381,892.00 Amy

Almanzar

1

10/28/14 10/27/16 Ellie O'Connell 954-831-0935 [email protected] $221,982.421362410 Y1362410B1 Hach Analytical Instruments, Parts,

Chemicals and Test KitST: 10/26/2015 - 10/25/16, 2, 1-YR RENEWALS 195 $103,000.00 Nancy

Olesen1

10/29/15 10/28/16 Ellie O'Connell 954-831-0953 [email protected] $38,884.071375104 Y1375104B1 Herbicides and Surfactants Initial 1 yr: 10/31/15-10/30/16, 2 OTRs 10/31/16-10/30/17, 10/31/17-10/30/18 197 $294,904.45 Amy

Almanzar

5

10/31/15 10/30/16 Ellie O'Connell 954-831-0935 [email protected] $25,411.25985113 F0985113B1 Chemical Lime (QUICKLIME) This contract is issued per the terms and conditions of Co-op contract 11-25B, awarded by the City of

Tamarac on 8/24/11. Unit F, KDavis, 954.357.6087. Vendor d/b/a Lhoist North America.198 $6,431,969.32 Nancy

Olesen1

12/20/11 10/31/16 Ellie O'Connell 954-831-0935 [email protected] $5,314,433.191074808 F1074808G1 Water Meter Fittings and Water Line

AccessoriesContract per terms and conditions of SE FL Gvt. Purch'g Co-op Contract 2011-12/22. Percentageslisted are discounts from catalog/price list and include prices for leaded and unleaded brass. 10calendar days from receipt of purchase order; 21 calendar days for special orders. Contract can onlybe renewed of Deerfield renews; do not send renewal docs to vendors! Insurance required forCounty. $350k for each renewal term.

198 $6,562,500.00 NancyOlesen

5

02/05/13 10/31/16 Ellie O'Connell 954-831-0935 [email protected] $5,635,874.001159629 Y1159629B1 ABB Electrical Supplies (Group 2) ST 11/8/13 - 11/7/14 w/ 2, 1-yr renewals 205 $301,680.00 Amy

Almanzar

1

11/08/13 11/07/16 Ellie O'Connell 954-831-0935 [email protected] $235,761.491271805 Y1271805Q1 SPECTROMETER PREVENTIVE

MAINTENANCE AND SERVICESole Source Sole BrandInitial Term: 11/18/14 - 11/17/20152, 1-yr renewals: 11/18/15 - 11/17/2016 11/18/16 - 11/17/2017


1

11/18/14 11/17/16 ELLIE O'connell 954-831-0935 [email protected] $9,336.601354601 Y1354601B1 Ferric Chloride Initial 1 yr: 11/22/15-11/21/16, 2 OTRs: 11/22/16-11/21/17, 11/22/17-11/21/18 219 $128,400.00 Amy

Almanzar

1

11/22/15 11/21/16 Ellie O'Connell 954-831-0935 [email protected] $25,136.861165205 Y1165205B1 High Speed Mass Notification

SystemSt: 12/3/2013 End:12/2/2014, 1 year w/ 2, 1 year renewals. 230 $94,932.00 Nancy

Olesen2


JTILLMAN - TEAM Y











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1263409 Y1263409Q1 Gardner Denver Blower Units

Maintenance and RepairsST: 12/10/14 - 12/09/15 w/ 2, 1-yr renewals. 237 $131,642.90 Amy

Almanzar

1

12/10/14 12/09/16 Victoria Mendez 954-831-0795 [email protected] $86,239.721340806 Y1340806Q1 Astoria Analyzer Preventative

Maintenance Services1 yr. initial: 12/11/15-12/10/16, 2 OTRs: 12/11/16-12/10/17, 12/11/17-12/10/18 238 $3,000.00 Amy

Almanzar

1

12/11/15 12/10/16 Ellie O'Connell 954-831-0935 [email protected] $750.001351507 Y1351507Q1 Moyno Pumps Initial 1 yr: 12/18/15-12/17/16, 2 OTRs 12/18/16-12/17/17, 12/18/17-12/17/18. 245 $329,854.00 Amy

Almanzar

1

12/18/15 12/17/16 Ellie O'Connell 954-831-0935 [email protected] $0.001325201 Y1325201B2 Emergency Food Catering Service

for WWS1 yr. 3 month initial: 9/20/15-12/31/16; 2 OTRs: 1/1/17-12/31/17, 1/1/18-12/31/18 259 $97,000.00 Amy

Almanzar

1

09/20/15 12/31/16 Doreen Albert 954-357-8125 [email protected] $0.001265902 E1265902B1 SLUDGE HAULING SERVICES Initial Term: 1/13/15-1/12/17

tart Date - 12/9/14Two years initial award with three one-year renewals


1

01/13/15 01/12/17 Ellie O'connell 954-831-0935 [email protected] $3,169,085.601284708 Y1284708B1 Clean, Inspect and Repair Drainage

FacilitiesST 01/27/15 - 01/26/16 w/ 2, 1-yr renewals. 285 YES $2,066,000.00 Nancy

Olesen1

01/27/15 01/26/17 Ellie O'Connell 954-831-0935 [email protected] $776,038.281303509 Y1303509Q1 Odor Neutralant Gel ST: 2/9/15 - 2/8/16 W/ 2, 1-yr renewals 298 $23,044.00 Amy

Almanzar

1

02/09/15 02/08/17 Ellie O'Connell 954-831-0935 [email protected] $11,522.001286210 Y1286210Q1 Belt Press Parts Sole Source, Sole Brand Standardized by the Board on 04/06/2010, Item No. 22.

Initial Term:2, 1-year renewals


1

02/11/15 02/10/17 Ellie O'connell 954-831-0935 [email protected] $74,382.001405404 Y1405404Q1 Inspection, Maintenance, Repairs:

Cranes, Hoists, LiftsInitial 1 yr: 2/11/16-2/10/17, 2 OTRs 2/11/17-2/10/18; 2/11/18-2/10/19 300 $46,475.00 Amy

Almanzar

1

02/11/16 02/10/17 Victoria Mendez 954-831-0795 [email protected] $0.001271806 Y1271806Q1 THERMO ELECTRON ANNUAL

MAINTENANCESS/SB Initial 2/13/2015 - 2/12/20162, 1-yr renewals


1

JTILLMAN - TEAM Y











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct02/13/15 02/12/17 Ellie O'Connell 954-831-0935 [email protected] $8,607.771365401 Y1365401Q1 Filter Media for Reuse Plant ST: 02/201/6 - 02/19/17

2, ONE-YEAR RENEWALS309 $39,000.00 Nancy

Olesen1

02/20/16 02/19/17 Ellie O'Connell 954-831-0935 [email protected] $0.001164005 Y1164005Q1 IDEXX Colilert Microbiological

Testing SuppliesST 02/22/14 - 02/21/15 w/ 2, 1-yr renewals 311 $56,972.52 Amy

Almanzar

1

02/22/14 02/21/17 Ellie O'Connell 954-831-0935 [email protected] $36,826.261030708 F1030708B1 Water Meter Services ST: 2/25/13 - 2/24/16 w/ 2, 1-yr renewals. 314 $3,197,000.00 Amy

Almanzar

1

02/25/13 02/24/17 Ellie O'Connell 954-831-0935 [email protected] $2,075,838.281180908 Y1180908B1 Lift Station Rehabilitation and

RepairProject 8620; Lift Station Rehabilitation and Repair.Initial Term: 02/25/14 thru 02/24/15 w/ 2 optional 1-yr renewalsProject Manager: Jeff Clark @ 954-831-0934Participating Agencies: WWS, SWRS, Port Everglades.

314 $13,431,000.00 NancyOlesen

1

02/25/14 02/24/17 Greg Balicki 954-831-0934 [email protected] $3,265,576.531212301 Y1212301G1 Hydrofluosilicic Acid

(Fluoride)[Co-op Contract No.432-112]


r

1

03/01/14 02/28/17 Ellie O'Connell 954 831-0935 [email protected] $101,631.251409005 Y1409005B1 Rodent Control Services for WWS

(Approved for P-Card Use)Initial 1 yr: 3/3/16-3/2/17, 2 OTRs: 3/3/17-3/2/18, 3/3/18-3/2/19 320 $34,440.00 Amy

Almanzar

1

03/03/16 03/02/17 Ellie O¿Connell 954-831-0935 [email protected] $0.001325431 Y1325431G1 Chlorine & Hypochlorite, Co-op

(City of FTL # 452-11496)Initial 1 yr term: 3/11/15-3/10/16, 3 OTRs: 3/11/16-3/10/17, 3/11/17-3/10/18, 3/11/18-3/10/19. 328 $491,212.52 Amy

Almanzar

4

03/11/15 03/10/17 Ellie O'Connell 954 831-0935 [email protected] $205,584.001304521 Y1304521B1 HERBICIDES AND

SURFACTANTS (REBID)ST: 3/16/15 - 3/15/152, 1 year renewals


5

03/16/15 03/15/17 Ellie O'Connell 954-831-0795 [email protected] $360,544.751320901 Y1320901B1 Allen-Bradley/Rockwell Automation

Service PartsInitial 1 yr, 3/19/15-3/15/16, 2 OTRs 3/19/16-3/15/17, 3/19/17-3/15/18. 336 $200,000.00 Amy

Almanzar

1


JTILLMAN - TEAM Y












Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1308004 Y1308004B1 Submersible Wastewater Lift

Station Pump, Parts & Repair SvcST: 3/20/15 - 3/19/16 w/two one-year renewalsNo goals. Living Wage and WorkForce OnePass-thru amount $35,000 to be split between both vendors.


2

03/20/15 03/19/17 Ellie O'Connell 954-831-0985 [email protected] $1,137,678.761423006 Y1423006Q1 Chlorine Scrubber Preventive

Maintenance and Repair ServicesInitial 1 yr.: 3/27/16-3/26/17; 4, 1 yr. renewals: 3/27/17-3/26/18; 3/27/18-3/26/19; 3/27/19-3/26/20;3/27/20-3/26/21


r

1

03/27/16 03/26/17 Ellie O'Connell 954-831-0935 [email protected] $0.001227120 Y1227120Q1 Triploid Grass Carp ST: 04/07/14 - 04/06/15 w/ 2, 1-yr renewals 355 $28,000.00 Amy

Almanzar

1

04/07/14 04/06/17 Ellie O'Connell 954-831-0935 [email protected] $28,000.001242608 Y1242608G1 Anhydrous Ammonia, Liquid Bulk ST: 04/14/14 - 04/13/15 w/ 3, 1-yr renewals

Co-op contract No. 2014-02362 $474,000.00 Amy

Almanzar

2

04/14/14 04/13/17 Ellie O'Connell 954-831-0935 [email protected] $238,470.981217402 Y1217402Q1 Flow Meter Calibration and

Certification ServiceST: 05/12/14 w/ 2, 1-yr. renewals. 390 $72,000.00 Amy

Almanzar

1

05/12/14 05/11/17 Victoria Mendez 954-831-0795 [email protected] $40,800.001329208 Y1329208Q1 Royce Technologies Boards and

PartsST: 5/19/2015 - 5/18/20162, one-year renewalsSole BrandPM: Gary Hew


1

05/19/15 05/18/17 Ellie O'Connell 954-831-0935 [email protected] $9,248.661399611 Y1399611Q1 Potable Water Flocculent ST: 5/21/2016 - 5/20/2017, Two, one-year renewals 399 $43,780.00 Nancy

Olesen1

05/21/16 05/20/17 Ellie O'Connell 954-831-0935 [email protected] $0.001400901 Y1400901Q1 Padlocks Initial 1 yr: 5/21/16-5/20/17; 2 OTRs 5/21/17-5/20/18, 5/21/18-5/20/19 399 $21,847.72 Amy

Almanzar

1

05/21/16 05/20/17 Ellie O'Connell 954-831-0935 [email protected] $0.001337110 Y1337110Q2 Shunt Efficiency Unit 1 yr. initial: 6/1/15-5/31/16, 2 OTRs: 6/1/16-5/31/17, 6/1/17-5/31/18 410 $7,000.00 Amy

Almanzar

1


JTILLMAN - TEAM Y











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1109311 Y1109311B1 Electrical Maintenance and Repair

ServicesStart 6/4/13 thru 6/3/15 with 1, 2-yr renewal = total 4 yr contract. 413 YES $7,287,274.00 Amy

Almanzar

1

06/04/13 06/03/17 Victoria Mendez 954-831-0795 [email protected] $1,823,216.301333403 Y1333403Q1 All Weather Blacktop Patch Initial term 6/8/15 - 6/7/16

Annual contract to provide all weather blacktop patch for betterment of roadways.Term one year and two one year renewals.


1

06/08/15 06/07/17 Ellie O'Connell 954-831-0935 [email protected] $6,854.401329205 Y1329205B1 Water Meters ST: 06/11/2015 - 06/10/2016

Two, one-year renewalsCBE


1

06/11/15 06/10/17 Ellie O'Connell 954-831-0935 [email protected] $138,242.251237709 Y1237709Q1 AC Control System Maintenance

and RepairST: 06/17/14 - 06/16/15 w/ 2, 1-yr renewals 426 $79,376.00 Amy

Almanzar

1

06/17/14 06/16/17 Victoria Mendez 954-831-0795 [email protected] $34,138.001351509 Y1351509Q1 Stinging Insect Removal Services

(Approved for P-card use)Initial 1 yr.: 7/2/15-7/1/16, 2 OTRs: 7/2/16-7/1/17, 7/2/17-7/1/18. 441 $30,600.00 Amy

Almanzar

1

07/02/15 07/01/17 Ellie O'Connell 954-831-0935 [email protected] $0.001409003 Y1409003Q1 Utility Bill Collection Services Initial 1 yr: 7/9/16-7/8/17, 2 OTRs: 7/9/17-7/8/18; 7/9/18-7/8/19 448 $13,575.00 Amy

Almanzar

1

07/09/16 07/08/17 Susan Rollo 954-831-0731 [email protected] $0.001231412 Y1231412B1 A/C & Refrigeration Equipment

Repair and MaintenanceInitial Term: 07/23/14-7/22/16 w/ 3 optional 1 year renewals.

Contract for Air Conditioning & Refrigeration Repair and Maintenance at WWS.

Technical Contacts: Metason Phillip 954-831-0829.Required Docs Attached.


1

07/23/14 07/22/17 Victoria Mendez 954-831-0795 [email protected] $294,746.961247604 Y1247604B1 Stainless Steel Fasteners ST: 07/25/14 - 07/24/15 w/ 2, 1-yr renewals 464 $62,240.00 Amy

Almanzar

1


JTILLMAN - TEAM Y










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1404307 Y1404307B1 Well Column Pipe, Furnish Only ST: 07/25/16 - 07/24/17, Two, one-year renewals 464 $67,570.00 Nancy

Olesen1

07/25/16 07/24/17 Ellie O'Connell 954-831-0935 [email protected] $0.001252201 Y1252201Q1 Generator Switchgear Maintenance

and RepairST: 7/31/14 - 7/30/15 w/ 2, 1-yr. renewals. 470 $157,928.00 Amy

Almanzar

1

07/31/14 07/30/17 Victoria Mendez 954-831-0795 [email protected] $28,476.231329702 Y1329702B2 Project 9227;Regional Sewer Air

Relief Valves, MAContract Start Date: 8/11/2015 - 8/12/2016, Renewal #1: 8/11/16 thru 8/12/17; Renewal #2: 8/11/17thru 8/12/18Master Agreement for Regional Sewer Air Relief Valve Replacement and repair, installation of sewerair relief valves and appurtenances (Districts 2, 3, 4, and 9)Project No. 9227

Project Manager: Robert Wilson, 954-831-0963

483 $1,699,990.00 NancyOlesen

1

08/11/15 08/12/17 Greg Balicki 954-831-0963 [email protected] $561,241.701403601 Y1403601Q1 Varec Flame Arresters SS/SB ST: 8/23/2016 - 8/22/2017, 2, 1-YR RENEWALS 493 $108,548.80 Nancy

Olesen1

08/23/16 08/22/17 Ellie O'Connell 954-831-0935 [email protected] $0.001412403 Y1412403Q1 Dust Mat Rental Services

(Approved for P-Card Use)Initial 1 yr: 9/11/16-9/10/17, 2 OTRs 9/11/17-9/10/18; 9/11/18-9/10/19. 512 $20,000.00 Amy

Almanzar

1

09/11/16 09/10/17 Ellie O¿Connell 954-831-0935 [email protected] $0.001356202 Y1356202B1 Sewer Cleaning, Televising,

Grouting, Video CaptureInitial 2 year term 1/5/2016 - 1/4/20183, one-year renewalsBoard Award


1

01/05/16 01/04/18 Victoria Mendez 954-831-0982 [email protected] $16,783.751421102 Y1421102Q1 SWRS - Surveying and mapping

services for SWRS facilitiesRE: Professional Library of Consultant Services (rotating list - survey services Contract No.P101950181Vendor: Atkins North America, Inc.ST: 1/29/2016 - 1/28/2018


1

01/29/16 01/28/18 Richard Meyers 954-474-1848 [email protected] $0.001415902 Y1415902G1 Barricade and Flasher Rental (City

of Ft. Lauderdale Co-Op)Initial Term: 1/8/16-5/1/19, 1 OTR: 5/2/19-5/1/20. Piggyback of City of Fort Lauderdale Contract453-11532.

1,110 $450,000.00 AmyAlmanza

r

3

01/08/16 05/01/19 Ellie O'Connell 954-831-0935 [email protected] $720.00

JTILLMAN - TEAM Y










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtTotals 83 ############# 110

JTILLMAN - TEAM Y


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1375309 A1375309Q1 Fluke Networks Support Initial Term: 5/15/2015 to 5/14/2016

Renewal No.1: 5/15/2016 to 5/14/2017Renewal No.2: 5/15/2017 to 5/14/2018


n

1

05/15/15 05/14/16 Angela Scott 954-359-6166 [email protected] $10,226.061339105 A1339105B1 Vormetric Hardware, Software,

Licenses, & Support and MaintInitial year 7/1/2015-6/30/2016second year 7/1/2016-6/30/2017third year 7/1/2017-6/30/2018fourth year 7/1/2018-6/30/2019


n

1

07/01/15 06/30/16 Ryan Buenaventura 954-357-8574 [email protected] $80,344.891427914 R1364201Q1 Virtual Lobby Management System

- Alice ReceptionistMA No. R1364201Q1old RQM LB062615-008new RQM LBLB021816-009 (folder no. 1427914)Sole Source: Wintec LLC1 Year Initial Term Start Date: 04/04/20164 Optional Annual RenewalsInitial cost $12,740.00Annual Renewal Cost $882.00

352 $12,740.00 JamesGreaves

1

04/04/16 04/03/17 Joseph Gilch 954-357-7497 [email protected] $0.001360209 R1360209P1 Third Party Administrator St. 4/1/16-3/31/21; No Renewals; Option to extend with Dir of Purchasing approval for up to 6

months.1,810 $237,659.00 Maryann

Berchiolli1

04/01/16 03/31/21 Lisa Morrison 954-357-6720 [email protected] $0.00

Totals 4 $341,473.26 4

KWALBRIDGE - TEAM






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct782936 A0782936A1 Pending Status - GE Mobileview

Camera Systems for Transit BusesSole Source Contract. Approved by Director of Purchasing. Standardized by Board on 04/28/09,Item 52.Amendment 3 approved by Director of Purchasing 07/15/13.

-411 $7,713,525.00 ChristineC

Calhoun

1

03/03/10 03/02/15 Michael Nairn 954-357-8360 [email protected] $7,698,725.00750713 A0750713R2 Pending Status - Skip Trace

Searching RLI R0750713R2This Master Agreement is being issued as per all terms and conditions of the Agreement with WestGovernment Services for Skip Trace Public/Non-Public Records Searches, RLI R0750713R2 for ThePermitting, Licensing and Consumer Protection Division.The Project Manager is Hipolito Cruz, 954-765-4400.

-332 $90,000.00 RobertRosenst

ein

1

05/21/10 05/20/15 Hipolito Cruz 954-765-4400 [email protected] $80,000.001107522 A1107522G1 Pending Status - Adobe CLP

#4400376967 #252-030-09Do Not Use - In the process of being replaced.




1

01/23/13 09/30/15 Keith Wolf 954-357-5918 [email protected] $180,060.81822804 A0822804A1 Pending Status - ESi Web EOC

Software MaintenanceInt. Term 03/03/10-10/31/11Final Acceptance Date: 10/11/094 1YR Renewals Less of 3% or CPIYR-2 - 11/1/11-10/31/12YR-3- 11/1/12-10/31/13YR-4- 11/1/13-10/31/14YR-5- 11/1/14-10/31/15


1

03/05/10 10/31/15 LORI VUN KANNON 954.831.3933 [email protected] $11,037.551159627 A1159627Q2 Pending Status - System Monitoring

Application REBIDSystem Monitoring Application Software to monitor activity on the WWS Network. Contract Date:10/15/2013 - 10/14/2014 1 year Initial with 1 year Renewal (10/15/2014 - 10/14/2015)


1

10/15/13 01/14/16 Richard Acosta 954-831-3211 [email protected] $11,335.001215603 A1215603G1 Pending Status - Numara TrackIt

Software SupportTerm: 1/29/14 - 1/28/15 with 2 one-year renewals in accordance with the renewal of GSA ContractNo. GS-35F-0074S




banks

1

01/29/14 01/28/16 Lee Menke 954-357-6287 [email protected] $18,356.25

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1090020 A1090020Q1 Pending Status - Oracle Sun

Microsystems Servers (M5000) andMaintenance

ST: 3/12/13 - 3/12/14 w/ 2 1yr renewals


-36 $464,101.00 DaneaCohen-E

banks

1

03/12/13 03/11/16 Del Harper 954-357-6628 [email protected] $393,057.631157912 A1157912A1 Pending Status - Prolog Manager

and Converge LicenseIn accordance with the Software License, Maintenance, and Support Agreement for the FortLauderdale-Hollywood International Airport between Broward County and Meridian Project System,Inc. **Attached**


2

03/25/14 03/24/16 Mary Johnson 954-359-6729 [email protected] $305,666.221217801 A1217801Q2 Pending Status - EMC storage area

network maintenanceTerm: 04/01/2014-03/31/2015W/ Two 1 Year Renewals

Annual Fees: $27,561.00 EMC SAN Maintenance 4,104.00 Dell Tape Library MaintenanceNo Price Escalation


1

03/24/14 03/31/16 Daniel Revis 954-410-2665 [email protected] $60,007.25924302 A0924302P1 Pending Status - LABLynx E-MedEx

SystemSt: 4/12/11 End: 4/11/12. 4 renewals remain thru 4/11/16; to be paid annually and may be increasedby up to 3% per year.Per Master agreement for LABLynx E-MedEx System maintenance and support, per theRFP # 20061003-0-ME-JR1.

-5 $498,390.00 TraceyGordon

1

04/12/11 04/11/16 Christopher Boden 954-357-5255 [email protected] $221,155.611125015 D1125015Q1 Maintenance Support for Copystar

Public Use CopiersSt. 4/20/13-4/19/14; w/2 one-year renewal options 3 $28,920.00 Maryann

Berchiolli1

04/20/13 04/19/16 Sharon Smart 954-357-5518 [email protected] $28,800.001126902 A1126902Q1 M86 Web Filter & Reporter

Academic Bundle and AppliancesST: 4/30/2013 through 4/29/2014.Renewals only for M86 Web Filter & Reporter Academic Bundle (commodity line 1).R1: 4/30/2014 through 4/29/2015R2: 4/30/2015 through 4/29/2016


1

04/26/13 04/29/16 Kerry Hathorn 954-357-7516 [email protected] $86,864.00

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct905401 A0905401G1 License, maintenance and support Start: 01/20/2011 End: 05/06/2014w/ 4 One-Year Renewals

Renews annually at $80,874.14Contract was added to existing MA accounting for NTE amount.


n

1

01/20/11 05/06/16 Michael Wright 954-357-6167 [email protected] $430,460.551155805 A1155805Q2 Headset Repair and Maintenance Initial term 2/11/2014 through 2/10/2015 with 2, 1-year renewal options. 24 $19,602.56 Stacy

Lysengen

1

02/11/14 05/10/16 Soraya Bass 954-357-8571 [email protected] $9,470.251204612 A1204612Q1 Intrusion Prevention System (IPS),

Tipping PointInitial Start Date: 05/12/14.Renewal term: (1) One-Year renewal.Sole Brand, (IPS) Tipping Point contract.Replaces MA A0942802Q3, Expires 5/11/14.


Chapman

1

04/03/14 05/11/16 Mario Salvador 954-357-5957 [email protected] $124,121.021088801 A1088801A1 Application Software Products

(Hiplink)St: 5/17/2013;System, Services and License Agreement between Broward County and Semotus Inc. DBA HiplinkSoftware for The Purchasing and Licensing of Application Software Products. Expires two (2) yearsafter County's written Final Acceptance subject to three (3) additional one (1) year extentions uponthe prior written approval of the Director of Purchasing; provided, however, that the renewal in thefifth year shall be pro-rated so that the total term of the Agreement (including any renewal periods)shall not extend beyond five (5) years from the date of full execution by both parties.


1

05/21/13 05/16/16 Daniel Revis 954-357-8599 [email protected] $115,718.801119115 D1119115Q1 Maintenance contract for Teriostar

plotter/scanner systemContract Start Date: 5/24/2013 with 2 one year renewals. 37 $12,420.00 Peter

Parkin1

05/24/13 05/23/16 Carnell Gadson 954-831-3205 [email protected] $12,420.00854103 A0854103A1 Amendment to Carl - Maintenance

for ILS System for BCLStart of Amendment: 6/1/11 - 5/31/12. Per Agreement, The COUNTY may, at COUNTY's Board orPurchasing Director's Sole Option, purchase annual Software and Hardware Maintenance for thefollowing annual terms:6/1/12 - 5/31/13; 6/1/13 - 5/31/14; 6/1/14 - 5/31/156/1/15 - 5/31/16

Amendment to original Carl Agreement (MA# A009433) which was replaced by Interim Agreement(MA#A0854103Q2) and is now being replaced with this MA as awarded by the Board on 5/24/11,Item #22 for an initial 1-year term with 4 1-year renewal options.

Amendment allows for up to 5 years of annual licensing, maintenance and ongoing support in thetotal not-to-exceed amount of $1,694,424. In addition, it allows for the purchase of additionalsoftware, hardware and/or professional services as needed in the annual not-to-exceed amount of$60,000.


1

KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/01/11 05/31/16 Lee Menke 954-357-6287 [email protected] $1,507,470.541267903 R1267903Q1 Surface and Groundwater Modeling

SW License - MIKE SHESt: 8/22/2014 End: 8/21/2015, 2, 1 year renewal options. 46 $9,055.06 Danea

Cohen-Ebanks

1

08/25/14 06/01/16 Michael Zygnerski 954-519-1450 [email protected] $9,055.061236505 A1236505Q1 Software, Support & Maintenance

for CAFRContract Start Date: 6/6/14One year with four (1)-year RenewalsThreshold is for the initial year of $29,400.00Additional 4-year Renewal Fee is $12,550.00/year.


1

06/06/14 06/05/16 Su Jin Hwang 357-6158 [email protected] $36,400.001147409 D1147409A1 AT&T - DIA to MIS Service

Migration & Sunset ScheduleTerm: 06/07/2013-06/06/2016Minimum 12 Month Commitment.

$23,401.44/Per Year for Two Local Access + Port. (975.06 * 2) = $1950.12

Flex Reach Pricing Schedule CON131105110751 and MIS Pricing Schedule executed on04/07/2014.

NOTE: ASE circuits for Viper and CAD systems will be incorporated into the new Broward County /AT&T Telecommunication Network Transmission (TNT) contract once finalized (anticipated by end ofcalendar year 2015). As a result the NTE figure has been increased by 1/2 the total annual amount.Further costs will be mitigated by the retired Metro-Ethernet circuits.

NTE prior to 5/18/15 = $100,0001/2 annual cost for ASE 95,000New NTE = $195,000


1

06/07/13 06/06/16 Daniel Revis 954-410-2665 [email protected] $106,908.91

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct754713 A0754713R2 Cisco Equipment Maint.,

Support and ServicesA-2 adds 5 additional years to R0754713R1$5321150/year = 26605750

Must upload Presidio's Proposal to DO for Resource Manager Approval to review and confirmdiscounts meet or exceed agreement minimums.

Proposal must be a landed cost, no shipping fees.

Questions: Contact Keith Wolf at 954-357-5918 or [email protected]

Vendor contact:JILL FINKELSTEINPhone:305-606-2835email: [email protected]


1

06/12/15 06/07/16 Keith Wolf 954-357-5918 [email protected] $2,799,925.39865206 R0865206R1 Enterprise Time and Attendance

System RLI R0865206R1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Kronos Incorporated, for an Enterprise Time and Attendance System, RLI No. R0865206R1, forthe Enterprise Techonology Services Division (ETS) approved by the Board on June 12, 2012 andexecuted by the Mayor on the same day. The Project Manager is Alison Redmond, Phone:954-357-8439.

*********************************************************************Please communicate to the Purchasing Division, Unit A:Issuance of Notice to Proceed as per Article 3.1.1 and the Software Delivery Date as per Article 3.1.2and the Hosting Services commencement as per Article 3.1.3 and the Software Support Servicescommencement as per Article 3.1.4 and the Equipment Support Services commencment as perArticle 3.1.5.


ein

1

06/12/12 06/11/16 Yvette Capita 954-357-7375 [email protected] $2,505,516.54716217 A0684315R1 Sprint Long Distance Services

AgreementThis MA has been issued per all terms and conditions of yhe Agreement between Broward Countyand Sprint Solutions, Inc. for Long Distance Telephone Services, approved by the Board 12/1/2009Item 37. This is a 42 Mo. (3 1/2 yr) term with 2, 1 year options. Estimated Annual cost, $185,424.00The Contract Administrator is Walter Ocampo 954-357-8041


1

12/01/09 06/18/16 Walter Ocampo 954-357-8041 [email protected] $910,655.711107101 A1107101A1 RemitPlus Annual Maintenance and

Support.Yr-1 10/01/2013-09/30/2014May be renewed annually with n-t-e escalation of 10%.After completion of the initial annual license fee term, JHA reserves the right to prorate the Annuallicense fee term so it will commence on each July 1 thereafter.Item pricing is based on a volume llicensing tier. If agency exceeds volume then County is liable for aBase License Fee Upgrade.


n

1

09/19/13 06/30/16 Mary Murphy 954-831-3219 [email protected] $14,696.83

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1225708 A1225708Q1 Maintenance and Support for SAP

Business Objects SoftwareStart: 7/1/2014 End: 6/30/2015 with 2, 1-year renewal options 75 $48,870.00 Stacy

Lysengen

1

06/27/14 06/30/16 Jordan G. Rosen 954-831-7722 [email protected] $48,870.001225709 A1225709Q1 SAP BusObj Xcelsius Enterprise

Maintenance and SupportStart: 7/1/2014 End: 6/30/2015 with 2, 1-year renewal options 75 $8,127.60 Stacy

Lysengen

1

06/27/14 06/30/16 Jordan G. Rosen 954-831-7722 [email protected] $8,127.601084005 J1084005G1 Translation Services Language

Lines. Telephonic Interp. Svc.Term through 12/31/2015, in accordance with State of Florida Department of Health Contract No.CODEA and Contract Amendment #R3 A2 for telephonic interpretation services at the fixed rate of$0.73 for all languages.

NTE to 6/30/15 = $180,000 + $30,000 (6 mos renewal) = $210,000


1

11/21/12 06/30/16 Edna Klock 954-357-8526 [email protected] $380,248.24430410 A052996RB Telecommunications Network

Transmission with BellSouthUSE BELLSOUTH VC-19005. This Master Agreement is being issued as per all terms and conditionsas per the agreement with BellSouth Executed by the Board, 04/28/98 for Local Telephone Servicefor the County. Purchasing Agent Leahann Licata, Unit A, 954-357-6082.Board Awarded The SECOND AMENDMENT to Agreement between Broward County and BellSouthon 5/13/08, Item #12, to provide Telecommunication Network Transmission (TNT) Services, Requestfor Letters of Interest (RLI) No. 052996-RB, extending the terms to July 1, 2013 in the estimatedannual amount of $8,599,000 (potential 5-year amount of $42,995,000). The Agreement may berenewed for up to three additional one-year terms, for a total potential eight-year estimated amount of68,792,000.


2

12/12/06 07/01/16 Walter Ocampo 954-357-8041 [email protected] $75,029,037.501251802 A1251802Q1 Splunk Enterprise Perpetual

License, Support & MaintenanceQuotation/Contract A1251802Q1, Splunk Enterprise Perpetual License and Support andMaintenance.Initial Term July 8, 2014 through July 7, 2015 with two (2) one-year renewal options.


mith

1

07/08/14 07/07/16 Daniel Canchon 954-357-6029 [email protected] $10,168.421270702 A1270702Q1 WebInspect Support and

MaintenancePeriod: 7/15/14 - 7/14/15 with 2 one-year renewals

To furnish WebInspect Support and Maintenance for the Enterprise Technology Services Divisionand various other Broward County agencies that may have need of these services and products inaccordance with the specifications as set forth in Quotation No. A1270702Q1.


banks

1

07/15/14 07/14/16 Ren Lueder 954-357-7987 [email protected] $11,219.381136405 A1136405G1 SunGard IT Disaster Recovery

ServicesTerm: June 1, 2013-August 8, 2015Three 1Yr Renewals


1

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/30/13 08/08/16 Franklin Fletcher 954-357-8016 [email protected] $422,985.411126205 A1126205B1 Burstable Internet Service and Fiber

TransportInitial Period 8/13/13 - 8/12/16; with 2 one-year renewals

To provide internet connectivity for the Emergency Operations Center (EOC) and to provide 1GbpsFiber Ring transport between Peak 10 building, Government Center East building and EOC building.

Award: Open-End Contract to FPL Fibernet, LLC, the low responsive, responsible bidder, forBurstable Internet Service and Fiber Transport, Solicitation No. A1126205B1, in the estimated threeyear initial term amount of $198,000, and authorize the Director of Purchasing to renew the contractfor two (2) additional one-year periods for a potential five (5) year amount of $$330,000. The initialcontract period shall start on date of award and shall terminate three (3) years from that date.


n

1

08/13/13 08/12/16 Walter Ocampo 954-357-8041 [email protected] $323,251.351241208 A1241208Q1 InfoWater and InfoSWMM Software

License and MaintenanceThis RQM replaces MA# A0952503Q1 Exp: 8/2/2014.Inital Start Date: 08/03/14Initial Term: 1 yearRenewal Term: 1 yearEstimated annual amount: $6,000.00


Chapman

1

08/03/14 08/14/16 Franklin Sorrels 954-831-0931 [email protected] $12,000.001351907 A1351907B1 Agilaire Software, Support and

MaintenanceInitial term: 8/17/2015 - 8/16/2016first renewal: 8/17/2016 - 8/16/2017second renewal: 8/17/2017 - 8/16/2018


n

1

08/17/15 08/16/16 Monica K. Pognon 954-519-1476 [email protected] $9,410.001037309 A1037309Q1 IBM MAXIMO Asset Management

Annual Support RenewalSt. 9/1/2012 - 8/31/2013; three renewals in accordance with State Contract. State Contract Termthrough 05/13/2017Per State of Florida Contract No. 252-500-09-1


n

1

06/29/12 08/31/16 Isabel Delgado 954-831-3210 [email protected] $251,406.84739206 A0739206A1 HomeDate(Rochester) Inc., EZFTZ

SoftwareST: 09/11/09 - 09/10/10 (5 Yrs)R: 4 1-yr Renewals RemainFinal Acceptance: 09/11/08Warranty Period after Final Acceptance Date: 09/11/08-09/10/09 (Maintenance is Included in LicenseFee)5 Year Maintenance ($15,000.00 per year):Year 1: 09/11/09-09/10/10Year 2: 09/11/10-09/10/11Year 3: 09/11/11-09/10/12Year 4: 09/11/12-09/10/13Year 5: 09/11/13-09/10/14

Approved by Board on 09/11/07, Item #33; Software License including initial services and the firstyear maintenance was $200,000.00.


gie

1

KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct09/11/09 09/10/16 Robert Jacob 954-765-4620 [email protected] $252,000.00982507 D0982507B2 Copiers, Cost-per-Copy When ordering Optional Items, select Vendor Customer No. VS0000014911, TOSHIBA BUSINESS

SOLUTIONS (USA) INC.

Awarded 8/28/12 #32; Effective: 9/13/12-9/12/15; With 2, 1-year renewal options; No price escalation.

When purchasing Optional Items at the 75% discount be sure to verify pricing - Toshiba's current listprice is attached to this MA in Advantage. Issue a "DO" for optional items.

Note: Interim Contract D806318B3X is in effect on a month-to-month basis through 12/31/12, ifneeded, during transition period.

Annual Not to Exceed Amount is $412,952; threshold to be increased annually during the initial3-year period as well as for the 2, 1-year optional renewal periods.

Note: At the end of each year, obtain report from Accounting to verify that payments made during theprior year are within the threshold amount.(Cost-per-Copy payments are made by Accounting, not viaDO's). Optional items are purchased via DO's. A current price list must be obtained from the vendorfor misc. items and uploaded to this MA each year.


2

09/13/12 09/12/16 Keith Wolf 954-357-5918 [email protected] $14,213.501146404 A1146404Q1 SSL Certificates St: 9/23/2013 End: 9/22/2014

with 2, 1 year renewals

**Please contact Rennold Lueder at 954-357-7987 / [email protected] prior to using thiscontract.**


1

09/23/15 09/22/16 Rennold Lueder 954-357-7987 [email protected] $22,907.001173705 A1173705A1 Cable Broadband Internet for public

access36 month term with automatic renewals unless terminated 30 days prior to renewal. May be renewedif $ and term for two additional years maintains within Delegation.

All orders must be processed and approved through ETS. Contact: Walter Ocampo at 954-357-8041***For Public Access Only***


n

1

09/24/13 09/23/16 Walter Ocampo 954-357-8041 [email protected] $68,400.981359302 R1359302Q1 Lost and Found Manager Module ST: 9/24/15 - 9/23/16 with 2 one-year renewals

To furnish Lost and Found ManagerModule/Web-Based Tool for the Aviation Department and various other Broward County agenciesthat may have need of these services and products in accordance with the specifications as set forthin Quotation No. R1359302Q1


banks

1

09/24/15 09/23/16 Tawana Guthrie 954-359-2392 [email protected] $6,000.00

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct778607 A0778607A1 TaxSys Tax Collection & Billing

System Appl and Hosting SrvsInitial: 10/01/09-9/30/14AQ 09/09/2014 #71 Amend #4 confirmed 5, one-year renewals and adds 2 1 year renewals. with reqto esc 2015

$630,000/AnnuallySee belowEdited renewal periods to coincide with agreement. Added the optional five year terms per Article 6.After the first five years following Final Acceptance, this agreement may be renewed by Count for upto an additional five one-year terms, subject to Contractor proposing a new fee schedule at least 120days prior to the beginning of the sixth year and County agreeing to such fee schedule at least 90days prior to the beginning of the new annual term.

The Second (2nd) Amendment of the Grant Street Group procurement of TaxSys (Tax & LicenseCollection and Distribution System). Ref. SC RC061308*4 for insurance requirements and originalprocurement. The dollar amount for the 2nd Amendment is $0.00.

The First (1st) Amendment to the Agreement was approved by the Board on March 10, 2009, ItemNo. 55 in the amount of $300,000.00 for the activation of the online tax certificate auction capabilitywhich is included in the TaxSys software.

Third Amendment to the Application ans Hosting Services Agreement between Grant Street Groupand Broward County per RFP 20061005-0-JR-2 and BB&T Financial, FSB Merchant Agreement andMerchant Program Guide approved by the Board on 10/23/12, 32,A,B & C and executed on10/24/2012.(Vendor BB&T Financial, FSB added for information only. Fees are off-set through ThirdAmendmen


2

11/03/09 09/30/16 Gary Mehringer 954-357-5440 [email protected] $8,802,980.20637610 A08ITS5M Advantage Software Maintenance

and Professional ServicesInitial Period 10/1/11 - 9/30/14 with 2 one-year renewals4th added two additional 1 year renewals and optional services.

A. MOTION TO APPROVE Fourth Amendment to the Agreement between Broward Countyand CGI Technologies and Solutions, Inc. ("Agreement") to authorize the Director ofPurchasing to approve an optional, one-year extension period beginning October 1, 2016, andup to four, optional quarterly extensions as may be required, beginning October 1, 2017, toincrease the not-to-exceed amounts by an additional $300,000 for professional services forfuture work authorizations, for a total not-to-exceed amount of $3,300,000 through September30, 2018, if all extensions are fully exercised; and to authorize the Mayor and Clerk to executesame.ACTION: (T-10:25 AM) Approved.

This Third Amendment to the Support and Maintenance Agreement with CGI-AMS extends the termof the Support Agreement by three (3) years commencing on October 1, 2011, with two addtionalone-year options thereafter at the sole discretion of the County's Purchasing Director.

167 $4,489,838.95 DaneaCohen-E

banks

1

KWALBRIDGE - TEAM A



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtThe Third Amendment to the Support and Maintenance Agreement with CGI-AMS INC. wasapproved by the Board on September 27, 2011, Item No. 37.

10/01/08 09/30/16 Carlos Alvarado 954-357-5716 [email protected] $3,845,725.76990502 A0990502A1 PerfectLaw Software Annual

MaintenanceST: 10/01/10-9/30/11Per Agreement, the term of this Agreement shall automatically be renewed each year

PerfectLaw Software: Runs Legal's Accounts Payable, Time and Billing, Document Assembly,Document Management and Report Writer Systems


n

1

11/21/11 09/30/16 Jackie Jackson 954-357-7640 [email protected] $13,500.001062605 A1062605A1 Software Maintenance Yr-1 10/01/2012-09/30/2013

Yr-2,Yr3 & Yr4. (Board Item allows for 1 additional year.)In accordance with Board Item No. 28 approved on 12/13/2011. May be renewed if pricing isconsidered to be fair and reasonable. (Attached Award Memorandum)

Sumtotal Quotation uploaded and term through 2017 added.

per quote # 2012-38597 from Alex Andrews.


n

1

09/17/12 09/30/16 Catrina Stewart 954-357-7861 [email protected] $87,945.801065501 A1065501Q1 Digital Recording and Agenda

Quick MaintenanceExpires 9/30/2013, with 4 1yr renewals

To provide Digital Recording and Agenda Quick Maintenance for the Broward County Records,Taxes and Treasury Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1065501Q1.


banks

1

10/10/12 09/30/16 Andre Morrell 954-357-7276 [email protected] $93,059.141149202 A1149202A1 SunGard - Document Management

for CAD SystemYr 4 of BSO Agr Term: 10/01/2012-09/30/20136 Remaining Renewals - 09/30/2019Lesser of 3% or CPI Quarterly in Advance Sched.B$27,709 + $6,643 + $3,700 = $38,052 +

FY 14 Added from Sunrise to annual amount -RMS Canine Tracking $661RMS Daily Activity $1800Document Scanning & St $1545.32Crime Analysis $2272.52Total $8093.84 (Represents a 1% CPI increase see attached)

WA OCT-RPSA-SUNG-001 added 7/1/14 to update OS on Servers in the NTE amount of $9,500


1

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/12/13 09/30/16 Daniel Revis 954-410-2665 [email protected] $218,071.651158002 A1158002G1 Citrix XenServer Software &

Support (yearly)Year 1 - 10/01/2013-09/30/2014with four 1yr renewals through Citrix

This MA has two awarded vendors, Modcomp and Citrix.Inital purchase through Modcomp.

All maintenance renewal years shall go through Citrix directly.

Year 1 NTE $9,109.59Year 2 72,139.61_____________________ $81,249.20


2

09/27/13 09/30/16 Daniel Revis 954-357-8599 [email protected] $185,098.401171205 A1171205Q1 Image Scanned Based Payment

Processing System MachinesThis Master Agreement is being issued as per all terms and conditions contained in the QuotationRequest No. A1171205Q1 for Image Scanned Based Payment Processing System Machines for theRecords, Taxes and Treasury Division.Project Manager: Dana Buker, Phone: 954-257-5378


1

01/27/14 09/30/16 Dana Buker 954-357-5378 [email protected] $72,531.701183405 A1183405G2 Fortinet Firewalls - Annual

Maintenance and SupportTerm 10/01/2015-09/30/2016For all renewals confirm GSA is active and renewed on GSA website prior to approving renewals.GSA contract term is April 10, 2013 -April 9, 2018.

Renews in accordance with GSA# GS-35F-0353U

Vendor Contact Information:Scott Weil <[email protected]>Modcomp, Inc. DBA CSPi Technology SolutionsDirect: 954.571.4620Mobile: 954.850.5490Main: [email protected]


1


KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1183406 A1183406G1 Lumension Software - Annual

Maintenance and Support2 yr renewal 10/01/2014-09/30/2015. Advance payment permitted as per section 21.45 d. of theprocurement code.

Renewals may be made in accordance with GSA GS-35F-0026J (exp 10/21/2018) and priceverification.


1

10/09/13 09/30/16 Daniel Revis 954-410-2665 [email protected] $14,960.001190343 A1190343G1 Motorola Repair Parts & Radio

Repair ServicesYear 1 through 09/30/2014w/4 one year renewalsPer BSO Motorola Contract No. 12-29077/JHJ

For Radio Parts and Accessories $65.000 andRadio Repairs: $20,000***ON EXISTING EQUIPMENT ONLY****

(Through Office of Communications Technology Radio Shop Located at 3201 W. Copans Road)In accordance with Agreement Broward Sheriff's Office and Motorola Solutions Master PurchasingAgreement executed on 09/17/2013.


1

12/13/13 09/30/16 Lygia Torres 954-254-4151 [email protected] $170,770.221207415 A1207415A1 MCM CommSHOP 360 Solution

v5.0 Software Maintenance10/01/2014 - 9/30/20173 year prepaid service plan to mitigate 4% annual increases as permitted by procurement codesection 21.45 d.:

2014-15 2% - $8,737.662015-16 1% - $8,825.042016-17 0% - $8,825.04 Yr Total $26,387.74___________________________

10/01/2013-09/30/2014Automatic renewal annually.

Maintenance Contract shall automatically renew for one-year periods at MCM's then current rates.Section 3.1 Supplement

2 Optional Services WA shall include SOW and total WA's shall not exceed $10,000

Estimated Annual cost is $8,556.33 extended for 5 years plus 2 additional optional extensions


1

01/03/14 09/30/16 Lygia Torres 954-254-4151 [email protected] $34,954.07

KWALBRIDGE - TEAM A





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1367504 A1367504Q1 EasyTrak Software Platinum

Subscription ServiceInitial Term: 10/1/2015 to 9/30/2016Renewal No.1: 10/1/2016 to 9/30/2017Renewal No.2: 10/1/2017 to 9/30/2018


n

1

10/01/15 09/30/16 Leo Carmona 954-357-5998 [email protected] $3,945.001084006 D1084006G1 Replay Loggin Recorder

MaintenanceTerm through 09/30/2013 "Evergreen" per BSO Assignment

Agreement threshold already includes $150,000 for Optional Services. All WA's do not need $$ to beadded to threshold, only annual renewal amounts. Annual cost per Maintenance Ex C is $32,364.96is not necessary to be uploaded annualy as the legacy equipment have been retired.

First Amendment concludes maintenance on Legacy Equipment. Amount is calculated annually perDigital Voice Ex C, ATT 3 - 22% of price of equipment at the time of purchase.

The Contract Administrator has the authority to remove retired Dictaphone recording and loggingequipment throughout the life of the contract.


1

11/28/12 09/30/16 Soraya Diamond 954-357-8571 [email protected] $518,064.681210710 R1210710P1 Archaeological Consultant Services,

R1210710P1This Master Agreement is issued as per all terms and conditions contained in the Agreement withCoastal Archaeology and History Research, Inc. for Archaeological Consultant Services, RFP No.R1210710P1 executed by the Director of Purchasing on September 25, 2014.Project Manager: Maribel Feliciano, Ph: 954-519-1424


ein

1

10/01/14 09/30/16 Maribel Feliciano 954-519-1424 [email protected] $110,000.00981112 A0981112A1 Traffic Control System Maintenance

Concurrent Computer CorpStart: 10/05/11, End: 10/04/16, with 2 1yr renewals

Software License Agreement and System, Services & Maintenance Agreement between BrowardCounty and Concurrent Corporation for the County's Traffic Engineering Division Traffic ControlSystem.

On September 27, 2011, Item No. 6, the Board authorized the Director of Purchasing to negotiate,approve and execute the Agreements. Per Agenda Item, the Director of Purchasing executed theAgreements on October 7, 2011, effective October 5, 2011 through October 4, 2016 with the optionto renew for two (2) additional one-year periods

System Upgrade: $79,500Annual Maintenance: $30,083 (Potential 7 years $210,581)Reimbursables: $5,000Optional Services (Work Authorizations): $40,000


1


KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1160104 A1160104Q1 Cellular Antennas Initial Term: 10/8/13-10/7/14; with 2 one-year renewals

To provide Cellular Antennas for the Broward County Traffic Engineering Division and various otherBroward County agencies that may have need of these services and products in accordance with thespecifications as set forth in Quotation No. A1160104Q1.


banks

1

10/08/13 10/07/16 Jay Basail 954-847-2626 [email protected] $13,958.00983801 A0983801A1 LabLynx Support & System

Services Agreement for NRPMD &WWS

ST: 10/19/11 - 10/18/2016; Increase Threshold and Authorized Department Spending Cap Yearly

Client Agencies must contact Purchasing to request annual increases as funds have beenappropriated for that fiscal year as this contract automatically renews for five years.

Sole Source designation and First Amendment to the Support Agreement Between Broward Countyand LABLynx, Inc. to extend System Maintenance to LABLynx ELab Laboratory InformationManagement System/Pretreatment Information Management System (ELab LIMS/PIMS) beginningOctober 19, 2011 through October 18, 2016, in the amount of $100,000.00 for the Natural ResourcesPlanning & Management Division (NRPMD), the amount of $150,000.00 for the Water andWastewater Operations Division (WWOD), a combined total of $250,000.00 and authorize the Mayorand Clerk to execute the same.

On September 13, 2011, Item No 22 B, the Board approved the Motion to Authorize the Director ofPurchasing to negotiate, approve and execute a First Amendment to the Systems and ServicesAgreement to provide additional consulting and programming services to NRPMD and WWODadding $20,000 to the original amount of $70,000 for NRPMD and $50,000 for WWOD. Also, themotion authorizes the Director of Purchasing to extend the term of the First Amendment to theSystems and Services Agreement to coincide with the term of the Support Agreement, 10/18/2016


n

1

10/26/11 10/18/16 Ileana Suarez-Hale 954-519-1252 [email protected] $256,900.001350804 A1350804A1 Granicus Webcasting Subscription

ServiceTerm: 10/30/2015-10/29/2016W/4 1 Year Renewals

Agreement will not upload to Advantage

Total NTE - $330,000Initial Term $60,000 Maintenance + $30,0000 Optional Services through duration of AgreementAnnual Fixed $60,000 (Total 240,000 for 4 yrs)

Lead Agency Contact Keith A. Wolf - 954-357-5918Lead Vendor Contract Jack Melnicoff - [email protected]


1

11/06/15 10/29/16 Keith Wolf 954-357-5918 [email protected] $33,600.00

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1383801 A1383801Q1 Centurion SmartShield Software

Maintenance RenewalInitial Term: 10/30/2015 to 10/29/2016Renewal No.1: 10/30/2016 to 10/29/2017Renewal No.2: 10/30/2017 to 10/29/2018


n

1

10/30/15 10/29/16 Frantz Pierre 954357-7498 [email protected] $9,549.001120512 D1120512A1 Computer Aided Dispatch (CAD)

SystemNote: NTE needs to be increased for each renewal and Work Authorization. See below.



TERM Per Assignment Contract:Section 1.4: The term of the Assigned Control Agreements shall continue for the duration of theexisting term in accordance with the terms of the Assigned Control Agreements.

Initial 3 year term $4,369,447.921st amendment 0.002nd amendment 126,806.403rd amendment 117,217.441st renewal 2014 - 15 150,000.00WAs #001 - 007 128,158.82WA - 08 4,105.25WA - 09 $10,683.60 --------------------------As of 1/22/16 $4,906,419.43

197 $4,906,239.43 PeterParkin

1

03/22/13 10/30/16 Daniel Revis 954-410-2665 [email protected] $889,364.971399406 R1399406G1 HP Open View - Annual Support Awarded per State Contract 250-500-09-1 Contract Term through 05/31/17. May be renewed in

accordance with state contract renewals/extensions.197 $14,103.18 Peter

Parkin1

10/30/15 10/30/16 Daniel Revis 954-357-8599 [email protected] $6,879.6033984 A00005 CYBORG PAYROLL SYSTEM Fifth Amendment exteding contract through 10/31/2020.

Approved Item No. 33 on 10/28/2014Fourth Amendment removed scope and permitted the CA to auth. consulting services per project.Third Amendment increasing threshold from $685,116.95 to 969,616.95. see attached.

(Need to add $141,326.93 + $30,000 for final term.) WA's N-T-E $95,000 to be added upon executionof each WA

Agenda #78, 8/31/10: Board approved 2nd Amendment extending term through 10/31/13 with 2, 1-yrrenewal options.

Pricing is as follows:Year 1: 10/1/10-10/31/11 (13 mos) $136,031.07


3

KWALBRIDGE - TEAM A





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtYear 2: 11/1/11-10/31/12 (12 mos) $129,334.16Year 3: 11/1/12-10/31/13 (12 mos) $133,214.18Year 4: 11/1/13-10/31/14 (12 mos) $137,210.61 (1st Renewal)Year 5: 11/1/14-10/31/15 (12 mos) $141,326.93 (2nd Renewal) -------------------------------------------------------------------------------------

Authorized Amount: 400000 Encumbered Amount: 375011.32 Expended Amount: 375011.32 ClosedAmount: 375011.32 CONTRACT START DATE 9/30/04 # OF RENEWALS

08/20/04 10/31/16 David Stouffer 954-357-8848 [email protected] $5,882,866.051154107 A1154107Q1 Plantronics Headsets and

AccessoriesStart date: 11/12/2013 end 11/11/2014, with 2 -1 year renewals. 209 $102,667.50 Jacqueli

neChapma

n

1

11/12/13 11/11/16 Edna Klock 954-357-8526 [email protected] $62,762.751171026 A1171026Q2 RSA DLP Datacenter Annual

MaintenanceTerm 11/13/13 - 11/12/14 with 2 one-year renewals

To provide RSA DLP Datacenter Annual Maintenance for the Broward County Enterprise TechnologyServices Division and various other Broward County agencies that may have need of these servicesand products in accordance with the specifications as set forth in Quotation No. A1171026Q2.


n

1

11/13/13 11/12/16 Ren Lueder 954-357-7987 [email protected] $81,916.38991401 A0991401A1 ADEPT Client Database &

Scheduling/Dispatch SoftwareSupport

St. 11/14/11-11/13/12; 4 1-yr automatic renewalsThe term of Maintenance begins on date of final acceptance.Renewal amount: $140,000.00 plus $3,375.00 annuallyLine 4: Travel Expenses shall be added at the time of reimbursement approval by Transit.


n

1

11/14/11 11/13/16 Paul Strobis 954-357-8321 [email protected] $835,000.001201910 A1201910A1 Deccan (Maintenance CAD Analyst

and ADAMInitial Term 12/02/2013-11*30/2014 w/ 4 1 yr renewals through 11/30/18Escalation Clause:Upon written request by Provider at least 90 days prior to expiration of current term, Provider mayrequest the lesser of 3% or CPI. (Section 5.1 of Agreement)


1

12/04/13 11/30/16 Daniel Revis 954-357-8599 [email protected] $187,957.501383701 A1383701Q1 Oracle Support and Licenses contract term 12/1/2015-11/30/2016 228 $498,904.16 Stacy

Lysengen

1

11/25/15 11/30/16 Pierre Audant 954-357-7181 [email protected] $468,227.26

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct948502 R0948502P1 Computer Based Learning -

R0948502P1 - SkillSoftSt. 12/01/11-11/30/14; 2, 1-yr renewal options.

First Amendment added

The Project Manager is Susan DellCioppia,Telephone: 954-357-6588.


1

12/01/11 11/30/16 Ruth P. Myles 954-357-7123 [email protected] $286,101.381102905 D1102905A1 Motorola Hosted Master Site Term through 12/06/2016 with 2 1 Year Renewals.

Approved amount of $1,380,621.72 to be added upon BSO Contract Assignment and/or new contractnegotiation and contract execution.

04/17/2013 - Added 150,000 x 4 for initial period. After Initial term, the parties may mutually agree toextend this Agreement for two additional one-year periods. $150,000 for two renewal periods has notbeen included in threshold total and will be added at the time of each renewal.

CCSO System Acceptance completed 03/8/2013 and has been uploaded to Advantage.

234 $2,758,172.00 PeterParkin

1

02/11/13 12/06/16 Lygia Torres 954-254-4151 [email protected] $1,693,121.72752902 A0752902A1 IBM Machines, Licenses, Services

and Peripheral Equipment5 Year Term 12/08/09-12/07/14 + 5 1 year renewals (Section 1.4 of ICA)

Please indicate in the Commodity Line Extended Discription Location #, hardware and/or softwaremaintenance.

This Master Agreement is being issued as per all terms and conditions contained in the IBMCustomer Agreement approved by the Board on December 8, 2009 for the purchase of thestandardized sole brand IBM Software, Mainframe Processors and Peripheal Equipment for theCounty.Contract Administrator is Jeff Mowry, 954-357-6512


n

1

12/08/09 12/07/16 Del Harper 954-357-6628 [email protected] $1,583,748.951376907 A1376907Q1 Vulnerability Management and

Assessment -External Scannerinitial term: 12/14/2015-12/13/2016second year: 12/14/2016-12/13/2017third year: 12/14/2017-12/13/2018


n

1

12/14/15 12/13/16 Ren Lueder 954-357-7987 [email protected] $2,400.001056801 D1056801G1 Inmarsat Satellite Communication

Service *See Instructions*Initial term: 8/31/2012 through 12/20/2013Renewal 1: 12/21/2013 through 12/20/2014*SEE INSTRUCTIONS*In accordance with GSA-35F-0221R- contract with Satcom Direct Communications, Inc. for -INMARSAT PRODUCTS/SERVICES ONLY - through 12/20/2014 plus any associated renewals.PCard Usage has been approved for all INMARSAT EQUIPMENT, INMARSAT ACCESSORIES,INMARSAT MONTHLY SERVICE CHARGES AND ANY ADDITIONAL MINUTES.


n

1

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtPricing Must be verified per commodity lines and attached price proposal.

All Orders (including PCard Orders): Must Include a completed Broward Inmarsat CSA Form andSatcom Direct Communications Proposal for Quote No. D1056801G1 Proposal No. 20120823BrowardIsatPhoneRev1(see attachments)

SatCom Direct Communications, Incorporated (SDC)1901 Hwy A1A, Satellite Beach Florida 32937ATTN: Alex Cuming - GSA Program ManagerEMAIL - [email protected] 703-549-3009

Activation through www.satcomdirect.com, click on activation.

08/31/12 12/20/16 Keith Wolf 954-357-5918 [email protected] $31,600.411200404 A1200404Q1 Satellite Communication Equipment

and SupportTerm: 12/24/13 - 12/23/14 with 2 one-year renewals

To provide Satellite Communication Equipment and Support for the Broward County EmergencyManagement Division and various other Broward County agencies that may have need of theseservices and products in accordance with the specifications as set forth in Quotation No.A1200404Q1.


banks

1

12/24/13 12/23/16 Atiba Upchurch 954-831-3870 [email protected] $53,069.001199423 A1199423Q1 HP Non Stop (Annual Maintenance

and Support)Term: 01/01/2014-12-31/2014Yr 1 01/01/2015-12-31/2015Yr 2 01/01/2016-12-31-2016


1

12/23/13 12/31/16 Daniel Revis 954-410-2665 [email protected] $173,420.001209701 A1209701A1 Motorola Master Maintenance and

Service AgreementInitial Term 01/01/2014-12/31/20162 1yr options to renew

Optional Services $457580.04 A-1 + $1545000. (Through duration of agreement inclusive ofrenewals.)Radio SOW 1 $75,000 + 1545000 +1620000.00 + $5,184CAD SOW 2 $210,033.13PSI SOW 3 $172546.91+$117,437

NTE value needs to be updated for each WA.Approximate contract cost is $13,711,213.30

259 $13,904,547.23 PeterParkin

1

12/27/13 12/31/16 Daniel Revis 954-410-2665 [email protected] $6,370,230.25

KWALBRIDGE - TEAM A


http://www.satcomdirect.com,






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1072510 A1072510A1 Micro Focus Cobol Compiler

Maintenance for Cyborg SystemYr 1 08/10/2012-08/09-2013 $7,460.78

Bryson Carr [email protected] Dougherty [email protected]

The First Amendment to the EULA and Annual Support Agreement tru-up For the periodcommencing January 6, 2014, the Licensee/County may renew such support at the annualized rateof $9,596.78 plus any price increase allowed under Section 7.1 of the Agreement.Four 1 year automatic renewals n-t-e 5% increase per year

A-1 Yr 2 01/06/2014 - 01/05/2015Yr 3 01/06/2015 - 01/05/2016Yr 4 01/06/2016 - 01/05/2017Yr 5 01/06/2017 - August 10, 2017 (To maintain n-t-e five year limit.) NOTE Limited Term for FINALYEAR.


1

08/31/12 01/05/17 David Stouffer 954-357-8848 [email protected] $222,102.711211002 A1211002A1 HLP Chameleon -Animal Care

Shelter Management SoftwareTerm: 01/28/2014-01/27/152 1Yr Renewals Yr 1 01/28/2015-01/27/2016Yr 2 01/28/2016-01/27/2017

Annual Software Support $24,000 (Annually in Advance)Pet Web Licensing $320/Month = $3840/Yr (Monthly in Advance)


1

01/31/14 01/28/17 Christine Cockerill 954-359-1313 [email protected] $83,520.001012207 A1012207Q1 HEAT Maintenance Renewal St. 2/1/12-1/31/13; Four, 1-year automatic renewals based upon GSA Contract No. GS-35F-4397G.

GSA Contract term is 4/1/1997 - 3/31/2017.290 $58,650.00 Maryann

Berchiolli1

02/01/12 01/31/17 Eleanor O'Connell 954-831-0935 [email protected] $58,649.951194410 A1194410Q1 SolarWinds License Subscription

and MaintenanceTERM: 2/8/14 - 2/7/15 with 2 one-year renewals

To provide SolarWinds License Subscription and Maintenance for the Broward County EnterpriseTechnology Services Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1194410Q1


banks

1

02/08/14 02/07/17 Walter Ocampo 954-357-8041 [email protected] $23,263.001411703 A1411703B1 Vulnerability Mngment &

Assessment Software InternalScanner



n

1

02/08/16 02/07/17 Ren Lueder 954-357-7987 [email protected] $27,597.00

KWALBRIDGE - TEAM A









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1145706 A1145706Q1 Radio Tower Antennas and

EquipmentThis Master Agreement is being issued as per all terms and conditions contained in the QuotationRequest A1145706Q1 for Radio Tower Antennas and Equipment for the Office of CommunicationsTechnology, awarded to Highland Wireless Services LLC and TESSCO Incorporated.Initial Term: 2/12/14 through 2/11/15 with two one-year renewal terms.Project Manager: Lygia Torres, Phone: 954-254-4151


2

02/20/14 02/19/17 Lygia Torres 954-254-4151 [email protected] $0.001015510 A1015510A1 Klein System maintenance Amendment No. 3 Aprvd 6-2-15 #35; Amendment No. 2 Aprvd 01/31/12# 19

Live Production Use 03/01/201003/02/2010-03/01/2011 $25,000YR 1 -5 renews annually at same price ¿ 03/02/2011-03/01/2016 at $10,553.28/month for 60 months.

Amendment No. 3 to the Software License Agreement and the System and Services Agreementexecuted June 2, 2015.YR 1 -5 renews annually at same price ¿ 03/02/2011-03/01/2016 at $10,553.28/month for 60months,.

Maintenance renewals will commence annually on theAnniversary Date, and the Annual Maintenance Charge may increase pursuant to Section 7.5. Oneyear after the Anniversary Date following Final Acceptance of the Upgraded Software, the annualmaintenance fee shall be $132,000.00.

Contract Renews Annually for additional five (10) 1 year terms from 3/01/21 - 03/1/2025$11,000/month for 60 months Through 03/01/25 at CPI or 3%, whichever is less.

Total contract dollar value is $2,300,761.98 for all Software Licenses, System and Services, includingOptional Services.


1

02/15/12 03/01/17 Kathryn Law 954-468-0162 [email protected] $672,950.081211801 A1211801Q1 Websense Security Support and

Maintenance ServicesStart Date: 03/05/2014Initial Term: 1-YearRenewals: (2) 1-Year TermSole Brand: Hewlett Packard(For use by all Broward County divisions)

322 $250,587.00 Jacqueline

Chapman

1

03/05/14 03/04/17 Ryan Buenaventura 954-357-8574 [email protected] $232,227.00

KWALBRIDGE - TEAM A





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1107006 A1107006Q1 SaaS Solution for One Call Ticket

Management SystemST: 3/6/13 - 3/5/14; w/ 4 1-yr renewals

To provide Software As A Service (SaaS) Solution for One Call Ticket Management System for theBroward County Water and Wastewater Services and various other Broward County agencies thatmay have need of these services and products in accordance with the specifications as set forth inQuotation No. A1107006Q1


banks

1

03/06/13 03/05/17 Jane Kamara 954-831-0862 [email protected] $27,900.00939903 R0939903R1 Library of Firms -DMZ Security

Assessment & Penetration TestEstablish a Library of Firms for Professional Services - DMZ Security Assessment and PenetrationTesting: - Aggregate NTE is $25,000 per year.

This MA is being issued as per all terms and conditions of the Agreement with Enterprise RiskManagement, Inc. Janus Associates, Inc. and Sunera, LLC. RLI No. R0939903R1, approved by theDirector of Purchasing on March 12, 2012. Annual NTE for all testing is $25,000. Scope of work willbe sent out to each firm requesting an all inclusive price (no reimbursables) for the service.

Vendors will be selected on a rotational basis. The PM selects from the remaining vendors (ie. thosewho have not yet had equal turns) based on a comparison of expertise and experiences to addressthe service needs of the DMZ.

Project Manager - Vish Hebbar - 954-357-6029 [email protected]


3

03/12/12 03/11/17 Kenneth Hamilton 954-357-8510 [email protected] $308,430.001196005 A1196005B1 Animal Microchips Period: 3/20/14 - 3/19/15 with 2 one-year renewals

To Provide Animal Microchips for the Animal Care and Adoption Division and various other BrowardCounty agencies that may have need of these services and products.

337 $118,500.00 DaneaCohen-E

banks

1

03/20/14 03/19/17 Christine Cockerill 954-359-1313 [email protected] $57,670.001120716 A1120716A1 Maverick Annual Maintenance and

Upgrade*Yr 1 03/23/2013-03/22/2014W/ 4 1Yr Optional Renewals.Yr 1, $30750 / Quarter = $123,000/YrPayments Quarterly. The contractor may request adjustments limited to the lesser of change in costof living, as determined by the Consumer Price Index or 3%. The Contractor must request anyincreases to the Contract Administrator at least 90 days prior to the expiration of the currentAgreement or any renewal option.

Total contract NTE = $653,023.70Commodity lines need to be updated to account for quarterly fee amount.

RQM to replace MA A0749105R1 expiring 3/22/13.


1

03/23/13 03/22/17 Dolly Gorley 954-831-0742 [email protected] $399,750.00

KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1022101 A1022101A1 Codification Services

Municipal Code CorporationExpires 3/27/17 with 3 1yr renewals

AGREEMENT between BROWARD COUNTYand MUNICIPAL CODE CORPORATIONfor CODIFICATION SERVICES

PRICE INCREASECommencing with the second contract year, and upon the commencement of each contract yearthereafter, MCC may make application for price adjustment(s) to the Fee Schedule (excluding the feeestablished for "Code on Internet" in theFee Schedule) if the Producer Price Index for Internet Publishing and Web Search Portals NAICS519130 calculated by the United States Department of Commerce (PPI) increases during theprevious contract year. Increases to the Fee Schedule rates (excluding the fee established for Codeon Internet in the Fee Schedule) then in effect may increase at a rate of three percent (3%) or thepercentage of change in PPI, whichever is less. MCC shall make application for a fee increase thirtydays prior to the end of the then current contract year or the increase shall be waived.

345 $150,000.00 DaneaCohen-E

banks

1

03/28/12 03/27/17 Andre Morrell 954-357-7298 [email protected] $95,365.93818005 A0818005Q1 Autodesk/AutoCad License

RenewalsApprove master quote from DLT Solutions Annually. For all licenses renewals - County wide.As Per 3397762- Reference 564683


1

02/26/10 03/31/17 Angela Scott 954-359-6166 [email protected] $454,432.081171202 A1171202A1 AXIA VAB Software License Annual

Maintenance (2nd Amendment)Initial Term: 3/1/14 - 3/31/15 with 4 one-year renewals commencing 4/1/15 - 3/31/2016

Second Amendment to the Agreement between Broward County and Pioneer Technology Group,LLC (PTG) for software maintenance services for the Axia Application used by the Value AdjustmentBoard (VAB), in the first 13-month period in the amount of $40,083 and the next four years at$37,000/annually (including potential annual increases of the lesser of CPI or 3%) for a potentialamount of $188,083, for the initial term of March 1, 2014 through March 31, 2015; and authorize theDirector of Purchasing to renew the contract for up to four one-year periods; and authorize the Mayorand Clerk to execute same.

349 $114,083.00 DaneaCohen-E

banks

1

03/01/14 03/31/17 Jo Bieber 954-357-5444 [email protected] $114,083.001217501 A1217501Q1 WebTrends Analytics Licenses and

MaintenanceTERM: 4/1/14 - 3/31/15 with 2 one-year renewals

To provide WebTrends Analytics Licenses and Maintenance for the Broward County EnterpriseTechnology Services Division and various other Broward County agencies that may have need ofthese services and products in accordance with the specifications as set forth in Quotation No.A1217501Q1


banks

1

04/01/14 03/31/17 Meenakshi Raja 954-519-0312 [email protected] $29,543.761160910 A1160910A1 DataSplice Software and Monitoring In accordance with the Software License, Maintenance, and Support Agreement between Broward

County and DataSplice LLC for the Water and Wastewater Information & Instrumentation TechnologyDivision. **Attached**


n

1

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/08/14 05/07/17 Romil Jain 954-831-3222 [email protected] $104,818.671165001 A1165001A1 Bloomberg Subscription Agreement Initial Term - 24 months Automatic 2Yr Renewal and Automatic 1Yr Renewal

Estimated annual amount is $42,000Total estimated five-year amount $210000

If this Agreement is renewed for any additional period beyond the initial term, the charges payableshall be calculated at the prevailing rates then offered by Service Provider. Terms entered toaccomodate for price adjustment at renewal.


1

08/26/13 05/30/17 Lori Fortenberry 954-357-7201 [email protected] $112,881.151111106 D1111106A1 Broward County 911 VIPER System

Upgrade, Intrado, Positron10/01/2012-May 31, 201306/01/2013-05/31/2014 Plus 3 one-year Renewals

Balance of Viper Deployment amount $2,764,636.

Term extended to May 31, 2017 per Amendment No. 2.Increase to $8,272,398 (Page 8)

$703,443 plus CPI Adjustment

410 $8,338,795.28 PeterParkin

1

05/07/13 05/31/17 Mark Jones 954-562-7103 [email protected] $4,870,073.641216001 Z1216001A1 Airport Noise and Operations

Monitoring - Software LicenseThis contract is being issued in accordance with the Agreement Between the County and Bruel &Kjaer EMS, Inc. for Software License, Maintenance and Support approved by the Board on 6/3/14,Agenda Item No. 29 for an inital three-year period with the option to renew for two additional one-yearperiods.

The Agreement provides for an annual price escalation that shall not exceed the lesser of threepercent (3%) per annum.


1

06/10/14 06/09/17 Angela Scott 359-6166 [email protected] $144,765.751041207 A1041207A1 RADIANT Software Maintenance

and Support ServicesST: 6/26/12 - 6/25/13 w/ 4 one-year renewals

RADIANT Event Tracking and Management System

MOTION TO APPROVE only one reasonable source designation of Radiant Systems, Inc., andAgreement between Broward County and Radiant Systems, Inc., for Software Maintenance andSupport Services, for the Traffic Engineering Division, beginning on June 26, 2012 through June 25,2013, in the annual amount of $30,000 and authorize the Director of Purchasing to renew thecontract for four one-year periods, for a five-year potential amount of $150,000, and authorize theMayor and Clerk to execute same.


n

1


KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct935303 R0935303R1 Asset Mgmt System - Transit and

Fleet Services R0935303R1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith AssetWorks Inc., RLI R0935303R1 for Transit and Fleet Services approved by the Board, June26, 2012, Item No. 107. The Project Manager is Tommie Jones, Phone: 954-357-8368. SoftwareMaintenance may be renewed annually as per Article 5.1.1 of the Agreement.


ein

1

06/26/12 06/25/17 Jackie Fernandez 954-357-8323 [email protected] $895,497.001046608 A1046608A1 Groupware - Provide Enterprise

Management Information SystemSt: July 29, 2012 through July 28, 2017.N-t-e annual amount $193,350/yr (including $40,250 for optional services), for a potential five-yearN-t-e amount of $966,750. Director of Purchasing authorized to execute amendments to theAgreement with the Director of Purchasing's award authority. Agreement attached.


1

07/29/12 07/28/17 Leonard N. Jones 954-327-8750 [email protected] $706,459.901187802 R1187802P1 Tennis Operations at C.B. Smith

ParkThis is a revenue generating contract derived from RFP No. R1187802P1.Term: 8/25/2014 through 8/24/2015; with 2, 2 years renewal options.


banks

1

08/25/14 08/24/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001257507 A1257507Q1 A1257507Q1, Microfilm Scanner

SystemQuotation/Master Agreement A1257507Q1, Microfilm Scanner System.The initial term is three years from September 4, 2014 through September 3, 2017. The renewal isfor tracking purposes only.Pre-payment discount allowed for three year advance payment for maintenance. See attached.


mith

1

09/04/14 09/03/17 Tom McGrath 954-357-7222 [email protected] $25,900.001187802 R1187802P2 Tennis Operations at Brian Piccolo

ParkThis is a revenue generating contract derived from RFP No. R1187802P1.Term: 9/5/2014 through 9/4/2017; with 1, 2 year renewal option.


banks

1

09/05/14 09/04/17 Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001202909 A1202909A1 Priority Dispatch (Annual

Maintenance & Support)Term - 09/30/2017Optional Svcs N/T/E $594,550 (threshold already includes. Line item to be updated upon executedWA.)

Escalation Clause:Shall not increase more than 2% any one year and not more than 5% over the period of ten years,namely December 13, 2006. (As confirmed by the Project Manager.)


1


KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1273004 A1273004A1 Microsoft Enterprise Agreement and

LicensesTerm 10/01/2014-09/30/2017

Includes Secure Cloud Services for Outlook.AQ Item No. 27, Approved 09/23/2014

Additional Licenses may be purchased under new MA Contact: Thomas Naelon at SHI for PricingProposal at 305*971*5266 [email protected] must be verified off of State Contract No. 252-001-09-1 FSMSEA No. 01E73214


2

10/01/14 09/30/17 Orlando Conde 954-357-6757 [email protected] $5,741,730.941197401 A1197401A1 Propworks Core & Propworks

Space Managment3 Yr Term: 10/25/2013-01/22/2017 2nd & 3rd Period lesser 3% or CPI Need to increase for CPI or3% prior to 01/23/15 & 01/23/16Yr 4 01/23/17-01/22/18 + 3% or CPIYr 5 01/23/18-01/22/19 + 3% or CPI

Optional Services n-t-e $150 per WA's


1

11/14/13 11/22/17 Angela Scott 954-359-6166 [email protected] $112,413.901105909 A1105909A2 Zoll Fire RMS - Annual

MaintenanceInitial Term 12/13/2013-12/12/20174, 1 year renewals

Initial Term:Licenses, Support and Maintenance Initial 4 yr term: $131,802.61Optional Services (Initial term) $201,375.00Each Optional Renewal Term: $38,372.06Optional Services, All Renewal Terms: $317,765.78Total Not-to-Exceed $804,431.63 (Agreement states $797,855.12)


1

11/24/15 12/12/17 Daniel Revis 954-410-2665 drevis @broward.org $0.001306108 A1306108A1 Pyramid Analytics Software,

Services, and Support AgreementThis Master Agreement is being issued as per all terms and conditions of the Software, Services andSupport Agreement between Pyramid Analytics and Broward County. Initial term of three (3) yearswith up to two (2) additional one (1) year renewal periods.


mith

1

03/24/15 03/23/18 Angela Scott 954-359-6166 [email protected] $159,555.001229901 A1229901A1 Group Reservation Process for CVB This Master Agreement is being issued as per all terms and conditions contained in the Agreement

with Passkey International, Inc. for Software Service to Manage Group Reservation Process for theGreater Fort Lauderdale Convention and Visitors Bureau executed by the Director of Purchasing onJune 10, 2014.Project Manager is Bruce Appel, Phone 954-767-2477


1

06/10/14 06/09/18 Barbara J DeMott 954-767-2454 [email protected] $0.00

KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1369612 A1369612A1 Westlaw Next West Legal EdCenter

Legal Books and ResearchTerm 09/03/2015-09/02/2018 - No Renewals

Vendor contact:[email protected]

Bruce DaviesSouth Florida Government & Law Enforcement ConsultantOffice: 954 530-0751Cell: 917 755-2296Fax: 866 701-4128


1

09/04/15 09/02/18 Jacqueline Jackson 954-357-7640 [email protected] $0.001202910 A1202910A1 Genesis (Maintenance & Support) St: 10/1/2013 End: 9/30/2018, with 2,1 year renewal options.

Two-party agreement attached.897 $30,731.25 Peter

Parkin1

12/24/13 09/30/18 Lygia Torres 954-254-4151 [email protected] $25,449.501170804 A1170804A1 Naztec ATMS now

Maint/service/licenseTerm: 10-16-2013-10-15-2018Ten one-year renewals - 10/15/2028

MOTION TO AUTHORIZE Director of Purchasing to approve and execute SoftwareLicense and Maintenance and Support Agreement between Broward County and Naztec,Inc. D/B/A Trafficware for Naztec ATMS.now Regional Traffic Signal System softwareupgrades and provide software maintenance and services in the initial five-year termamount of $127,000, for annual licenses and maintenance, upgrades and possible optionalmodules, plus reimbursables in the total Agreement not-to-exceed amount of $43,000; andauthorize the Director of Purchasing to renew the agreements for ten one-year periods forthe potential not-to-exceed total amount of $475,000; and approve and execute workauthorizations. The initial term of the agreement will begin on the date of execution and willterminate five years from the date of Final Acceptance.


1

10/22/13 10/15/18 Jeannine Conte 954-847-2646 [email protected] $76,300.001370901 A1370901A1 Microsoft MS School Subscription Term 10/19/2015-10/18/2018

No Renewals.Not-To-Exceed amount is the "Estimated Annual Amount of $65,641 x 3 = $196923 and may beadjusted if subscription count changes. (Increase or Decrease) Item is Standardized.


1

10/23/15 10/19/18 Lee Menke 954-357-6287 [email protected] $56,720.00

KWALBRIDGE - TEAM A







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1226601 A1226601A1 AT&T Cellular Wireless Voice and

Data ServiceWSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.

Vendor Contact Information:Elena HedgesAT&T Mobility- Government & EducationAccount Manager (South Florida)O- 561.995.3153M- [email protected]



1

11/07/14 06/30/19 Keith Wolf 954-357-5918 [email protected] $61,448.041226601 A1226601A2 SPRINT Cellular Wireless Voice

and Data ServiceWSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact Information:Tom NadlerSprint Cellular Account [email protected]



1

11/07/14 06/30/19 Keith Wolf 954-357-5918 [email protected] $187,572.29

KWALBRIDGE - TEAM A






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1226601 A1226601A3 T Mobile Cellular Wireless Voice

and Data ServiceWSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact information:Fernando ArochaAccount Manager, Local, State and Education Government SalesT-Mobile USA1000 Sawgrass Corporate Parkway Suite 400 Sunrise, FL 33323Cell [email protected]



1

11/07/14 06/30/19 Keith Wolf 954-357-5918 [email protected] $0.001226601 A1226601A4 Verizon Cellular Wireless Voice and

Data ServiceWSCA w4-2001 Nevada Term 10/31/2016 extension options in accordance with WSCA MSA.Vendor Contact Information:Mark BumgardnerVerizon Wireless Government Account ManagerFederal, State & Higher EducationSouth Florida Region(786) 390-0282 - Direct [email protected]



1

11/07/14 06/30/19 Keith Wolf 954-357-5918 [email protected] $0.001247310 R1247310S1 Computer Workstations Term 12/29/2014-12/28/2019

3 1Yr Renewals

Must Contact John Castro at Phone: 512-513-9630 or [email protected] and request twoquotes, Retail and Discount and upload both to DO for review and Resource Manager Approval(ETS). Full Dell contact information uploaded as an attachment

1,351 $1,800,000.00 LeahannLicata

1

07/01/15 12/28/19 Keith A. Wolf 954-357-5918 [email protected] $953,282.75

KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1247310 R1247310S2 Laptops & Tablets Term 12/29/2014-12/28/2019

3 1Yr Renewals

Must Contact John Castro at 512-513-9630 or [email protected] and request two quotes,Retail and Discount and upload both to DO for review and Resource Manager Approval (ETS).


1

07/01/15 12/28/19 Keith A. Wolf 954-357-5918 [email protected] $523,825.991247310 R1247310S3 Servers and Storage Term 12/29/2014-12/28/2019

3 1Yr Renewals

Must Contact John Castro at Phone: 512-513-9630 or [email protected] and request twoquotes, Retail and Discount and upload both to DO for review and Resource Manager Approval(ETS).

1,351 $6,900,000.00 LeahannLicata

1

12/29/14 12/28/19 Keith A. Wolf 954-357-5918 [email protected] $2,019,213.12851707 A0851707A1 Maintenance of Giro Hastus

Software for years 2 thru 5Effective 04/16/13 No future FTA-funded orders to be placed through remainder of contract term.This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Giro Inc./Le Groupe En Informatique Et Recherche Operationnelle for HASTUS SoftwareMaintenance for years two through five for the Office of Transporation approved by the Board, June15, 2010, Item No. 69. The Agreement was executed June 15, 2010. The first year of SoftwareMaintenance in the amount of $56,667 for 2010 was paid via SC No. MT06161*32 dated June 16,2010. Years 2 through 5 will be paid via this Master Agreement. Project Manager: Ellie O'Connell954-357-7711.

1,520 $2,201,174.00 RobertRosenst

ein

1

06/15/10 06/14/20 Wendy Awes 954-357-9722 [email protected] $426,648.001246407 A1246407A1 Assetworks AiM and Facility Focus Term: 07/02/2015-07/01/2020

No RenewalsCould not upload Agreement to MA= Too LargeLimits:Software Svcs & Maint:Facilities SOW A-1- $1,7400,00Transportation SOW A-2-$500,000Other Agencies: SOW A-3-$350,000Optional Services:Facilities: $1,150,000Transportation: $200,000ERP Interfaces - $550,000Other Agencies- $230,000Reimbursables (All Agecies) $480,000Total NTE $5,200,000

1,541 $5,200,000.00 LeahannLicata

1


KWALBRIDGE - TEAM A








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1373306 A1373306A1 Computronix POSSE System Term 11/10/2015-11/09/2020

With 5, 1 Year Renewal Options

Initial Term $2,575,000 (Includes Optional Services)Add $100,000 annually for each annual extension ($500,000)Escalation: Rates fixed for first (3) Years.With 90 days advance written notice to County, lesser of 3% or CPI.Support and Maintenance Term = Annual, Payment Quarterly in AdvanceOut of Scope Support and Maintenance, Monthly in Arrears.

1,668 $2,575,000.00 LeahannLicata

1

11/10/15 11/09/20 Monica K. Pognon 954-519-1476 [email protected] $35,700.00919502 A0919502A1 Sympro Software Maint. on the

Integrated Investment SystemA2 Extends term from 01/01/16-13/31/2020Adds $35,000 for Optional Svcs. MA threshold includes renewals and OS.

St. 3/1/11 - 12/31/11; with four 1-year automatic renewal options (unless either party gives writtennotice to cancel); Contains a Price Adjustment clause - based upon CPI, not to exceed 3%.

Estimated value: $9,666/year; Total potential value: $49,739.11

Ammendment 1 added maintenance cost for new module. New not-to-exceed amount forMaintenance: $74,068

Not-to-exceed amount for licenses, implementation, training, etc. (Line 2) is: $51,400 (For System &Services Agreement)


1

03/01/11 12/31/20 Lori Fortenberry 954-357-7201 [email protected] $137,850.181137908 R1137908P1 COMPUTER-AIDED DISPATCH

SYSTEM IMPLEMENTATION ANDSUPPORT

Computer-Aided Dispatch System Implementation, Software Licensing, Maintenance and SupportAgreement.

Effective Date of the Agreement is June 20, 2014 with an Initial Term of seven (7) years from thedate of Final Acceptance.

3 1yr options to renew.

Optional Services for duration of agreement inclusive of renewals is NTE $1,200,000.00.

1,890 $18,081,266.00 LeahannLicata

1

06/20/14 06/19/21 Daniel Revis 954-410-2665 [email protected] $3,598,870.00

Totals 125 ############# 136

KWALBRIDGE - TEAM A





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALBRIDGE - TEAM C


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALBRIDGE - TEAM C2


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1189114 D1170010B1 Temporary IT Staffing Services Contract Start Date - 3/11/2014

One year with two one-year renewals328 $2,169,410.40 Erick

Martinez3

03/11/14 03/10/17 Caterina Stewart-Cosme 954-357-7861 [email protected] $1,035,375.601147317 R1147317P1 Local Government UHF Trunking

400MHz Radio SystemSystem Implementation $647,312.01Work Authorization No. 1 Not to exceed $54,358.24

3,081 $4,784,358.24 PeterParkin

1

09/23/14 09/22/24 Lygia Torres 954-254-4151 [email protected] $2,443,622.70

Totals 2 $6,953,768.64 4

KWALBRIDGE - TEAM D




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALBRIDGE - TEAM F


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALBRIDGE - TEAM G


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct832006 R0832006R1 Pending Status - AE Services for

Reports and StudiesRLI R0832006R1. This Master Agreement is being issued as per all terms and conditions containedin the Agreement with Saltz Michelson Architects, Inc. for General Professional Services for Reportsand Studies for the Construction Management Division, approved by the Board on 3/29/11 Item 49(attached). Vendor has committed to 24% CBE goal. PM is Jamil Jalloul, 954-357-5641. Negotiator:John Raite. Max. annual amount $500,000. Max. 5 year amount $2,500,000.


1

03/29/11 03/28/16 Ariadna Musarra 954-357-6473 [email protected] $0.00911701 R0911701R1 Comprehensive Engineering

Consultant Services R0911701R1***********************FOR TRACKING ONLY****************This Master Agreement is being issued as per the Terms and Conditions contained in Agreementwith EAC Consulting, Inc. for Comprehensive Engineering Consultant Services for the ConstructionManagement Division.RLI Number: R0911701R1, Agenda Item Number: 58 which was approved on February 28, 2012,by the Board of County Commissioners.The Project Manager is Helena SaletaPhone Number: 954-357-6484

317 $5,000,000.00 MarkRoberts

1

02/28/12 02/27/17 Ariadna Musarra 954-357-6473 [email protected] $0.00

Totals 2 $6,500,000.00 2

KWALBRIDGE - TEAM Q




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct746406 R0746406R1 Pending Status - RLI PRIVATE

AUTO TAG AGENCY for trackingpurposes only




1

10/01/10 09/30/15 Gary Mehringer 954-357-5440 [email protected] $0.001098804 R1098804G1 Pending Status - NetMotion Annual

Maintenance1 Yr NetMotion Premium Maintenance12/28/2012-12/27/2013

Renew in accordance with US Communites IT Products and Services (4400001195(RQ09-997736-42B)

-111 $37,668.40 PeterParkin

1

12/26/12 12/27/15 Daniel Revis 954-410-2665 [email protected] $30,575.00832210 R0832210R1 Pending Status - General

Architectural & EngineeringConsultant Services CMD



1

01/11/11 01/10/16 Ariadna Musarra 954-357-6473 [email protected] $0.001297706 A1297706A1 Pending Status - MP2 Maintenance

InforTerm: 03/10/2015-03/09/2016Renewals: 2Threshold includes Yr 2 & 3 plus 90 days for Barcode Maintenance. ($14,762.46 + 69.57)Year 2 Enterprise, Weblink and Messenger $15,057.17Year 3 Enterprise, Weblink and Messenger $15,358.86


1

06/04/15 03/09/16 Kathy Law 954-468-0162 [email protected] $29,889.391048101 R1048101R1 Pending Status - Employee Group

Prepaid Legal InsuranceFOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 3/19/2013,Item 33, withU.S. Legal Services for Group Pre-Paid Legal InsuranceTammy Furtrell 954-357-6747 [email protected]


1

04/01/13 03/31/16 Tammy Futrell 954 357-6747 [email protected] $0.00

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1229203 R1229203A1 Pending Status - Sea Turtle

Conservation ProgramAmendment #1 extends Agreement through 3/31/16. Interim Agreement between Broward Countyand the only reasonable source, Nova Southeastern University for Sea Turtle Conservation, in theestimated not-to-exceed amount of $828,593, including $492,203 for basic services and $336,390 foradditional services. The term of the Agreement will begin on May 30, 2014 and end on December31, 2015.

Provides for continuation of the Sea Turtle Conservation Program through daily sea turtle nestingsurveys, related conservation activities, interpretive programs, and regulatory monitoring that allowsfor beach cleaning and permitted beach activities including the Segment II Beach RenourishmentProject on the coastline of Broward County. Any interruption in the sea turtle monitoring will result in aminimum delay in beach cleaning for 65 days creating hardships for coastal cities.

Project Manager: Courtney Kiel; Phone: 954-519-1255

-16 $898,841.00 MaryannBerchiolli

1

05/30/14 03/31/16 Jennifer Jurado 954-519-1464 [email protected] $631,411.781168311 D1168311B1 Pending Status - Solar School

Flasher Warning Beacon and SolarPowerEquip



1

04/08/14 04/07/16 Janset Basail 954-847-2626 [email protected] $52,358.00832007 R0832007R1 Specified AE Services by work

authorization for each ProjectThis Master Agreement is issued as per all terms and conditions contained in the Agreement withCartaya and Associates P.A. for Professional Architectural and Engineering Services for theConstruction Management Division, approved by the Board on May 3, 2011. This Master Agreementis to be used for ***TRACKING PURPOSES*** only. The agency will enter RQS¿s for specific workauthorizations and Purchasing will issue SC from the RQS, against the agreement. WA's may onlybe issued for the amount of $1,000,000 annually.Project Manager: Jamil JalloulPhone: 954-357-5641


n

1

05/03/11 05/02/16 Ariadna Musarra 954-357-6473 [email protected] $0.001126610 R1126610R1 Engineering Consultant Services for

the Highway ConstructionLetters of Intent will are to be used for both folders R0929503R1 & R1126610R1 as these are thesame contract.St. 5/7/13 - 5/6/16, with 2; 1yr renewals.RLI FOR MISCELLANEOUS DESIGN & CEI (INSPECTION) SERVICES FOR HIGHWAYCONSTRUCTION and ENGINEERING DIVISION (HCED) FOR VARIOUS ROAD PROJECTS ONAN AS-NEEDED BASIS (ESTIMATED COST $1,000,000 PER YEAR WITH A TWO YEARRENEWAL PERIOD)


1

05/07/13 05/06/16 RICHARD TORNESE 954 577-4579 [email protected] $0.001284907 R1284907Q1 Hurrtrak Advanced Software TERM: 5/10/15 - 5/11/16 with 2 one-year renewals

To furnish Hurrtrak Advanced Software for the Emergency Management Division and various otherBroward County agencies that may have need of these services and products.


banks

1

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct05/10/15 05/11/16 Lori Vun Kannon 954-831-3933 [email protected] $3,580.001350701 R1350701Q1 Fingerprint scanner, FDLE & FBI

approvedRequest for MA for one year, with one year renewal. Estimated annual purchase $70,000.00. 28 $70,000.00 Peter

Parkin1

05/15/15 05/14/16 Andrea P. Rulka 954-765-4400 [email protected] $18,341.301329815 R1329815B1 Cradlepoint Cellular Routers Term: 5/26/15 - 5/25/16; with 2 one-year renewals for a potential 3-year estimated amount of

$217,075

To furnish Cradlepoint Cellular Routers for the Traffic Engineering Division and various other BrowardCounty agencies that may have need of these services and products in accordance with thespecifications as set forth in Bid No. R1329815B1.


banks

1

05/26/15 05/25/16 Janset Basail 954-847-2626 [email protected] $217,075.001166701 D1166701B1 Temporary Health Service

Personnel/Licensed PracticalNurses

Contract Start Date - 6/3/14One year with two one-year renewalsLicensed Practical Nurses (LPN)


3

06/03/14 06/02/16 Polly Cacurak 954-357-5093 [email protected] $545,059.86899203 R0899203P1 Janitorial Services for Main Library

RFP # R0899203P1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Chi-Ada Corporation for Janitorial Services for the Main Library, RFP # R0899203P1, for theFacilites Maintenance Division, approved by the Board on June 5, 2012.The Project Manager is Paul Curry, Phone: 954-357-6486


1

06/05/12 06/04/16 Kevin Bellamy 954-357-6112 [email protected] $1,379,039.451128610 D1128610Q1 Digital Cameras with Solar Panels &

Service PlanSt. 6/12/13-6/11/14; 2, 1-year renewal options for Service Plan. 56 $16,455.00 Maryann

Berchiolli1

06/12/13 06/11/16 Joe Heilman 954-831-0764 [email protected] $16,455.001365604 R1298112B1 Uniforms: Parks, Port,

Environmental, WWS, Transp.Intial Term: One-yearRenewwal Terms: (2) One-yearShipping/Billing Locations To Be Determined: (Parks, Port, Environmental, WWS andTransportation)(See attached Price Sheet)Technical questions: Patty Mahoney-Eberling, Parks and Recreation Division, (954) 357-8707Purchasing Agent: Jacqueline Chapman, 954-357-7996


Chapman

1

06/23/15 06/22/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $81,567.601049104 R1049104P1 Janitorial Services Governmental

Center R0899203P1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Triangle Services of Florida, Inc. RFP R0899203P1 for Janitorial Services for the GovernmentalCenter, for the Facilites Maintenance Division approved by the Board, June 26, 2012, Item No. 103.Project Manager: Paul Curry, Phone: 954-357-6486.


1

06/26/12 06/25/16 Kevin Bellamy 954-357-6112 [email protected] $2,111,145.09

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1226007 R1226007PX Janitorial Services for the Broward

County Judicial ComplexThis Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Triangle Services of Florida, Inc. No. R1226007PX for Janitorial Services for the JudicialComplex, for the Facilites Maintenance Division, Emergency Award approved by Director ofPurchasing on February 18, 2014. Project Manager: Kevin Bellamy, Phone: 954-357-6112.


1

02/17/14 06/25/16 Kevin Bellamy 954-357-6112 [email protected] $5,504,657.54840008 R0840008R1 Traffic Signalization Imp. Prog.

Continuing Sce. R0840008R1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Metric Engineering Inc. for Traffic Signalization Improvement Program Continuing Services forthe Highway Construction and Engineering Division, approved by the Board on June 28, 2011. TheProject Manager is Michael Cleary, Telephone, 954-847-2619.


1

06/28/11 06/27/16 MICHAEL CLEARY 954 847-2619 [email protected] $0.00898414 R0898414P1 General A and E Consultant

Services (Tracking Purposes Only)Agreement with Walters Zackris Associates, PLLC for General Architectural and EngineeringConsultant Services for the Parks and Recreation Division, approved by the Board on June 28, 2011,Item No. 55.

The Project Manager is Martin Gross, telephone 954-370-3810.

Requires approved Work Authorizations per Sect. 3 of the Agreement.


mith

1

06/28/11 06/27/16 Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001174806 R1174806P1 Parking Management Services for

Port Everglades DepartmentAs per all terms and conditions of the Agreement betwwen Broward County and SP Plus Corporationapproved by the Board on June 10, 2014 , Item No. 41, for Parking Management Services for PortEverglades.Project Manger: Angela Osorno-Belleme 954-468-0112Contract Administrator: Alan Hill 954-468-3501


1

07/01/14 06/30/16 Judith Fink 954-468-0200 [email protected] $2,810,755.79876904 R0876904R2 Storage & Handling Trade Show

Exhibits for CVB R0876904R2The agreement between TRP Marketing, LLC and Broward County Visitors and Convention Bureaufor the Storage and Handling of Trade Show Exhibits for the Greater Fort Lauderdale Conventionand Visitors Bureau, approved by the Director of Purchasing on September 23, 2011. Not-to- Exceed$135,000 for the initial term as described in the Agreement (attached) and Not-to-Exceed $45,000per annum for each of the one year renewal terms.

Project Manager - Sophia Jones 954-767-2450


1

09/23/11 07/01/16 Bruce Appel 954-767-2477 [email protected] $224,599.201164505 R1164505R1 Amendment 1 - Agreement with Pro

Sound - R1008001R1Per all terms and conditions of the1st Amendment with Pro Sound Inc. Executed by the Director ofPurchasing 8/9/2013. ($1,400 flat monthly fee for covered equipment, Parts and Labor plus hourlyrates for additional services and cost of equipment not covered) Contact Margaret Stapelton954-357-6931 - ORIGINAL RLI #R1008001R1


1

08/22/13 07/02/16 Margaret Stapleton 954-357-6931 [email protected] $53,747.101095609 R1095609G1 KIRMS TOWER MAINTENANCE,

INSTALLATION AND REPAIRNTE FY 2015 = 569,180.00 +225,000.00


1

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtVARIOUS SIT NTE FY 2016 = 794,180.00

Assignment Agreement executed 08/21/2013. Initial term through 07/16/2014. Article 6 - Amendmentof Terms and Conditions of Original Agreement, Section 6.4 - Kirms may be paid for work actuallyperformed (including all payments by Sherrif and County pursuant to the Kirms Agreement.

Inital Term $475,000 - $130,820 Expended amount BSO) = $344,180 (Pass-Thru $161,000 Includedin total)First Renewal Term $225,000 = 59,000 + 41,000 + 125,000 ($344,180 + 225,000 = $569,180.00)Second Renewal Term: $225,000 = 59,000 + 41,000 + 125000Optional Services: $75000 (Work Authorization)WA No. 1 $49,080.78Balance OS $29,919.22 (Threshold was increased by $75K on 07/30/2015Emergency Services: $75,000 (In writing by Contract Administrator)

5/18/15 - Emergency Services: $75,000 - $30,957.50 (Markham Park Lights) = $44,042.50 balance.

The Project Manager going forward must follow the following process along with documenting yourfiles: To ensure competitive pricing of any parts being provided through utilization of parts on a passthrough, the Project Manager shall require that the vendor shall provide a minimum of three (3)quotes for any part that exceeds $3,500 for any single item.

12/05/12 07/16/16 LYGIA TORRES 954-357-8512 [email protected] $693,147.781205201 D1205201B2 Naztec Equipment 1 YEAR CONTRACT WITH (2) 1 YEAR RENEWALS

INSURANCE REQUIREMENTS ATTACHEDTRAINING FROM VENDOR REQUIREDREPAIRS FROM VENDOR REQUIREDSOLE BRAND MEMO ATTACHEDSPECS. ATTACHEDPROJECT MANAGER ED GARIBOLDI


1

07/22/14 07/21/16 Jay Basail (954) 847-2626 [email protected] $463,935.601327203 R1327203Q3 Direct Thermal Paper year one 7/22/2015-7/21/2016

year two 7/22/2016-7/21/2017year three 7/22/2017-7/21/2018


n

1

07/22/15 07/21/16 Ed Ruby 954-474-1846 [email protected] $3,242.401334704 A1334704G1 Splunk Enterprise Perpetual

Software, Support & ProfessionalSplunk Enterprise Perpetual Software, Support and Professional Services.Initial term one-year with two one-year renewals.


mith

1

07/31/15 07/30/16 Daniel Canchon 954-357-6029 [email protected] $144,238.01

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1008103 R1008103R1 WWS Engineering Studies and

Reports**** This Master Agreement is for Tracking Purposes Only ****

Agreement between Broward County and Brown and Caldwell, Inc. for Engineering Services forWater and Wastewater Studies and Reports, RLI No. R1008103R1, in the maximum not-to-exceedamount of $1,500,000 for the initial three-year term with two one-year renew for a total five-yearnot-to-exceed amount of $2,500,000.

Project Manager: Oscar Asgar, 954-831-0983


1

08/13/13 08/12/16 Gregory M. Balicki 954-831-0745 [email protected] $0.001102408 R1102408Q1 State Certified Adult School

Crossing GuardMaster Agreement for 1 year with (2) 1 year optional renewals for State Certified Adult SchoolCrossing Guards per specifications attached.Service dates: 8/19/13 - 6/5/14Service dates: 6/6/14 - 8/17/14


2

08/19/13 08/17/16 Jay Basail 954-847-2626 [email protected] $114,879.801341805 R1341805B1 HID Proximity Cards Initial Term: 8/17/2015 to 8/16/2016



n

1

08/18/15 08/17/16 Lee Williams 954-357-8464 [email protected] $65,300.001265403 A1265403Q1 WinCan Annual Application

Software License Support Maint.Quotation/Master Agreement A1265403Q1, WinCan Annual Application Software License SupportMaintenance.Contract Terms: Initial Term One-Year, August 26, 2014 through August 25, 2015 with (2) One-YearRenewals.Contact: Christine Lyew 954-831-0891


mith

1

08/26/14 08/25/16 Christine Lyew 954-831-0891 [email protected] $12,250.001389503 R1324608P1 BC Rep for Convention Center

Expansion & Headquarters HotelTerm: Deliberately Phased Agreement

Phase I: Preparation of Step Three, Request for Letters of Interest and Evaluation of Responses

Phase II: TBDPre-Development Agreement

Phase III: TBDDeveloper¿s Agreement

MOTION TO APPROVE Agreement between Broward County and The Weitz Company, LLC, forBroward County's Representative for Convention Center Expansion and Headquarters Hotel,Request for Proposals (RFP) No. R1324608P1, for this deliberately phased agreement in themaximum not-to-exceed amount of $2,000,000 for Phase 1, for the Broward County ConstructionManagement Division and authorize the Mayor and Clerk to execute same.

158 $2,000,000.00 DaneaCohen-E

banks

1

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

CtContract Administrator: Robert Miracle, (954) 357-7130Project Manager: Alan Cohen, (954) 357-7364

09/22/15 09/21/16 Robert Miracle (954) 357-7130 [email protected] $665,386.961117707 R1117707P1 Job Classification and Pay Study -

R1117707P1As per all terms and conditions of the Agreement between Broward County and ManagementAdvisory Group International, inc. (MAG) executed by the Mayor on 9/24/13. N-T-E $234,750 forBasic Services and $25,000 for Optional Services. Project Manager - Sharon Woods [email protected].


1

09/24/13 09/23/16 Milen Balkanski 954-357-6439 [email protected] $328,650.001387307 20061111-0-PT

OPS 9YRRail Mounted Gantry Crane Maint.& Repair (Subs) YR 9

In accordance to Rail Mounted Container Gantry Crane Maintenance and Repair Agreement -Sub-Contractors; RLI #20061111-PTOPS-1JR; extended for 5 years as per the Sixth Amendment tothe Agreement approved by the Board on September 1, 2015, Agenda Item 4. This MasterAgreement is for first year of the five year extension, noted as Year 9 of 13 year Agreement.


1

10/01/15 09/30/16 Arnold De La Cruz 954-468-0106 [email protected] $221,816.111387306 20061111-0-PT

OPS-9YRRail Mounted Container CraneMaint. & Repair Agreement YR 9

Rail Mounted Container Crane Maintenance & Repair Agreement, RLI 20061111-0-PTOPS-1JR,extended for 5 years as per the Sixth Amendment to the Agreement approved by the Board onSeptember 1, 2015, Agenda Item 4. This Master Agreement is for first year of the five year extension,noted as Year 9 of the 13 year Agreement.

Year 9 of 13 year agreement

167 $6,435,763.00 MarkRoberts

1

10/01/15 09/30/16 Arnold De La Cruz 954-468-0106 [email protected] $3,162,755.491399306 J1399306Q1 Real Property Appraisers Services

2015-2016Qualified Fee Appraiser List October 2015 - September 2016. 167 $4,650,000.00 Maryann

Berchiolli31

11/02/15 09/30/16 Purvi Bhogaita (954) 357-7333 [email protected] $1,489,550.00892411 R0892411A1 Consultant Services for Job Order

Contracting (JOC) Solution3 yr Initial Term: 12-13-11 to 9/30/14 with 2 one-yr renewals

This Sole Source Master Agreement for The Gordian Group, Inc. (TGG) is being issued forcontinuation of consultant services and administrative support for the Job Ordering Contracts (JOC).Contract Term to be 3 years with two one-year renewals. RLI R0892411A1 executed by the Boardon December 13, 2011. Fee schedule will be based on cumulative amount of JOC contracts with asliding scale, current fee is 1.95% for amounts up to the first $15,000,000 during each twelve- monthperiod.The Project Manager is Claudja Henry, Telephone: 954-931-0293.


1

12/13/11 09/30/16 Claudja Henry 954-357-5758 [email protected] $751,553.601105001 R0964108P1 Cooperative Marketing Program

Services R0964108P1This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith ArtServe, Inc. for Cooperative Marketing Program Services for the Cultural Division approved bythe Board on February 5, 2013, Item No. 35.Project Manager: Jody Leshinsky, Phone: 954-357-7463


ein

1

02/05/13 09/30/16 Susan Lowell 954-357-6704 [email protected] $1,132,868.21

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct985702 R0985702R1 Marketing & Distribution

Promotional Items - GFLCVBAs per all terms and Conditions of the Agreement with TNT Promotions dba Sharp Marketing,approved by the Board on February 12, 2013. RLI No. R0985702R1. CBE 10% - NTE $200,000 forthe CVB in any 1 year & $200,000 for all other County Agencies. Project Manager Sophia Jones954-767-2450 [email protected]


1

02/12/13 09/30/16 Bruce Appel 954-767-2477 [email protected] $1,225,203.631262587 R1262587Q1 Stratus Server Hardware (Annual

Post Warranty Support)Terms and conditions are as per contract between Broward County and Stratus Technologies, Inc.for the period October 1, 2014 through September 30, 2015 with three optional one year renewals.


1

10/01/14 09/30/16 Daniel Revis 954-410-2665 [email protected] $45,083.021285703 R1285703Q1 HP Blades Annual Maintenance and

SupportTerms and Conditions for annual maintenance and support as per WSCA Participating EntityContract Number 250-WSCA-1 0-ACS and Master Price Agreement Number 827164


1

10/01/14 09/30/16 Daniel Revis 954-410-2665 [email protected] $50,470.481084508 R1084508R3 Call Accounting Sys

Maint/Warranty,Hosting,TariffUpdates

The Final Acceptance Date has been revised to 10/6/14 (see attached revised letter).

The Call Accounting System, Services and License Agreement No. R1011409R2 was executed on5/8/13 by the Director of Purchasing in the five-year total not-to-exceed amount of $194,045.00. MA#R1084508R2 was entered for the purchase of the system and start-up services.

NOTE: the dates in the following section have been updated per the revised Final Acceptance ltr:

This MA# R1084508R3 replaces MA# R1084508R2, effective date of Final Acceptance, 10/6/14. ThisMA covers the 1-year warranty and 1st Year Maintenance as well as the additonal optional annualrenewals; the last renewal is prorated to end 5/7/18 per the contract.

Initial Term of the Contract: 5/18/13-10/6/14;Date of Final Acceptance:10/6/14;1-year Warranty and 1st Year Maintenance Term at no charge: 10/6/14 - 10/6/15;

Optional Annual Renewals begin on 10/7/15 in the estimated annual renewal amount of: $26,475(invoiced quarterly).

Leahann is working with CAO to Amend this contract for ERP interface and will at the same time addadditional renewal options. Unitl the Amendment is approved, the final expiration of all renewalperiods is 5/7/18.


1

05/08/15 10/06/16 Ben Sanchez 954-357-8858 [email protected] $11,737.501168105 R1168105Q1 Fargo HDP 5000 Dual-Sided ID

Card PrintersSt. 10/23/13 - 10/22/14; with two, 1-year renewal options.Initial term: $9,966.94Less Trade In: - 800.00 -----------------Net Price: $9,166.94


1

KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/24/13 10/23/16 Andrea P. Rulka 954-765-4400 [email protected] $12,731.94913315 R0913315R1 Professional

Architectural/Engineering SvcsR0913315R1

***For Tracking Purposes Only***

This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith Barranco Gonzalez Architecture for Professional Architectural and Engineering Services forWork of a Specified Nature, for the Construction Management Division.Project Manager: Juan Catasus Phone: 954-357-6177

222 $0.00 StacyLysenge

n

1

10/25/11 11/24/16 Ariadna Musarra 954-357-6473 [email protected] $0.001012809 R1012809R1 In-House Pharmacy Management

ServicesInitial Term: 12/10/13 - 11/30/14; Not-to-Exceed Amount: $200,000.00.Renewal Optons: 4, 1-year renewals; Not-to-Exceed Amount: $172,000 for each renewal period


1

12/10/13 11/30/16 Polly S. Cacurak 954-357-5093 [email protected] $348,027.781295404 R1295404Q1 ThorGuard Software Licenses TERM: 12/1/14 - 11/30/15 with 2 one-year renewals

To furnish ThorGuard Software Licenses for the Parks and Recreation Division and various otherBroward County agencies that may have need of these services and products.


banks

1

12/01/14 11/30/16 Patricia Mahoney-Eberling 954-357-8707 [email protected] $7,600.001171408 R1171408B1 OCCUPATIONAL MEDICAL,

DRUG AND ALCOHOL TESTINGPROGRAM

Expires 12/2/2016 with 2 one-year renewals

Open-end contract to single bidder, US Healthworks Medical Group of Florida, Inc., for OccupationalMedical, Drug and Alcohol Testing Program, Bid No. R1171408B1, for the Risk Management Divisionand various County agencies that may have a need for these services, in the annual estimatedamount of $456,420, for an estimated three-year amount of $1,369,260 and authorize the Director ofPurchasing to renew the contract for two one-year periods, for a five-year potential estimated amountof $2,282,100. The initial contract period shall start on the date of award and terminate three yearsfrom that date.

230 $1,369,260.00 DaneaCohen-E

banks

1

12/03/13 12/02/16 Linda Smith 954-357-6019 [email protected] $649,739.001025211 R1025211R2 Continuing Engineering Services for

WDWCSW Collection SystemThis Master Agreement is being issued as per all terms and conditions of the Agreement withCraven, Thompson, & Associates, Inc. for Continuing Engineering Services for the Water andWastewater Engineering Division approved by the Board on December 3, 2013.Project Manager: Pat MacGregorPhone: 954-831-0904


mith

1

12/04/13 12/03/16 Gregory M. Balicki 954-831-0745 [email protected] $0.001025211 R1025211R3 Continuing Engineering Services for

WTDSThis Master Agreement is being issued as per all terms and conditions of the Agreement with Black &Veatch Corporation for Continuing Engineering Services for the Water and Wastewater EngineeringDivision approved by the Board on December 3, 2013.Project Manager: Oscar AsgarPhone: 954-831-0983


mith

1

12/04/13 12/03/16 Gregory M. Balicki 954-831-0745 [email protected] $0.00

KWALBRIDGE - TEAM R









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct969708 R0969708P1 Airport Ramp Control Services RFP

R0969708P1This Master Agreement is being issued as per all terms and conditions contained in the Agreementapproved by the Board on December 11, 2012, Item No. 21 for Airport Ramp Control Services for theAviaiton Department.Project Manager - John Pokryfke, Telephone - 954-359-1214.


ein

1

12/19/12 12/18/16 Danielle Edwards 954-359-6198 [email protected] $4,483,852.661062708 R1062708G1 WWS Maintenance for SAP

Business ObjectAgreement is valid per GSA Schedule GS-35F-0119Y. Plus any renewals extensions in accordancewith GSA Agreement

*Upon Renewal include maintenance for two additional BA&T SAP Business Objects BI, Edge editionConcurrent Session (5CAL) purchased on PO WIT021413*002 (Attached)


1

01/08/13 12/28/16 Doreen Albert 954-831-3245 [email protected] $48,431.921354512 A1354512G1 Control M Annual Support and

Maintenanceinitial term: 12/30/2015-12/29/2016renewals based on State of Florida Contract No. 252-500-09-1


n

1

12/30/15 12/29/16 Del Harper 954-357-6628 [email protected] $7,972.621256404 A1256404Q1 Thermal Imaging People Counting

System and MaintenanceMaster Agreement#A1256404Q1 for Themal Imaging People Counting System with related mountingkits and Maintenance. (Initial 3-Year Maintenance and optional two one-year renewals at$15/Month/Unit, $12,600/Year)Initial Start Date: 08/15/2014Initial Maintenance Term: 3 years**Renewal Term: Up to Two additional One-year**------------------------------------------------------------------------------------------** Agency may pay for initial 3-year maintenance term on a Month-by-Month or Unit-by-Unit basis.

259 $107,100.00 Jacqueline

Chapman

1

08/15/14 12/31/16 Lee Menke 954-357-6287 [email protected] $83,565.00817817 R0817817R1 BCJC Food Service Contract RLI

R0817817R1This Master Agreement is issued as per all terms and conditions contained in the Agreementapproved by the Board on December 14, 2010 for Food Services at the Broward County JudicialComplex with Gourmet to Go, Inc. DBA Hugh's Catering for the Facilities Maintenance Division. TheProject Manager is Lori Vassello, 954-357-6770.

259 $0.00 PeterParkin

1

01/01/11 12/31/16 Claudja S. Henry 954-357-5758 [email protected] $0.00934602 R0934602R1 Health Insurance As per all terms and conditions of the agreement with Humana Health Insurance Company of Florida.

Approved by the Board 10/11/11 Item 25.Contact Lisa Morrison 954-357-6720 [email protected] - is for TRACKING ONLY


1

01/01/12 12/31/16 Tammy Futrell 954-357-6747 [email protected] $0.00

KWALBRIDGE - TEAM R









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct954901 R0954901R1 Group Vision Insurance FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 1/12/2010,

Item 35 with United Healthcare Insurance Company for the provision of Group Vision Insurancecoverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/12 12/31/16 Tammy Futrell 954-357-6747 [email protected] $0.001027702 R1027702R1 Pharmacy Benefit Management

Services R1027702R1FOR INFORMATION ONLY - Pharmacy Benefit Management Services for Employees - Agreementbetween Broward County and Catamaran PBM of Illinois II, Inc. RLI# R1027702R1Board Approved 10/9/12 Item 27Lisa Morrison [email protected] 357-6720Tammy Futrell [email protected] 357-6747


1

01/01/13 12/31/16 Tammy Futrell 954-357-6747 [email protected] $0.001073611 R1073611P1 R1173611P1 Janitorial Sevices at

FLL - T1 & RCCAs per Agreement approved by the Board 12/10/13, Item 31 for Janitorial Services at FLL , Terminal1 and Rental Car Center. Lori Vassello 954-359-1265 [email protected] Year inital term Fixed Price, N-T-E $14,279,846; 2 one year renewals to be negotiated and addedto this MA.

259 YES $14,292,122.00 MitchellCohen

1

01/01/14 12/31/16 Lori Vassello 954-359-1265 [email protected] $10,538,901.091073611 R1073611P2 R1173611P1 Janitorial Services at

FLL Terminal's 2,3,4 AOCCAs per Agreement approved by the Board 12/10/13, Item 31 for Janitorial Services at FLL -Terminal's 2,3,4 and Airport Operations Control Center (AOCC)3 Year inital term Fixed Price, N-T-E $20,780,684; 2 one year renewals to be negotiated and addedto this MA.Lori Vassello 954-359-1265 [email protected]


1

01/01/14 12/31/16 Lori Vassello 954-359-1265 [email protected] $15,884,431.471098410 R1098410A1 CTR Web Parc/s Parking Access

and Revenue Control SystemsOpen-end contract with CTR Systems Parking, Inc. for CTR Web Parc/s Parking Access andRevenue Control Systems maintenance, repairs, parts, supplies, credit card processing andequipment control software for all Broward County garages utilizing Zeag AG Parking Access andRevenue Control Systems.


3

01/01/14 12/31/16 Kevin Bellamy 954-357-6112 [email protected] $369,205.501154802 R1154802P1 Group Life/AD&D; Hazardous

Occupation; Occupational AssaultFOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 24, with Minnesota Life Insurance Company for the provision of Term Life and Accidental Death& Dismemberment Insurance and Hazardous Occupation and Felonious Assault CoverageTammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 Tammy Futrell 954 357-6747 [email protected] $0.001154802 R1154802P2 Group Long Term Disability

InsuranceFOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 26, with Standard Insurance Company for the provision of Long Term Disability CoverageTammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 Tammy Futrell 954 357-6747 [email protected] $0.00

KWALBRIDGE - TEAM R
















Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1157003 R1157003P1 Group Dental DHMO Insurance

PlanFOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,Item 23, with CompBenefits Company (Humana) for the provision of Group Dental DHMO InsurancePlan coverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 Tammy Futrell 954-357-6747 [email protected] $0.001157003 R1157003P2 Group Dental PPO Insurance FOR TRACKING PURPOSES ONLY - As per the Agreement approved by the Board on 2/24/2014,

Item 25, with Humana Dental Insurance Company for the provision of Group Dental PPO InsurancePlan coverage.Tammy Furtrell 954-357-6747 [email protected]


1

04/01/14 12/31/16 Tammy Futrell 954-357-6747 [email protected] $0.001327620 R1327620A1 Trapeze Midas Dispatch System

SoftwarePeriod: 4/1/15 - 12/31/16 with 3 one-year renewals

MOTION TO RETROACTIVELY APPROVE only one source designation and Agreement betweenBroward County and Trapeze Software Group, Inc., for Software Licensing, Maintenance andSupport for Trapeze Midas Dispatch System Software for an initial nine-month term in the estimatedamount of $55,146 and the first renewal term in the estimated amount of $75,732 and authorize theDirector of Purchasing to renew the agreement for three additional one-year periods not-to-exceed$100,000 annually, for a potential estimated amount of $605,878, which includes optional services inthe estimated amount of $175,000 and authorize the Mayor and Clerk to execute the same. Theinitial term of this Agreement begins April 1, 2015 and ends December 31, 2015.

259 $130,878.00 DaneaCohen-E

banks

1

04/01/15 12/31/16 Wendy Awes 954-357-9722 [email protected] $93,009.251142204 R1142204P1 Executive Search Professional

Services - Library of FirmsExecutive Search Professional Services- This MA is being issued as per all terms and conditions ofthe Agreement with Alliance Resource Consulting, LLC; Ralph Anderson & Associates; SlavinManagement Consultants; per RFP Number R1142204P1, approved by the Board of CountyCommissioners on January 7, 2014, Item 12.

265 $1,200,000.00 MarkRoberts

6

01/07/14 01/06/17 Karen Braunstein 954-357-5536 [email protected] $543,390.001020905 R1020905P2 Cost Allocation Plan Services RFP

R1020905P2This Master Agreement is being issued as per all terms and conditions contained in the Agreementwith MGT of America, Inc. for Cost Allocation Plan Services, RFP No. R1020905P2 for theAccounting Division and the Transit Division executed by the Purchasing Director on January 11,2013.Project Manager: Paul Cissell, Phone 954-357-7242.


mith

1

01/11/13 01/10/17 Paul Cissell 954-357-7242 [email protected] $66,656.401346601 R1346601Q4 Troy Check Printers Maintenance

and SupportST: 1/13/16 - 1/12/17, w/ 2 1yr Renewals

To provide Troy Check Printers Maintenance and Support for the Broward County Records Taxesand Treasury Division and various other Broward County agencies that may have need of theseservices and products in accordance with the specifications as set forth Quotation No. R1346601Q4.


banks

1

01/13/16 01/12/17 Aecha Schot 954-357-7245 [email protected] $1,258.00

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1025211 R1025211R1 Continuing Engineering Services for

WTRWPSThis Master Agreement is being issued as per all terms and conditions of the Agreement with CDMSmith Inc. for Continuing Engineering Services for the Water and Wastewater Engineering Divisionapproved by the Board on January 14, 2014.Project Manager: Oscar AsgarPhone: 954-831-0983


mith

1

01/14/14 01/13/17 Gregory M. Balicki 954-831-0745 [email protected] $0.001317010 R1317010Q2 OpenText Support and

Maintenance Captaris RightFaxSt: 1/22/2015 End: 2/21/2016; 2,1 year renewals 280 $18,237.18 Leahann

Licata1

01/22/15 01/21/17 Keith Wolf 954-357-5918 [email protected] $18,237.181298710 A1298710B1 Utility Carts START DATE: 01/22/2015

INITIAL TERM: One YearRENEWAL: (1) One Year-----------------------------------------------------------------------------------FUND ACCOUNT:2 seater cart(WTP-D1 4610-126-4310-6420, WTP-D2 4610-126-4410-6420)

4 seater cart(WED 4610-126-0323-6420, WWS-Admin 4610-126-0000-6420)


Chapman

1

01/26/15 01/25/17 Ellie O'Connell 954-831-0935 [email protected] $41,626.801145011 R1145011P1 Employment Skills Testing Services This Master Agreement is being entered as per all terms and conditions contained in the Agreement

with Findly, LLC for Employment Skills Testing Services, RFP No. R1145011P1 for the HumanResources Division executed by the Purchasing Director on December 26, 2013.Project Manager: Rebecca Robertson; Phone: 954-357-5723.


ein

1

02/01/14 01/31/17 Sharon Liebowitz 954-357-6434 [email protected] $64,846.661339101 A1339101B1 Temporary Personnel for On-Site

Microcomputer Servicesinitial term: 2/8/2016-2/7/2017first renewal: 2/8/2017-2/7/2018second renewal: 2/8/2018-2/7/2019


n

3

02/08/16 02/07/17 Orlando Conde 954-357-6757 [email protected] $6,442.80970915 R0970915R1 EPayroll, RLI No. R0970915R1 *************FOR TRACKING ONLY********************************

This Master Agreement is being entered as per all terms and conditions contained in the Agreementwith Wright Express Corporation for EPayroll, RLI No. R0970915R1 executed by the PurchasingDirector on February 16, 2012.Contract Administrator: Paul Cissell, Ph: 954-357-7242


ein

2

02/16/12 02/15/17 Paul Cissell 954-357-7242 [email protected] $0.001338716 R1338716Q1 Trauma One - Standard Annual

SupportRenewal Date: 7/27/15Current Maintenance under MA #A1035710Q1is valid through 2/22/16.Initial term of Annual support for this MA is: 2/23/16 - 2/22/17Contract contains five, one-year renewal optons.


1

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct07/27/15 02/22/17 Nicholas Polizos 954-357-5230 [email protected] $1,875.001138035 R1138035P1 Parking Management Services -

Facilities Management DivisionOpen-end agreement for Parking Management Services for Various Broward County Agencies'parking facilities, to include: the Governmental Center, Judicial Complex East Parking and NewCourthouse Employee Parking Garages. Services include the following: parking facilities operations,revenue collection, marketing and advertising, custodial, security, maintenance as requested, allpersonnel, related equipment, supplies, equipment installation and repairs as required. Car careservices may be operated as a concession within this Agreement. This agreement was approved bythe Board on 2/11/14, Item No. 14.


1

03/01/14 02/28/17 Kevin Bellamy 954-357-6112 [email protected] $1,429,468.431128002 R1099405R1 Library of Firms Financial Advisory

ServicesMA for Library of Services as appoved by the Board on 2/4/14 Item #10. The following are applicableto each of the firms: Transaction fees tied to individual Bond transactions;$25,000 Annual Retainer; $30,000 Annual Cap on Billable Hours; $5,000 Annual Cap onReimbursables; as per Article 4 and Exhibit B (3 Year Initial Term with 2 x 1 Year Renewals)Leah Brasso 357-7133 [email protected]


4

02/04/14 03/01/17 Leah Brasso 954-357-7133 [email protected] $0.001168203 D1168203B1 BioMist Insecticide One (1) year initial term with two (2) one (1) year renewals. 323 $204,000.00 Erick

Martinez1

03/06/14 03/05/17 Martha Grimstead 954-765-4062X221 [email protected] $136,000.001083414 R1083414R2 Pks, RLI, Comprehensive Aquatic

Risk Management Ser.Term: 3/6/13 - 3/5/15; with three, 1-year renewal options; Pricing, terms and conditions perAgreement between Broward County and Jeff Ellis and Associates, Inc. per RLI No. R1031202R2.See Exhibit B for Fee Schedule. NOTE: Cannot exceed $200,000.00 for the life of the contract!!Estimated annual amount is: $26,500. Initial 2-yr estimate is: $53,000.00. The threshold is currentlyset at the estimated 1-year amount.Project Mgr: Gayle Preston - 954-357-8700Agent: Maryann Berchiolli 954-357-6284


1

03/06/13 03/05/17 Patricia Mahoney 954-357-8707 [email protected] $72,438.591309701 A1309701Q1 Dual-Sided Laminating ID Card

Printer, Supplies & MaintenancContract Start Date - 03/23/2015Initial Term: One yearRenewal Term: (2) one-year renewalsAnnual Maintenance Agreement, PRN - 36M, 3 year (Included)


Chapman

1

03/18/15 03/17/17 Colleen Brooks 954-359-6473 [email protected] $0.001188813 R1188813B1 Janitorial Services for BCAD Group

1Contract start date-4-1-14One year with two one year renewals


1

04/01/14 03/31/17 Lori Vassello 954-359-1265 [email protected] $245,028.731188813 R1188813B2 Janitorial Services for BCAD Group

2Contract start date-4-1-14One year with two one year renewals


1

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct04/01/14 03/31/17 Lori Vassello 954-359-1265 [email protected] $234,082.551302907 R1302907Q1 Pre-Employment Background

Screening/Search ServicesTerm: 4/28/15 - 4/27/16; with no renewalsFirst Amendment added 1 renewal term thru 4/27/17

To provide Pre-Employment BackgroundScreening/Search Services for the Risk management Division/Human Resources Division andvarious other Broward County agencies that may have need of these services and products inaccordance with the specifications as set forth in Quotation No. R1302907Q1.


banks

1

04/28/15 04/27/17 Carlos Nunez 954 357-7218 [email protected] $21,174.961142806 R1142806P1 Consultant Services for Engineering

Services for FLL & HWOSt: 5/13/14 to 5/12/17 with 2 one year renewal.

MOTION TO APPROVE Agreement between Broward County and T.Y. Lin International, Inc.,Request for Proposals (RFP) No. R1142806P1, for Consultant Services for Engineering Services forVarious Projects at North Perry Airport (HWO), to provide architectural and engineering services on acontinuing term basis, in the not-to-exceed amount of $675,000 plus $25,000 for reimbursables for atotal potential not-to-exceed amount of $700,000, for an initial three-year term, and authorize theDirector of Purchasing to renew the Agreement for two additional one-year periods; and authorize theMayor and Clerk to execute same. This Agreement will begin on the date of execution and continuefor three years from that date.Project Manager: Gasser Douge; Phone: 954-359-6973


1

05/13/14 05/12/17 Gasser Douge 954-359-6973 [email protected] $0.001259806 R1259806P1 Computer Consultant for Libraries This Master Agreement is being issued as per all terms and conditions of the Broward County and

RMG Consultants, Inc. d/b/a RMG Consults, Inc. for the Computer Consultant for Libraries, RFP No.R1259806P1 executed on May 13, 2015.Contact: Lee MenkePhone: [email protected]

First Amendment to the Agreement - Revise Phase 1 - SOS and Deliverables Section 1N.2.f.Executed on August 26, 2015. Attached.


mith

1

05/13/15 05/12/17 Lee Menke 954-357-6287 [email protected] $0.001341102 A1341102Q1 EnCase Enterprise v7 Upgrade This contract provides for the upgrade and support and maintenance of EnCase Enterprise v7. This

contract has been awarded as per GSA Contract No. GS-35F-0265X, Schedule 70, contract term3/3/2011 to 3/2/2016. Immix quote number QUO-579765-X4M6L5. This contract shall renewautomatically per GSA terms and conditions, renewals, and contract pricing.

Stacy Lysengen, Unit A, 954-357-6286


n

1

05/27/15 05/26/17 Ryan Buenaventura 954-357-8574 [email protected] $5,062.76

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1336601 A1336601Q1 IPCelerate Annual Maintenance and

SupportInitial Term: 6/1/2015 to 5/31/2016Renewal No.1: 6/1/2016 to 5/31/2017Renewal No.2: 6/1/2017 to 5/31/2018


n

1

06/01/15 05/31/17 Walter Ocampo 954-357-8041 [email protected] $7,800.001259203 R1259203P1 Geographic Information System

(GIS) Consulting Svcs for BCADSt: 6/3/2014 to 6/2/2017 with 2, one-year renewals.

MOTION TO APPROVE Agreement between Broward County and Arora Engineers, Inc., Request forProposals (RFP) No. R1137002P1, for Non-Design Consultant Services for Geographic InformationSystem Consulting Services for the Aviation Department for an initial three-year term in the totalmaximum amount of $4,500,000, plus a total maximum amount of $500,000 for reimbursables, andauthorize the Director of Purchasing to renew the agreement for two, one-year periods at noadditional cost. The agreement is for a three-year term with two, one-year renewal options, for apotential total maximum five year amount of $5,000,000; and authorize the Mayor and Clerk toexecute the same. The initial term of the Agreement begins upon the date of execution andterminates three years from that date.Contract Administrator: Michael Pacitto; 954-359-6103

412 $5,000,000.00 TraceyGordon

1

06/03/14 06/02/17 Michael Pacitto 954-359-6103 [email protected] $0.001039104 R1039104R1 Construction Project Management,

FLL Terminal ModernizationThis Master Agreement is being issued as per the Agreement between Broward County and ParsonsTransportation Group, Inc., for Construction Project Manager, Fort Lauderdale-HollywoodInternational Airport, Terminal Modernization, Request for Letters of Interest (RLI) No. R1039104R1to provide construction management services on a continuing term basis, in the estimated maximumamount of $4,500,000 plus $500,000 for reimbursables for a total potential maximum amount of$5,000,000, for an initial three-year term, and authorize the Director of Purchasing to renew theAgreement for two additional one-year periods; and authorize the Mayor and Clerk to execute same.This Agreement will begin on the date of execution and continue for three years from that date. TheAgreement was approved by the Board on June 10, 2014, Item No. 36.Project Manager: Jim Davis, Phone: 954-359-6273


ein

1

06/10/14 06/09/17 Jim Davis 954-359-6273 [email protected] $0.001137207 R1137207P1 Actuarial Services Master Agreement is being issued as per all terms and conditions of the Agreement. The term is for

three (3) years, which may be extended for an additional two (2) year period for Actuarial Services,RFP No. R1020904P3.Project Manager: Sherie DunleavyPhone 954-357-7750


mith

2

06/17/14 06/16/17 Paul Cissell 954-357-7242 [email protected] $46,000.001185101 R1185101P1 Roofing and Waterproofing

Consultant ServicesContract Start Date: 06/23/2015Two Year initial term with three one-year renewal periods.

432 $1,000,000.00 KevinBellamy

1

06/23/15 06/22/17 Kevin Bellamy 954-357-6112 [email protected] $0.00

KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1106317 R1106317G1 GenSZAI Support and Maintenance

GSAGS35F0474YGSA GS-35F-0475YTerm: through June 25,2017Estimated annual maintenance $4016/Yr


1

02/04/13 06/25/17 jose De Zayas 954-205-9779 [email protected] $4,016.001150503 R0944901R2 Workers' Compensation

R0944901R2Agreement between Broward County and USIS, Inc. DBA AmeriSys, for Workers' CompensationMedical Cost Containment and Case Management Services, Request for Letters of Interest (RLI) No.R0944901R2, for the Risk Management Division, for an initial three-year term in the estimatedamount of $613,593, and authorize the Director of Purchasing to renew the contract two one-yearperiods, for a potential total estimated five-year amount of $1,050,625; and authorize the Mayor andClerk to execute same. The initial term of the Agreement begins July 1, 2013 and terminates June30, 2016 that date.Project Manager: Karen Barrett: Phone: 954-357-7224*******For Tracking Only*****************


ein

1

07/01/13 06/30/17 Jeffrey O'Connor 954 357-7230 [email protected] $0.001170501 R1170501P1 Master Banking Services As per all terms and conditions of the Agreement betwwen Broward County and Wells Fargo Bank

N.A. approved by the Board on June 10, 2014 , Item No. 38, for Master Banking Services.Project Manger: Lori Fortenberry 954-357-7201Contract Administrator: Bob Miracle 954-357-7130


1

07/01/14 06/30/17 Lori Fortenberry 954-357-7201 [email protected] $1,179.551043202 R1043202R1 Airport Specific Information

Technology Consultant ServicesStart Date: 6/24/2014: End Date: 6/23/2017: 2 optional one year renewal.

Agreement between Broward County and JW Group, Inc., for Request for Letters of Interest (RLI) No.R1043202R1, Airport Specific Information Technology Consultant Services for Broward CountyOwned Airports for an initial three-year term in the total not-to-exceed amount of $350,000 includingall reimbursables, and authorize the Director of Purchasing to renew the Agreement for two one-yearperiods at no additional cost.

The Agreement is for a three-year term with two one-year renewal options, for a potential five-yeartotal of $350,000; and authorize the Mayor and Clerk to execute same. The initial term of theAgreement begins upon the date of execution and terminates three years from that date.


1

06/24/14 07/23/17 Angela Scott 954-359-6166 [email protected] $0.00

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1332203 R1332203Q3 Filemaker Pro Software License,

Support and MaintenanceInitial Start Date: August 2015Initial Term: One YearRenewal Terms: (2) One-year[Broward County multi-division Purchase Agreement]121 Expired Site Licenses - RTT;34 Volume Licenses - Human Services;Plus annual support and maintenance


Chapman

1

08/07/15 08/06/17 Mark Lichtenberg 954-357-8272 [email protected] $7,395.521139309 R1139309P1 Energy Policy Act (EPACT)

CoordinatorInital term: (1) one-yearRenewal Term: (2) one-year

***REVENUE GENERATING FOR TRACKING PURPOSES**

Deductions allowable under Section 1331 of the Federal Energy Policy Act of 2005.

**EPACT Coordinator will receive awarded percentage of receipts**

506 $0.00 Jacqueline

Chapman

1

09/05/14 09/04/17 Kevin Bellamy 954-357-6112 [email protected] $0.001281513 R1281513P1 R1152403P1 Brazil Representation

Office in Sao PauloContract #R1152403P1; MA #R1281513P1; Contract resulted from RFP R1152403P1. Initial term:9/10/14 thru 9/9/17 in the not-to-exceed amount of $100,000 per year ($300,000 for 3-years). One1-year renewal option available at $100,000. Total contract potential is 4 years - not-to-exceed$400,000.


1

09/10/14 09/09/17 Maria Mele 954-767-2452 [email protected] $143,961.081298904 R1298904P1 Acoustical Consulting Services for

Aviation DepartmentAgreement start date: 9/23/14Agreement End Date: 9/22/17

with two (2) one (1) year renewal

RFP Solicited under RFP # r1180909p1 associated with RQS # av092613*60 subsequently cancelledand replaced with new Requisition-RQM# AV103114*5

524 $1,000,000.00 PeterParkin

1

09/23/14 09/22/17 Winston Cannicle 954-357-6181 [email protected] $0.001180405 R1180405P1 Removal and Transportation of

Deceased Persons R1180405P1This Master Agreement is being issued as per all terms and conditions contained in the Agreementbetween Broward County and Removal Transport Services of Broward, Inc., for Removal andTransportation of Deceased Persons, Request for Proposals (RFP) No. R1180405P1, for the Officeof Medical Examiner and Trauma Services for an initial term of three years with two one-yearrenewals, for the annual not-to-exceed amount of $192,000 plus optional services in the annualnot-to-exceed amount of $26,000, amounting to a total annual not-to-exceed amount of $218,000 anda potential five-year not-to-exceed amount of $1,090,000. The initial term of this Agreement willbegin on October 1, 2014 and terminate three years from that date.Project Manager: Nick Polizos, Phone: 954-357-5230


ein

1

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/01/14 09/30/17 Nicholas Polizos 954-357-5230 [email protected] $252,480.001215501 R1215501P1 Advertising Services (CVB RFP #

R1215501P1)Term 10/1/14 - 9/30/17 with 2 one-year renewals

MOTION TO APPROVE Agreement between Broward County and Starmark International, Inc. forAdvertisingAgency Services, Request for Proposals (RFP) No. R1215501P1, for the Greater Fort LauderdaleConvention& Visitors Bureau (GFLCVB) for an initial three-year term and authorize the Director of Purchasing torenew theagreement for two additional one-year periods, for a potential five-year estimated budgeted amountof$35,500,000 based on a maximum amount not-to-exceed the amount approved by the annual budgetin anyfiscal year, or by a budget amendment for Advertising Agency Services for the GFLCVB, AviationDepartment,Port Everglades Department and Parks and Recreation Division on an as needed basis, andauthorize theMayor and Clerk to execute same. The initial term of this Agreement will begin on October 1, 2014andterminate three years from that date.

532 $21,300,000.00 DaneaCohen-E

banks

1

10/01/14 09/30/17 Maria Mele 954-767-2452 [email protected] $14,873,682.041215502 R1215502P1 Public Relations Services (CVB

RFP # R1215502P1)Term 10/1/14 - 9/30/17 with 2 one-year renewals

MOTION TO APPROVE Agreement between Broward County and Finn Partners, Inc. for PublicRelationsServices, Request for Proposals (RFP) No. R1215502P1, for the Greater Fort LauderdaleConvention &Visitors Bureau (GFLCVB) for an initial three-year term and authorize the Director of Purchasing torenewthe agreement for two additional one-year periods, for a potential five-year estimated budgetedamount of$3,000,000 based on a maximum not-to-exceed the amount approved by the annual budget in anyfiscal year,or by a budget amendment for Public Relations Services for the GFLCVB, the Aviation Departmentand thePort Everglades Department on an as needed basis, and authorize the Mayor and Clerk to executesame. Theinitial term of this Agreement will begin on October 1, 2014 and terminate three years from that date.

532 $1,800,000.00 DaneaCohen-E

banks

1

10/01/14 09/30/17 Maria Mele 954-767-2452 [email protected] $983,356.38

KWALBRIDGE - TEAM R





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1219103 R1219103B1 Computer Equipment Maintenance

for CAD and Radio Workstation10/01/2014 - Initial start date, 3 year initial term with two optional one year renewals.

No price increase allowed during the initial contract period. Renewal terms allows for a request foran increase at the time of renewal based on vendor's cost increase not to exceed 3%.


1

10/01/14 09/30/17 Daniel Revis 954-410-2665 [email protected] $83,565.801236403 R1236403B1 Recycling Services for Electronic

Household Hazardous WasteThis MA replaced MA J0717311R1 (two party agreement)that expires 9/30/2014.

Term: 1 year with 2 x 1 year optional renewals as follows:Initial Term: 10/01/2014 thru 09/30/2015Renewal Term1: 10/01/2015 thru 09/30/2016Renewal Term2: 10/01/2016 thru 09/30/2017

Note: Laborer - $20.00 per hour. The vendor will credit per pound for waste collected (except for allsizes/types of televisions that will cost $0.08 per pound upon collection)


Chapman

1

10/01/14 09/30/17 Troy Robert 954-474-1828 [email protected] $30,246.321344001 R1344001Q1 Helicopter Survey Flights (Manatee

Protection Plan)Inital Start Date: 11/01/15Initial Term: One-yearOptional Renewal Term: (2) one-year terms


Chapman

1

11/01/15 10/31/17 Dr. Thomas (Pat) Quinn 954-519-1218 [email protected] $0.001295807 A1295807Q1 2015 Pet Tags Initial Start Date: 11/21/2014

Initial Term: One-yearOptional Renewal Term: (2) One-year


Chapman

1

11/21/14 11/20/17 Christine Cockerill 954-359-1313 [email protected] $22,666.051003202 R1003202R1 Pks, Replacement Contract for

Cable Water Ski at QWFor Tracking Purposes:St. 11/21/12-11/20/17; 5-year initial term; Revenue generating contract to operate, maintain andpromote cable water ski facility at Quiet Waters Park. Estimated annual revenue to County is$12,000. Guaranteed monthly minimum of $1,000 plus percentage of gross receipts as follows: Year1 = 7%; Year 2 = 7 1/4%; Year 3 = 7 1/2%; Year 4 = 7 3/4%; Year 5 = 8%.


1

11/21/12 11/20/17 Patricia Mahoney 954-357-8707 [email protected] $0.00

KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1083413 R1083413R2 Bike Operations at Quiet Waters &

other Designated ParksReference RLI #R0985601R2ST. 11/27/12 - 11/26/15; One 2-year renewal optionRevenue generating contract. MA is for tracking purposes only. Estimated annual revenue is$9,000.00 for Quitet Waters Park. Per Amendment #1, the vendor shall pay the County the monthlyminimum amount of $700.00, plus $100.00 for each additional park added to the contract or 8% ofgross receipts whichever is greater. Per Amendment #2, the monthly minimum has changed to$900.00; the vendor name has changed, and the title of Agreement has changed. Project Mgr., ErikWestberg 954-357-5107


2

11/27/12 11/26/17 Patricia Mahoney 954-357-8707 [email protected] $0.001179004 R1179004P1 Private Investigative Services

LibraryThis Master Agreement is being issued for the Risk Management Division per the Library agreementwith three vendors: Desnoes Investigations, Inc., NWI Investigate Group, Inc. and S.K.I.Investigations, Inc. Contracts were approved by the December 2, 2014. PM is Jeff O'Connor954-357-7230. NTE amount of $298,800 is for initial 3-year term of the contract for all three firms; otNTE of $99,600 per firm. Services will be performed using work authorizations and delivery orderswill be issued under this Master Agreement to each firm for purposes of invoicing. Line item pricingfor each firm services is in accordance with Exhibit C, Fee Schedule.See attached Agreements.


3

12/02/14 12/01/17 Roger Moore 954-357-7219 [email protected] $7,650.001214808 R1214808P15 Janitorial Services - Port

Everglades FacilitiesInitial two-year term: 12/14/15-12/13/2017First renewal: 12/14/2017-12/13/2018Second renewal: 12/14/2018-12/13/2019Third renewal: 12/14/2019-12/13/2020


n

1

12/14/15 12/13/17 Kevin Bellamy 954-357-6112 [email protected] $51,898.541214808 R1214808P1 Janitorial Services - Branch

Libraries - Contract 1initial term: 1/1/2016-12/31/2017 624 YES $2,005,638.68 Stacy

Lysengen

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $68,467.651214808 R1214808P10 Janitorial Services - Small Facilities

- Group 1-Contract 10initial term: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1


-Group 2-Contract 11initial contract: 1/1/2016-12/31/2017renewal year one: 1/1/2018-12/31/2018renewal year two: 1/1/2019-12/31/2019renewal year three: 1/1/2020-12/31/2020


n

1


KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1214808 R1214808P12 Janitorial Services - Small Facilities

-Group 3-Contract 12initial term: 1/1/2016-12/31/2017 624 YES $170,288.96 Stacy

Lysengen

1


- Group 4 Contract 13Initial Contract: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $2,960.001214808 R1214808P2 Janitorial Services - Large Facilities

- Group 1 -Contract 2Initial term: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1


- Group 3 -Contract 4initial term: 1/1/2015-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1


-Contract 5 -Group 4Initial contract period: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal year: 1/1/2019-12/31/2019third renewal year: 1/1/2020-12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $68,733.341214808 R1214808P6 Janitorial Services -Group 5 -

Contract - Mass TransitInitial term: 1/1/2016-12/31/2017first renewal: 1/1/2018-12/31/2018second renewal: 1/1/2019-12/31/2019third renewal: 1/1/2020-12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $8,936.001214808 R1214808P7 Janitorial Services - Medical

ExaminerInitial term: 1/1/2016 - 12/31/2017first renewal: 1/1/2018 - 12/31/2018second renewal: 1/1/2019 - 12/31/2019third renewal: 1/1/2020 - 12/31/2020


n

1

01/01/16 12/31/17 Kevin Bellamy 954-357-6112 [email protected] $3,494.001223429 R1223429P1 PIPP-Replacing Payroll deducted

AFLAC plansRequest for Master Agreement for three years with two one year renewals. Estimated annual value$232,000.00


1

01/01/15 12/31/17 Kevin Kelleher 954 357-6005 [email protected] $0.00

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1223430 R1223430P1 Employee Benefit Consulting

ServicesAs per all terms and conditions of the Agreement between Broward County and Wells FargoInsurance Services USA, Inc. Item 45, December 9, 2014. NTE is for the Initial 3 year term as perArticle 5 section 5.2 Project Manager - Lisa Morrison, [email protected] 954-357-6720


1

01/01/15 12/31/17 Kevin Kelleher 954-357-6005 [email protected] $154,050.001328613 R1328613A1 FORTIS LICENSE AND

MAINTENANCESt. 9/21/15 - 12/31/17; no renewals; 6-month extension available, upon Dir of Purchasing approval. 624 $135,000.00 Maryann

Berchiolli1

09/21/15 12/31/17 Romil Jain 954-831-3222 [email protected] $35,381.591323415 A1323415A1 Bentley SELECT Subscriptions Initial term: 1/12/2016-1/11/2018

first renewal: 1/12/2018-1/11/2019second renewal: 1/12/2019-1/11/2020third renewal: 1/12/2020-1/11/2021

Annual usage is estimated at $32,000/yr $160,000 estimated for initial term and subsequentrenewals.


1

01/12/16 01/11/18 Laila Kitchen 954-577-4565 [email protected] $26,677.971183703 R1183703P1 Conflict Claims Adjusting Services

LibrarySt. 1/20/15-1/19/18; 2, 1-year renewal options at the sole discretion of the County; The County is togive the vendor a minimum of 45 days notice of renewal. Estimated annual amount $20,000.Potential not-to-exceed 5-year amount of $100,000.


1

01/20/15 01/19/18 Mitchell Weinstein 954 357-7220 [email protected] $0.001268509 R1268509P1 Insurance Consultant Services -

Property & CasualtySt. 2/19/15 - 2/18/18; 2, 1-year renewal options at sole discretion of County. 673 $42,000.00 Maryann

Berchiolli1

02/19/15 02/18/18 Jacqueline Binns 954-357-7210 [email protected] $22,797.50

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1339203 R1339203R1 Professional Scvs for Rehabilitation

of North Airfield EMASThe project is "Professional Services for Rehabilitation of North Airfield Pavements and EngineeredMaterial Arresting System Beds at FLL.

Initial Contract term starts on March 19, 2015 and ends on March 18, 2016 and subject to 2 one yearrenewal option, in the total not to exceed amount of 2,100,000.00.

This MA award was made on 03/17/2015 ITEM # 20.

The RQM cancels the previous RQS #AVC101112*07 - Folder#1083508). The RQM # isAVC033115*7 and Folder# 1339203.

Modified Master Agreement for Tracking Purposes Only. Lines were reduced to 0.01. AviationPurchasing will issue SC upon approval of Work Authorization per Agreement.

701 $2,100,000.00 PeterParkin

1

03/19/15 03/18/18 Gasser Douge 954-359-6973 [email protected] $0.001326104 R1285602Q1 Building Access Control System for

Pembroke Pines PSAPAccess/Security System for South Regional PSAPper the specifications, requirements, terms and conditions of RFQ R1285602Q1.


1

02/17/15 03/31/18 Scott Medvin 954-357-7078 [email protected] $26,500.001302308 N1302308A1 Annual Support and Maintenance

for SSI Inc SoftwareInitial Term 4/20/15 to 4/19/18Two, one year renewals thereafter

733 $50,000.00 SachielSimon

1

04/20/15 04/19/18 Angela Scott 954-359-6166 [email protected] $10,885.001214808 R1214808P14 Janitorial Services - BCJC West

Bldg & Bridges 4 & 5Initial two- year term to be determined upon occupation of building

Initial term:First Renewal:Second Renewal:Third Renewal:

775 YES $1,692,307.00 StacyLysenge

n

1

06/01/16 05/31/18 Kevin Bellamy 954-357-6112 [email protected] $0.001283001 R1283001A1 Third Party Assurance Provider, RLI

R0924511R1This Master Agreement is issued as per all terms and conditions contained in the Fourth Amendmentto the Agreement between Broward County and Plante & Moran, PLLC, a Third Party AssuranceProvider, in the maximum not-to-exceed amount for Statement of Work No. 4 of $4,025,000 inclusiveof travel and expenses, in addition to the previously approved amounts of $506,105 for Statements ofWork Nos. 1 through 3, for a total potential contract value of $4,531,105; approved by the Board onJune 10, 2014, Item No. 34.Contract Administrator: John Bruno, Ph: 954-357-8821


mith

1

06/10/14 06/09/18 Katherine Burnell 954-357-7338 [email protected] $1,429,210.48

KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1277902 R1277902P1 Airport Planning Consulting

ServicesRelated to Broward County Owned Airports.

This MA is being issued as per all terms and conditions of the Agreements with Kimley-Horn andAssociates; Ricondo & Associates per RFP Number R12779021, for Airport Planning ConsultingServices, approved by the Board of County Commissioners on June 23, 2015, Item 46. The initialbegins on the effective date, and ends three years from that date. These agreements have twooptional one-year renewals.

797 $9,600,000.00 MarkRoberts

2

06/23/15 06/22/18 Scarlet Hammons 954-359-6258 [email protected] $0.00995908 R0995908R1 Risk Management and Claims

Admin. System R0995908R1Term: 07/01/2013-06/30/2018 - No Renewals 805 $1,578,960.00 Erick

Martinez1

07/01/13 06/30/18 Karen Barrett 954 357-7224 [email protected] $659,902.411346913 R1346913A1 Aviation Microsoft Enterprise

Agreement and LicensesInitial Start Date: 06/26/2015 (date of execution)Initial Term: 36 full calendar months (3 years)

For Microsoft Work Orders (MSWO), use second vendor, Microsoft. Threshold will be added uponfully executed MSWO.


Additional Licenses may be purchased under new MA Contact: Thomas Naelon at SHI for PricingProposal at 305*971*5266 [email protected] Proposal ID: K451


805 $504,942.46 Jacqueline

Chapman

2

07/01/15 06/30/18 Angela Scott 954-359-6166 [email protected] $485,072.941334501 R1334501Q1 Synchro Plus SimTraffic Software

License and SupportContract Start Date: 07/03/2015One-year with optional 2 one-year renewals.Estimated cost is $11,099.80Sole-Reasonable Source


Chapman

1


KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1348418 A1348418A1 Mobile Passport Control Initial term - August 20, 2015 through August 19, 2018

two renewals

Initial (3 Year) N-T-E $75,000 Equipment/Support/Maint, & Repair.Y/4 & Y/5 $10,000/YearOptional Services $90,000 (Duration of Agreement)Reimbursables $3000 (Duration of Agreement)Shipping Fees $1,500 (Duration of Agreement)Total: $189,500


In Accordance with the Agreement between Broward County and IER, Inc., Approved by the Directorof Purchasing on August 20, 2015.


n

1

08/20/15 08/19/18 Jennifer Hogancamp 954-359-2580 [email protected] $33,306.291127907 R1127907R1 Library of Bond Underwriters For Tracking Purposes Only

Library of Bond UnderwritersSt. 8/27/13-8/26/18 Initial 5-year term.Agenda Item No. 58, 8-27-13Replaces Agenda Item No. 55, 6-11-13Library of Bond Underwriters consists of 10 firmsCitigroup Global Markets, Inc.Estrada Hinojosa & Co., Inc.Jefferies LLCJP Morgan Chase/J.P. Morgan Securities LLCMerrill Lynch Pierce Fenner & Smith, Inc.Morgan Stanley & Co. LLCRaymond James & Associates, Inc.RBC Capital Markets, LLCSamuel A. Ramirez & Co., Inc.Siebert Brandford Shank


10

08/27/13 08/26/18 Stephen Farmer 954-357-7246 [email protected] $0.001244702 R1244702P1 Sales Assistance/Conveyance and

Release Program ManagementThe initial contract term starts on September 10, 2015 and ends on September 9, 2018 and subjectto 2 one year renewal option.

The project is "Sales Assistance/Conveyance & Release Program Management and Implementationfor the Aviation Department.

Agreement Approved by BOCC on 9/1/2015 Agenda Item 41.

876 $7,513,410.00 PeterParkin

1

KWALBRIDGE - TEAM R




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct09/10/15 09/09/18 Richard Lauricella 954-359-2452 [email protected] $0.001180504 R1180504R1 Enterprise Business Application Agreement between Broward County and Echo Consulting Services, Inc. DBA The Echo Group for

Enterprise Business Application, Request for Letters of Interest (RLI) No. R0961807R1, in theestimated amount of $2,025,350 plus $38,400 for reimbursables and $554,635 for optional servicesin the total potential estimated amount of $2,618,385 for a five-year term, for the Human ServicesDepartment.Project Manager: Robin Floyd, Phone: 954-357-7895.


1

09/24/13 09/23/18 Robin Floyd 954-357-7895 [email protected] $1,170,200.791117601 R1117601R1 PKS, RLI, EQUESTRIAN

SERVICES AT TT PKThis is a Revenue Generating Contract. ST. 9/25/13-9/24/18. Either 6% of Gross Receipts or theMonthly Minimum Annual Guarantee (Monthly MAG) Fee, whichever is greater, will be paid to theCounty on a monthly basis. The Monthly MAG is:Year 1 = $754.72/monthYear 2 = $773.58/monthYear 3 = $792.45/monthYear 4 = $811.32/monthYear 5 = $830.19/month

The contract can be cancelled for cause or convenience by either party upon written notification.


1

09/25/13 09/24/18 Patricia Mahoney 954-357-8707 [email protected] $0.001287408 R1287408P1 Representation Office in the United

Kingdom and ScandinaviaContract start date 10-1-2015 thru 9-30-2018.Three year contract with two one-year renewals.

This Master Agreement is being issued as per all Terms and Conditions of the Agreement betweenBroward County and Hills Balfour Limited Company for RFP No. R1287408P1, Representation Officein the United Kingdom and Scandinavia.Approved by the Board on September 10, 2015.Project Manager: Fernando Harb,Phone 954-767-2448.


mith

1

10/01/15 09/30/18 Fernando Harb 954-767-2448 [email protected] $250,000.001311116 R1311116P1 Security Services Previous Master Agreement is with AlliedBarton Security Services, MA ID# R0907702R1 - Security

Services for Port Everglades and Aviation Departments - Expired on 09/30/2015.

Contract start date- 10/01/2015Three year initial term with two single year renewals.

897 YES $17,700,000.00 Christ-elBeauvoir

1

10/01/15 09/30/18 Sam Harvill 954-468-0115 [email protected] $2,343,513.861277707 R1277707P1 Airport Master Plan Update

Consulting ServicesThis MA is being issued as per all terms and conditions of the Agreement with Ricondo & Associatesper RFP Number R12777071, for Airport Master Plan Update Consulting Services, approved by theBoard of County Commissioners on October 6, 2015, Item 36. The initial begins on the effective date,and ends three years from that date. This Agreement has two optional one-year renewals.

902 $4,290,603.00 MarkRoberts

1

KWALBRIDGE - TEAM R







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/06/15 10/05/18 William Castillo 954-359-2291 [email protected] $0.001326208 R1326208P1 General Security Services (Open

Market)Requisition for RFP procurement menthod for seeking qualified firm(s) to provide Security GuardServices in both an intermediate level (Class 2 - unarmed) and highest level (Class 3 - can be armedor unarmed) of classification, a supervisory classification, and project manager classification tovarious agencies throughout Broward County.

937 $16,289,114.00 KevinBellamy

1

11/10/15 11/09/18 Kevin Bellamy 954-357-6112 [email protected] $976,956.581043206 R1043206P1 Parking Management Services at Ft

Lauderdale-Hollywood Int'lAs per Agreement Approved by the Board 12/10/13, Item 49. 5 Year term with fixed ManagementFee subject to CPI. A 1% Performance Incentive max NTE $100,000 per Quarter & $400,000Annually. Reimbursables as per annually approved budget. Dedrie Registe [email protected] Kevin Wu 954-359-1216 [email protected]


1

12/15/13 12/14/18 Dedrie Registe 954-359-2453 [email protected] $16,546,989.091419125 R1419125P1 700MHz Interoperable Overlay

System FDEM GRANTR1419125P1

In accordance with Agreement between Broward County and Motorola Solutions, Inc. for BrowardCounty Project 25 - 700MHz Interoperable Overlay, executed March 11, 2016.Three Year Initial with two additional one year optional renewal periods.

1,058 $498,129.00 MichaelMullen

1

03/11/16 03/10/19 Jose De Zayas 954-357-8012 [email protected] $485,469.001329806 A1329806A1 YVR Automated Passport Kiosk Initial term - March 25, 2015 through March 24, 2019

five renewals.

Initial Not-To-Exceed amount is $5,750,000. ($400,000 to be added annually for five years beginning06/25/2019.)


In Accordance with the Agreement between Broward County and Vancouver Airport Authority forSoftware, Hardware and Support for Automated Passport Kiosk, A1329806A1, Approved by theBoard on June 23, 2015, Item No. 47.

1,072 $5,750,000.00 StacyLysenge

n

1

03/25/15 03/24/19 Angela Scott 954-359-6166 [email protected] $0.001326208 R1326208P1X SECURITY GUARD SERVICES

(CBE RESERVE)Requisition for RFP procurement menthod for seeking qualified firm(s) to provide Security GuardServices in both an intermediate level (Class 2 - unarmed) and highest level (Class 3 - can be armedor unarmed) of classification, a supervisory classification, and project manager classification tovarious agencies throughout Broward County.

1,107 $9,784,430.88 KevinBellamy

1

04/29/16 04/28/19 Kevin Bellamy 954-357-6112 [email protected] $0.00

KWALBRIDGE - TEAM R










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1252707 R1252707R1 ERP - Application Software,

Support & Maintenance (Mythics)This Master Agreement is being issued as per all terms and conditions of the Broward County andMythics, Inc. Agreement and Supplemental Terms to GSA Contract No. GS-35F-0153M for theCentralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The Application Software fee is included in the threshold. The Support and MaintenanceServices annual fee ($510,561.87) for each of the five years is included in the threshold. In addition,the total allowable amount ($105,600) for Optional Services is included in the threshold.All amounts as per Article 5 Compensation from the agreement.


mith

1

05/13/14 05/12/19 Melissa Grimm 954-357-8606 [email protected] $3,341,859.491252707 R1252707R2 ERP - iNovah - Cashiering Solution This Master Agreement is being issued as per all terms and conditions of the Broward County and N.

Harris Computer Corporation Software License, Maintenance, and Support Agreement for theCentralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The iNovah Support and Maintenance Services annual fee for the initial year is included in thethreshold in the Software License Fees. The Support & Maintenance fees in the amount of($49,600.00) per year for years two (2) through five (5) are included in the threshold.The Optional Services amount of $155,00. is included in the threshold. 10% ($15,500.00) of the totalallowable amount for Optional Services is included in the line.


mith

1

05/13/14 05/12/19 Melissa Grimm 954-357-8606 [email protected] $259,800.001252707 R1252707R3 ERP - HR Recruitment (Biddle) This Master Agreement is being issued as per all terms and conditions of the Broward County and

Biddle Consulting Group, Inc. Software License, SaaS, and Maintenance and Support Agreement forthe Centralized Enterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by theBoard on May 13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: The Software License Fee, SaaS Licensed Technology Fees and Services, and Training areas per Exhibit B; the Support and Maintenance Services as per Exhibit D; which are included in feespaid under the NeoGov Contract.Optional Services fee for Biddle Consulting ($25,000.00) is included in the threshold.


mith

1

05/13/14 05/12/19 Melissa Grimm 954-357-8606 [email protected] $0.00

KWALBRIDGE - TEAM R





Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1252707 R1252707R4 ERP - HR Recruiting (NeoGov) ST:5/13/2014-5/12/2019 + 3 - 5 year renewals. + Final Acceptance

This Master Agreement is being issued as per all terms and conditions of the Broward County andGovernmentJobs.Com, Inc. Agreement for Software As A Service (NeoGov) for the CentralizedEnterprise Resource Planning (ERP) Solution, RLI No. R0866301R2 approved by the Board on May13, 2014; Item No. 51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE As per Exhibit B - Payment Schedule: The Setup and Configuration one time fee of($45,900.00) is included in the threshold. The Support and Maintenance fee ($78,500.00) per year foreach of the five years is included in the threshold. The Unlimited Online Training fee ($4,500.00) isincluded in the threshold. Furthermore, ($50,000.00) for Optional Services is included in thethreshold.


mith

1

05/13/14 05/12/19 Melissa Grimm 954-357-8606 [email protected] $103,000.001252707 R1252707R5 ERP - Implementation, Hosting,

Bond, Pre-Project TrainingThis Master Agreement is being issued as per all terms and conditions of the ERP Master ServicesAgreement Between Broward County and CedarCrestone, Inc. for Centralized Enterprise ResourcePlanning (ERP) Solution, RLI No. R0866301R2 approved by the Board on May 13, 2014; Item No.51.ERP Project Administrator: Melissa Grimm 954-357-8606NOTE: Implementation Services fees ($31,100,000.00) for the initial 5-year threshold.Hosting fees ($5,500,000.00) for the initial 5-year threshold.Bond fees ($750,000.00) are included in the threshold.Pre-Project Training ($502,000.00) for the initial 5-year threshold.Managed Services Fees ($4,200,000.00) for the initial 5-year threshold.Added the entire available threshold for Optional Services to the contract threshold. Line items forWork Authorizations and applicable threshold shall be added to commodity section as each WA isfully executed and confirmed 5/27/2015.


mith

1

05/13/14 05/12/19 Melissa Grimm 954-357-8606 [email protected] $10,826,610.881122905 R1122905P1 Airport Shuttle Bus & Transportation

Svcs at FLL R1122905P1Agreement between Broward County and Keolis Transit America, Inc. (KTA) for Shuttle Bus andother transportation services at FLL. Approved by the Board 5/13/14 Item 25. Five year term - norenewals. Project Manager - John Ohara 954-357-1278 [email protected]

1,150 $49,114,495.00 MitchellCohen

1

06/11/14 06/10/19 Michael Nonnemacher 954-359-1213 [email protected] $15,370,809.391135603 R1135603R1 Holiday Fantasy of Lights Event in

Tradewinds ParkThis is a Revenue generating Agreement. This document is for tracking purposes only. This MasterAgreement is being issued as per all terms and conditions of the Agreement between BrowardCounty and Brandano Displays, Inc. for Holiday Fantasy of Lights Event in Tradewinds Park. This isa five year agreement approved by the Director of Purchasing, on June 30, 2014.Project Manager: Gayle PrestonPhone: 954-357-8704

1,169 $0.00 CarolynMessers

mith

1

06/30/14 06/29/19 Patty Mahoney-Eberling 954-357-8707 [email protected] $0.001208106 R1208106P1 Design Services T4 Reconfiguration

& Expansion of the FISAs per all terms and conditionsof the agreement approved by the Board, 11/12/14, Item 42, withACAI Associates, Inc. Basic Services $2.6 million; Optional Services $300,00; $100,000Reimbursables. Project Manager - Curtis Celestine 954-359-6140 [email protected]

1,304 $3,000,000.00 MitchellCohen

1

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct11/12/14 11/11/19 Trevor Fischer 954-359-2292 [email protected] $0.001223432 R1223432P1 Third Party Administration HRA

-FSA - HSA R1223432P1As per all terms and conditions of the Agreement between Broward County and PayFlex SystemsUSA, Inc. Item 26, September 23, 2014. Project Manager - Lisa Morrison, [email protected]

1,354 $1,155,000.00 MitchellCohen

1

01/01/15 12/31/19 Kevin Kelleher 954-357-6005 [email protected] $236,192.751287412 R1287412B1 Vermont Systems, Inc. Software

License and SupportTerm 5 Years - No Renewals

License(s), Services, and Support and MaintenanceN-T-E $108,880

Payment Transaction Processing ServicesN-T-E $37,500

Optional ServicesN-T-E $108,800

Total = $255,180

Optional Services to be added to threshold at time of fully executed WA.

1,354 $149,380.00 ErickMartinez

1

01/01/15 12/31/19 Adrian Anghel 954-357-7852 [email protected] $37,608.351303304 R1303304A1 Purchasing Card Services This Master Agreement is per all terms, conditions and pricing (fees) included in the following seprate

banking agreements with Wells Fargo Bank: Wellsone Commercial Card Agreement and Wells FargoSupplier Analysis & Onboarding Agreement, approved by the Board on January 27, 2015 (Item No.28). These services are Optional Services (P-Card Services) exercised per the First Amendment tothe Master Banking Services Services Agreement with Wells Fargo Bank, Agreement No.R1170501P1.

1,380 $0.00 MarkRoberts

1

01/27/15 01/26/20 Shelia R. Pitts-Howard 954-357-8001 [email protected] $0.001325416 A1325416A1 AWE Early Literacy Stations Term 5 Years - No Renewals

5.5 Fixed Pricing- at the Best Tier Discounts or any other special promotions and/or governmentinitiative.

Software, Equipment, Support and MaintenanceN-T-E $90,000Optional ServicesN-T-E $20,000Total = $110,000Optional Services to be added to threshold at time of fully executed WA.


1

03/16/15 03/05/20 Tara Zimmermann 954-357-7386 [email protected] $55,000.00

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1227606 R1227606P1 Public Safety Radio Study

R1227606P105/12/2015-05/11/2020.

In Accordance with the Agreement between Broward County and Mission Critical Partners, Inc. forConsultant Services for Public Safety Radio Communications Network, RFP No. R1227606P1,Approved by the Board on May 12, 2015, Item No. 22.

1,486 $3,792,921.03 LeahannLicata

1

05/15/15 05/11/20 Lygia Torres 954-357-8512 [email protected] $792,921.041177105 R1177105P1 Continuing Engineering Services for

Traffic, Roadway & CivilFOR TRACKING PURPOSES ONLYStart 6/2/15-6/1/20; 1 million/annual; 5 million/maximum not-to-exceed over 5-year period; ProjectManager will issue Work Authorizations for projects on this contract. Upon approval of WorkAuthorization a RQS requisiion will be entered and SC puchase order issued. Project Manager willkeep track of the threshold to ensure that total expenditure is within the awarded annual and five-yeartotal not-to-exceed amounts.

1,507 $5,000,000.00 MaryannBerchiolli

1

06/02/15 06/01/20 Mike Cleary 954-357-5838 [email protected] $0.001320722 A1320722A1 ESRI ArcGIS Suite of GIS Software

(Countywide)ELA Term Initial Three-Year 08/11/2015-2018with 2 1YR Renewals5 Annual Maintenance Agreement Years 6-10Through 08/11/2015See Commodity Lines for Thresholds

Project Manager Vicki Morrow 954-357-6618or [email protected] Services must be pre-approved by Project Manager

1,578 $6,568,000.00 LeahannLicata

1

08/18/15 08/11/20 Victoria Morrow 954-357-6618 [email protected] $700,000.001308702 R1308702A1 Online software for grant

managementSt. 9/21/15-9/20/20; No Renewals (6-month extension available, if needed).

Total Five-Year Maximum Not to Exceed Amount = $275,000Breakdown is as follows:SaaS Services and Support & Maintenance = $250,000Optional Services = $25,000

County has option to approve a 3% Annual Subscription Fee Increase provided the firm notifies theCounty in writing 60 days prior to expiration of the then current subscription period; And, the firmprovides documentation to demonstrate the firm's ongoing investment in the Software and Services.


1

09/21/15 09/20/20 Susan Schultz 954-357-6704 [email protected] $0.001368713 A1368713A1 Iron Mountain Local Data Storage

ServicesTerm: 12/14/2015-09/30/2020 - No Renewals 1,628 $175,000.00 Leahann

Licata1

12/19/15 09/30/20 Gary Mehringer 954-357-5440 [email protected] $7,242.95

KWALBRIDGE - TEAM R








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1368713 A1368713A2 Offsite Date/Records &

Underground Storage VaultsAmendment 2 12/14/2015-09/30/2020

No Renewals


1

12/19/15 09/30/20 Gary Mehringer 954-357-5440 [email protected] $12,850.311345023 A1345023A1 Acclaim and Components Software,

Maintenance and SupportInitial term will begin upon final acceptance and will be for five years with three renewals. 1,746 $2,800,000.00 Stacy

Lysengen

1

01/26/16 01/26/21 Gary Mehringer 954-357-5440 [email protected] $0.001331812 A1331812A1 Kapsch TrafficCom USA ¿

Dynac-SCADA Software, HardwareTerm 12/29/2015-12/28/2022With five Optional One-Year Renewalsthrough 2027Total NTE amount of Agreement is entire contract value.License(s) Services and Support (Initial Term): $303,434.00Optional Renewal Terms: (up to 5 years) $258,571.00Optional Services (Duration of Agreement) $1,207,995.00Total NTE: $ 1,770,000.00

Escalation:Fixed Rates for Year 1. Provider may increase its fees on an annual basis with at least 90 daysadvance written notice to County, provided that such increase per annum shall not exceed the lesserof 3% or CPI (Series ID CUURA320SAO for the area of Miami-Fort Lauderdale, FL (All Items) notseasonally adjusted.

In the event that the actual annual CPI increase exceeds 6%, County and Provider will seek anequitable resolution to this issue; however, if the parties are unable to reach a resolution within 90days, Provider will be entitled to terminate this Agreement upon one year's prior written notice.

2,447 $1,770,000.00 LeahannLicata

1

01/11/16 12/28/22 Dolly Gorley 954-831-0742 [email protected] $9,900.001060701 R1060701R1 Concessions Operations at

Everglades Holiday ParkRevenue generating contract - MA is for tracking purposes only. 2,603 $0.00 Maryann

Berchiolli1

06/03/13 06/02/23 Patricia Mahoney 954-357-8707 [email protected] $0.00

KWALBRIDGE - TEAM R






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1315602 R1219103A0 Workstations Leasing This MA covers the Master Lease Agreement executed on 1/7/15 and is comprised of Dell Master

Lease Agreement # 558877-6990 and Amendment #1 dated 12/18/14.

The term for the master lease agreement is based on the Dell Hardware Agreement MA#R1247310Pl plus the remaining term of any open leases. Total potential term is 5 yrs + 3 one yroptional renewals + 4 yr lease term if issued in the final year of the hardware contract. This potentialadditional 4 year extension is accommodated in this MA through 2, 2 year extns.

Individual "sub-MAs" will be issued for each lease (equipment schedule) issued under the MasterLease agreement and the Department will issue DO's off of these sub-MA's. In this way the term ofthe DO and its funding will automatically expire with the term of the leased equipment covered by theDO.

These "sub-MA's" should be numbered R1219103A1, R*3A2, R*3A3 .... R*3A9, R*3B1 .... R*3B9,etc. so that they fall sequentially under the Master Lease MA.

2,813 $400,000.00 PeterParkin

1

01/07/15 12/29/23 Daniel Revis 954-357-8599 [email protected] $0.001358306 A1358306A1 Hansen Utility Billing Lic. Software

Svcs, and Support AgrInitial term starts at final acceptance and is for 10 years with 5 renewals. Effective date will need tobe adjusted at Final Acceptance.

Initial term: 1/26/2016 - 1/25/2026First renewal: 1/26/2026 - 1/25/2027second renewal: 1/26/2027 - 1/25/2028third renewal: 1/26/2028 - 1/25/2029fourth renewal: 1/26/2029 - 1/25/2030fifth renewal: 1/26/2030 - 1/25/2031

3,571 $4,106,118.00 LeahannLicata

1

01/26/16 01/25/26 Mary Murphy 954-831-3219 [email protected] $28,635.99

Totals 171 ############# 232

KWALBRIDGE - TEAM R




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct806903 R0806903R1 Bond Consulting Engineering

Services RLI R0806903R1This Master Agreement is being issued as per all terms and conditions contained in the Agreementbetween Broward County and DeRose Design Consultants, Inc. for Bond Consultant EngineeringServices for 1989, 1998, 2008 and 2009 Port Facilities Revenue Bonds in Broward County, Florida,Request for Letters of Interest (RLI) No. R0806903R1, for the Port Everglades Department, in themaximum not-to-exceed amount $2,187,784, for a six-year term commencing on the date theAgreement is fully executed by both parties. The Project Manager is Ed Stupi, (954) 468-3525.


ein

1

10/21/10 10/11/16 Deborah Kraft 954-468-0136 [email protected] $1,732,744.00

Totals 1 $2,267,784.00 1

KWALBRIDGE - TEAM X



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1315813 R1315813Q1 Pending Status - Check Point

Software Subscription and SupportStart Date: 4/1/2015 End: 3/31/2016, 2-1 year renewals

Amendment to Award from $183,583.14 to $379,545.36 (Three Year Total) approved by the Directorof Purchasing on 08/26/2015. (Attached)

-16 $379,545.36 Bernadette Green

1

03/19/15 03/31/16 Mario Salvador 954-357-5957 [email protected] $237,775.431402705 A1402705G1 HP Blades (Annual Support and

Maintenance)10/1/2015-09/30/2016Renews in accordance with Florida Valepoint IT Contract 4321150-WSCA-15-ACS

Pricing must be verified per the annual 2015-2020 NASPO ValuePoint PC Master Agreement PriceList published for the state contract.

Discount must be at least 20 % off of HP Base List Price


1

12/04/15 09/30/16 Daniel Revis 954-357-8599 [email protected] $0.001403512 R1403512Q1 Altiris Support and Maintenance Initial Term through 09/30/2016

With 2 1 Year Renewals with no escalation.

Annual amount $6,428.40Bid Contact [email protected]


1

12/10/15 09/30/16 Daniel Revis 954-357-8599 [email protected] $6,428.401399501 R1399501Q1 Image/Scanned Based Payment

Processing System for Auto TagsST: 3/1/16 - 2/28/17, w/ 2 1yr Renewals

To furnish Image/Scanned Based PaymentProcessing System for the Records Taxes and Treasury Division and various other Broward Countyagencies that may have need of these services and products in accordance with the specifications asset forth Quotation No. R1399501Q1.


banks

1

03/01/16 02/28/17 Claudio Manicone 954-357-8638 [email protected] $0.001411701 R1411701Q1 BMC Service Desk Express BMC SDE Change Mgmt - Licensed Add-on BMC LP# 877226

BMC SDE Suite BMC LP# 706988


1

03/01/16 02/28/17 Del Harper 954-357-6628 [email protected] $30,258.181400101 A1400101B2 Microcomputer After Warranty Parts

and Repair ServicesContract start date - 3/11/2016.


Replacement Contract for MA A1100404B2, Microcomputer Warranty Services, Labor andReplacement Parts.(Exp 12/11/15).

This MA is for the purchase of Microcomputer After Warranty Parts and Repair Services for theEnterprise Technology Services Division.


1

KWALLBRIDGE - TEAM








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct03/11/16 03/10/17 Del Harper 954-357-6628 [email protected] $0.00

Totals 6 $529,960.94 6

KWALLBRIDGE - TEAM



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALLBRIDGE - TEAM A


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

KWALLBRIDGE - TEAM T


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM B


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM H


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM L


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM M


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM N


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM P


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM Q


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LBARDEN - TEAM T


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LLICATA - TEAM A


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

LLICATA - TEAM D


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1413611 S1413611Q1 Auctioneering Services - Live and

OnlineST: 02/23/16 - 02/22/17 w/ 2, one-year renewals 312 $11,600.00 Shawan

derlanM.

Williams

1

02/23/16 02/22/17 Locksley M. Rhoden 954-357-6477 [email protected] $0.001418702 S1418702Q1 Water Matters Day Event Rental ST: 03/03/16 - 03/02/17 w/ 2, one-year renewals 320 $4,745.00 Shawan

derlanM.

Williams

1

03/03/16 03/02/17 Jennifer Jurado 954-519-1464 [email protected] $4,745.001410404 K1410404Q1 Incinerator Preventative

Maintenance and Repair ServicesContract Start Date (Initial term): 3/28/16 - 3/27/17Renewal #1: 3/28/17 - 3/27/18; Renewal #2: 3/28/18 - 3/27/19Bid Allowance for Parts on Pass Thru: $5,100

Contract for Annual Preventative Maintenance of Keller #1600 Incinerator and Repair Services

Project Manager: Christine Cockerill 954-359-9875


1

03/28/16 03/27/17 Christine Cockerill 954-359-1313 [email protected] $0.001409507 S1409507B1 Non-Perishable Foods - BARC ST: 05/15/16 to 05/14/17 w/2 one-year renewals 393 $65,495.73 Shawan

derlanM.

Williams

1

05/15/16 05/14/17 Stefne Booker 954-357-8698 [email protected] $0.00

Totals 4 $93,085.73 4

MARIWILLIAMS - TEAM






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1379803 K1379803Q1 Bottled Water and Rental of Water Dispensers

Contract start date: 5/13/2016Renewal #1: 5/13/2017 to 5/12/18;Renewal #2: 5/13/18 to 5/12/19Project Manager: Mario Irizarry, Court Administration954-831-7730, Email: [email protected]


1

05/13/16 05/12/17 Mario Irizarry 954-831-7730 [email protected] $0.00

Totals 1 $17,228.30 1

MARIWILLIAMS - TEAM K




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1356708 P1356708B1 MA request for Roofing

Maintenance and RepairsOpen-end master agreement for Roofing Maintenance and Repairs at Various County Facilitiesincluding Detention Centers. This agreement will replace master agreement no. P0908208B1 whichexpired 1/30/2015.The terms of the agreement will be one (1) year with two (2) optional renewal periods. Estimatedannual value is $190,074.00.Project Manager: Claudja Henry (954) 357-5758Purchasing Agent: Darnell Kimbrew (954) 357-7993


1

12/08/15 12/07/16 Claudja Henry 954.357.5758 [email protected] $7,413.20

Totals 1 $190,074.00 1

MARIWILLIAMS - TEAM P



Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1364405 N1364405Q1 Bus Shelter Trash and Litter

Removal ServicesInitial Term 08/07/2015 to 11/06/2015One three-month renewal


1

08/13/15 05/12/16 Ralph Viola 954-357-6373 [email protected] $14,112.001394803 V1394803B1 Towing and Road Services Available Renewals: 1; 2 year renewal options

Annual contract to provide towing and road services approved by PA IV on 01/25/16 - RENEWAL #1:5/13/17 - 5/12/18; RENEWAL #2: 5/13/18 - 5/12/19


1

05/13/16 05/12/17 Locksley M. Rhoden 954-357-6477 [email protected] $0.00

Totals 2 $71,670.00 2

MARIWILLIAMS - TEAM V




Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MATTISANO - TEAM C


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MATTISANO - TEAM G


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MATTISANO - TEAM W


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MIWALKER - TEAM D


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MIWALKER - TEAM E


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

MIWALKER - TEAM J


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PMORNING-LEWIS - TEAM A


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PMORNING-LEWIS - TEAM E


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PMORNING-LEWIS - TEAM J


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM G


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM K


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM M


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM N


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM P


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM T


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

PTHOMAS - TEAM V


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1029205 X1029205B1 Pending Status - Dock Lighting Dock Lighting: Lithonia Lights and Fittings, Initial Term 3/12/13 thru 3/11/14 with 2 one-year

renewals.-401 $111,109.10 Parum K

Cheerangie

1

03/13/13 03/12/15 KEVIN ALLEN 954-468-3547 [email protected] $0.001061605 X1061605B1 Pending Status - Terminal Seating

Aviationand Port Everglades


-203 $2,641,902.00 Parum KCheeran

gie

1

09/27/12 09/26/15 Jouvens Adrien 954-468-3500 [email protected] $1,803,617.58279404 D6PRT03M Pending Status - Fees for BSO

Security & Law EnforcementServices at PE


-199 $144,411,058.00

Parum KCheeran

gie

1

10/01/05 09/30/15 Sam Harvill 954-468-0115 [email protected]$144,402,008.8

3907006 X0907006A1 Pending Status - BSO Seaport

Security & Law Enforcement at PortEverglades


-199 $161,310,946.00

Parum KCheeran

gie

1

10/01/10 09/30/15 Sam Harvill 954-468-0115 [email protected]$152,192,681.1

81251708 X1251708Q1 Pending Status - Trash Receptacles In accordance with all specifications, terms and conditions for X1251708Q1, Trash Receptacles. -192 $6,513.50 Michael

Mullen1

07/11/14 10/07/15 Robert Cantor 954-468-3545 [email protected] $6,513.501182218 X1182218Q1 Pending Status - Electronic Sign

PartsIn accordance with all specifications, terms and conditions for X1182218Q1, Electronic Sign Parts. -134 $177,840.00 Michael

Mullen1

12/05/13 12/04/15 Jouvens Adrien 954-468-3500 [email protected] $112,475.001086504 X1086504Q1 Pending Status - SAFETY

BARRIERSIn accordance with all specifications, terms and conditions for X1086504Q1.Kevin Allen is contact person. 954-468-3547Mike Mullen is purchasing agent. 954-468-0116


1

12/17/12 12/17/15 KEVIN ALLEN 954-468-3547 [email protected] $17,362.501157902 X1157902Q1 Pending Status - Water Meters

Backflow Preventers and PartsOne Year with two 1-year Renewals. Initial NTE $47,050, Only Item I was listed as "No Substitutes"'Items 2, 3 & 4 were listed as "Or Equal" on QR, vendor quoted original items.


gie

1

01/06/14 01/05/16 KEVIN ALLEN 954-468-3547 [email protected] $3,605.60

PTHOMAS - TEAM X










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1107302 X1107302Q1 Pending Status - Batteries - Alkaline In accordance with all specifications, terms and conditions for X1107302Q1 - Batteries.

Rajindra Lallharry is contact administrator at 954-468-3540.Mike Mullen is purchasing agent at 954-468-0116.



1

02/15/13 02/14/16 Rajindra Lallharry 954-468-3540 [email protected] $24,362.48945108 X0945108B4 Pending Status - Parking Garage

Equip. Maint.Parking Garage Equip. Maint. I year with 2 ea 1-year renewals. Start 9-29-2012. Annual NTE$178,800.

-32 YES $536,400.00 Parum KCheeran

gie

1

09/29/12 03/15/16 Angela Osorno-Belleme 954-468-0112 [email protected] $513,931.071114409 X1114409A1 Pending Status - Dun & Bradstreet

SubscriptionDun & Bradstreet SubscriptionContract terms: 1 year initial with (2) 1- year Renewals.

-18 $6,500.00 Jeannette D.

Ferrell

1

03/30/13 03/29/16 aeiras 954-468-0136 [email protected] $6,434.381053204 X1053204B1 Awning Repair Services In accordance with all terms and conditions in Bid No. X1053204B1, Awning Repair Services

Bid Submission by Ken PerezProject Manager: Garfield Willaims; Purchasing Agent: Jeannette FerrellInitial one year contract with 2 one-year renewals

18 $783,480.00 Jeannette D.

Ferrell

1

02/05/13 05/04/16 Jouvens Adrien 954-468-3500 [email protected] $762,192.851137301 X1137301B1 Lift Certification Services Lift Certification Services. 1-Year Initial, 2 1-year Renewals Initial NTE $21,778.00. Start 5-14-2014 27 $43,556.00 Parum K

Cheerangie

1

05/14/14 05/13/16 Jouvens Adrien 954-468-3500 [email protected] $14,040.001290402 X1290402B1 Wire Rope for Cranes In accordance with all specifications, terms and conditions for X1290402B1 - Wire Rope for Cranes. 35 $149,252.00 Michael

Mullen1

05/22/15 05/21/16 ARNOLD DE LA CRUZ 954-468-0106 [email protected] $0.001121601 X1121601B1 Portable Toilet Rental Services In accordance with all terms and conditions in Bid No. X1121601B1, Portable Toilet Rental Services

Group 1 - Friendly John, Inc (P) & Anderson Rentals, Inc. (S) Group 2 - Toilet Taxi Corp (P) &Anderson Rentals, Inc. (S).Initial one year contract with two one-year renewals

42 $308,355.00 Jeannette D.

Ferrell

3

05/29/13 05/28/16 Rajindra Lallharry 954-468-3540 [email protected] $240,181.771095210 X1095210Q3 Crane Rental Services In accordance with all terms and conditions in Quote No. X1095210Q3, Crane Rental Services

Quote Submission by David ShortProject Manager: Robert Flint; Purchasing Agent: Jeannette FerrellInitial one year with (2) one-year renewal periods.

63 $39,500.00 Jeannette D.

Ferrell

1

06/19/13 06/18/16 Robert Flint 954-468-0221 [email protected] $17,825.00

PTHOMAS - TEAM X










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1285907 X1285907B1 Mobil Brand Lubricants for Cranes 1-Year initial with 2 ea 1-year renewals, Initial NTE $101,206., start 6-22-15. 66 $121,206.00 Parum K

Cheerangie

1

06/22/15 06/21/16 ARNOLD DE LA CRUZ 954-468-0106 [email protected] $110,105.701133901 X1133901B1 Roofing Services - Port Everglades

& Other BC EntitiesRoofing Services 1-Year Initial, 2 1-year Renewals. Initial NTE $1,496,925. Start 7/3/2014 77 $1,496,925.00 Parum K

Cheerangie

1

07/03/14 07/02/16 Jouvens Adrien 954-468-3500 [email protected] $1,225,386.251101619 X1101619B1 Marine Fenders and Hardware Supply of Marine Fenders & Hardware in accordance with all specifications, terms and conditions for

X1101619B1 - Marine Fenders and Hardware.

Jouvens Adrien is the contact person at 954-468-3500.Mike Mullen is the purchasing agent at 954-468-0116.

85 $1,918,710.00 MichaelMullen

1

07/11/13 07/10/16 Jouvens Adrien 954-468-3500 [email protected] $729,130.001324906 Z1324906Q1 ID Badges Laminate/Film and

SuppliesThe is a master agreement issued in accordance with the QR No. Z1324906Q1.

7/31/15 thru 7/30/16: $25,398.207/31/16 thru 7/30/17: $50,796.407/31/17 thru 7/30/18: $76, 194.60


1

07/31/15 07/30/16 Arne Adler 954-359-2277 [email protected] $36,221.281108706 X1108706Q2 ID Badges, Clips and Ribbons ID Badges, Clips and Ribbons. One-year initial term with 2 one-year renewals. Initial Start Date

8/5/2013, initial NTE $32,495.110 $32,495.00 Parum K

Cheerangie

1

08/05/13 08/04/16 Sam Harvill 954-468-0115 [email protected] $22,655.001346910 X1346910Q3 100% Physical Inventory of

Tangible Equipment Assets100 % Physical Inventory of Tangible Equipment Assets, one year with two one-year renewals. InitialStart Date 8-13-15, $15,000.


gie

1

08/13/15 08/12/16 Marjorie Nguyen 954-468-0135 [email protected] $15,000.001235001 X1235001Q1 Hilti HIT-RE-500 Injectable Mortar Hilti HIT-RE-500 Injectable Mortar, initial NTE $16,773. One year with two one-year renewals 126 $16,773.00 Parum K

Cheerangie

1

08/21/14 08/20/16 Robert Cantor 954-468-3545 [email protected] $3,727.201156404 X1156404Q1 PAINTING SUPPLIES In accordance with all specifications, terms and conditions for X1156404Q1. 1 year with 2 yearly

renewals.Rajindra Lallharry is the contact person at 954-468-3540.Mike Mullen is the purchasing agent at 954-468-0116.

132 $47,072.07 Jeannette D.

Ferrell

1

PTHOMAS - TEAM X









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct08/27/13 08/26/16 Rajindra Lallharry 954-468-3540 [email protected] $32,262.601103308 X1103308B1 Bathroom Remodeling Bathroom Remodeling. Initial NTE $23,109.80, 1 Year with 2 1-Year Renewals. 135 $81,329.40 Parum K

Cheerangie

1

08/30/13 08/29/16 Jouvens Adrien 954-468-3500 [email protected] $79,523.131332206 X1332206Q1 Plant Rental Plant Rental, 1-year initial with 2 1-year renewals. Start 9-4-15 initial NTE $26,700. 140 $26,700.00 Parum K

Cheerangie

1

09/04/15 09/03/16 Isaac Brooks III 954-468-0183 [email protected] $0.001126607 X1126607B1 Concrete Floor Resurfacing

ServicesIn accordance with all terms and conditions of Bid No. X1126607B1, Concrete Floor ResurfacingServices.Initial one year with two one-year renewals.Contract Administrator: Garfield Williams/Jouvens AdriensPurchasing Agent: Jeannette Ferrell

146 YES $1,439,475.00 Jeannette D.

Ferrell

1

09/10/13 09/09/16 Jouvens Adrien 954-468-3500 [email protected] $601,389.251146901 X1146901Q1 Broadcast Media Monitoring

ServicesIn accordance with all terms and conditions of RFQ No. X1146901Q1, Broadcast Media MonitoringServices.Initial contract period one year with two one-year renewals.Contract Administrator: Ellen Kennedy/Maisy AlpertPurchasing Agent: Jeannette Ferrell

153 $37,100.00 Jeannette D.

Ferrell

1

09/17/13 09/16/16 Maisy Alpert 954-468-3505 [email protected] $10,085.001148702 X1148702Q1 Equipment and Service for Wireless

Water MetersIn accordance with sole source quotation no. X1148702Q1, for Equipment and Service for WirelessWater Meters for Port Everglades Contract Start Date -- 09/17/2017: 1 year initial term with 2 1-yearrenewal options. NB option years do not include CL 6, 7, 8 & 9. 3-year NTE $87,817.03


gie

1

09/17/13 09/16/16 Kathryn Law 954-468-0162 [email protected] $28,378.341249316 X1249316Q2 Name Badge Labels Name Badge Labels, 1-year with 2 1-year renewals, Start 10-3-2014. Initial NTE $3,150. 169 $9,305.10 Parum K

Cheerangie

1

10/03/14 10/02/16 Robert Jenkins 954-468-0119 [email protected] $9,305.101273104 X1273104Q1 Crowd Control Stanchions In accordance with all specifications, terms and conditions for X1273104Q1 - Crowd Control

Stanchions.173 $49,710.00 Jeannett

e D.Ferrell

1

10/07/14 10/06/16 KEVIN ALLEN 954-468-3547 [email protected] $34,640.001237614 X1237614Q1 Diver Team with Boat for Diving

ServicesDiving Services, one year with two one-year renewals. Initial NTE $5,330. Start 11/1/2014 198 $10,660.00 Parum K

Cheerangie

1

11/01/14 10/31/16 Leonard Fabor 954-468-3526 [email protected] $0.00

PTHOMAS - TEAM X











Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1348009 X1348009Q1 Medeco Locks and Locksmith

ServicesIn accordance with all specifications, terms and conditions for X1348009Q1, Medeco Locks andLocksmith Services.


gie

1

11/05/15 11/04/16 Debbie Kraft 954-468-0185 [email protected] $0.001119302 X1119302Q2 Tug Services In accordance with all specifications, terms and conditions for X1119302Q1.

Robert Flint is the contact person at 954-468-0218.Mike Mullen is the purchasing agent at 954-468-0116.See attachments in Header.

209 $6,000.00 Jeannette D.

Ferrell

1

11/12/13 11/11/16 Robert Flint 954-468-0218 [email protected] $0.001383008 X1383008B1 Janitorial Paper Products In accordance with all terms and conditions in Solicitation No. X1383008B1, Janitorial Paper

Products.

Initial one-year term with two one-year renewals

222 $64,351.40 Jeannette D.

Ferrell

1

11/25/15 11/24/16 Rajindra Lallharry 954-468-3540 [email protected] $38,015.901133903 X1133903B2 Installation and Repair of Windows

and DoorsIn accordance with all specifications, terms and conditions for X1133903B2, Installation and Repair ofWindows and Doors.Contract Administrator: Jouvens Adrien, 954-468-3500

228 $1,629,417.00 Parum KCheeran

gie

1

12/01/13 11/30/16 Jouvens Adrien 954-468-3500 [email protected] $1,198,233.941269307 X1269307Q1 Installation and Removal of

Waterside BarriersInitial 1-year with 2 ea 1-year renewals. Initial NTE $33,757., start 12-2-2014 229 $33,757.00 Parum K

Cheerangie

1

12/02/14 12/01/16 Robert Flint 954-468-0218 [email protected] $2,708.001353204 X1353204Q1 Port Everglades Towing Services In accordance with all specifications, requirements, terms and conditions for X1353204Q1.

This MA is for tracking purposes only. This contract authorizes Port Everglades personnel to directand notifty vendor for towing services and provides a maximum charge for towing services. Nodelivery orders will be issued or monies paid directly to vendor. See attached in header forspecifications and requirements.One year with two additional one year renewals.Frieda Laganiere is contract administrator - 954-468-0147.Mike Mullen is purchasing agent - 954-468-0116


Ferrell

1

12/03/15 12/02/16 Frieda Laganiere 9544680147 [email protected] $0.00928014 X0928014B4 Cruise Terminal 18 A/V and

LAN/WAN Maintenance andSupport

Cruise Terminal 18 A/V and LAN/WAN Maintenance and Support. Two-year initial term with 3one-year renewalsNTE of $196,020 allotted per year.


gie

1

12/07/12 12/06/16 Brenda Adamsdean 954-468-0101 [email protected] $266,847.00

PTHOMAS - TEAM X









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1332205 X1332205B1 CCTV Maintenance, Repair and

Installation ServicesIn accordance with all terms and conditions in Solicitation X1332205B1, CCTV Maintenance, Repairand Installation Services.

Initial one year term with two one-year renewals.


Ferrell

1

12/08/15 12/07/16 Sam Harvill 954-468-0115 [email protected] $6,895.001261612 X1261612Q1 Waterborne Line handling Services Waterborne Line handling Services. Start 12-10-2014, 1-year with 2 1-year renewals. Original NTE

$33,750.00237 $67,500.00 Parum K

Cheerangie

1

12/10/14 12/09/16 Conrad Strong 954-468-0223 [email protected] $60,600.001258002 X1258002Q1 Window Cleaning Services In accordance with all specifications, terms and conditions for X1258002Q1, Window Cleaning

Services.249 $33,470.00 Parum K

Cheerangie

1

12/22/14 12/21/16 Jay Windsor 954-468-3518 [email protected] $19,265.001378001 X1378001Q1 Coda Octopus Maintenance and

Support ServicesIn accordance with all terms and conditions in Solicitation No. X1378001Q1, Coda OctopusMaintenance and Support Services.

Initial one year with two one-year renewals.

Standardized and some related information maybe Sensitive Security Information (SSI) and require aNon-Disclosure Agreement.

249 $17,300.00 Jeannette D.

Ferrell

1

12/22/15 12/21/16 Sam Harvill 954-468-0115 [email protected] $0.001274008 X1274008Q1 Steel Interlocking Barriers Steel Interlocking Barriers 1-year initial term, 2 1-year renewals, initial start date 1-2-15 260 $16,492.50 Parum K

Cheerangie

1

01/02/15 01/01/17 Rajindra Lallharry 954-468-3540 [email protected] $5,497.501133902 X1133902B1 Fencing - New, Repairs and

Replacement ServicesContract Start Date: 01/14/2014Contract Period: One year with two one-year renewals

Permit Allowance & Pass-Thru lines appropriated to each using agency.

272 $3,170,430.00 Jeannette D.

Ferrell

1

01/14/14 01/13/17 Jouvens Adrien 954-468-3500 [email protected] $2,108,533.811278410 X1278410B1 Fire Hydrants, Extensions and

Repair KitsIn accordance with all specifications, terms and conditions for X1278410B1- Fire Hydrants,Extensions and Repair Kits.

285 $125,977.31 Jeannette D.

Ferrell

1

01/27/15 01/26/17 Robert Cantor 954-468-3545 [email protected] $6,272.00

PTHOMAS - TEAM X









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1030202 X1030202B1 Tools, Hand Held and Hand Held

Power ToolsNote to CAB: (1) Blank Bid and Vendor's submission are attached to header for reference. Pleasereview Attachment "A" of the Blank Bid. (2) Items being purchased must be listed on the DO in cleartext. (3) Quotes obtained from the vendor must be uploaded to header page of your DO. (4)Purchase of any "W.W. Grainger - Grainger Industrial Supply" items must be done by comparingpricing under this contract and pricing available from Grainger's State of Florida contract when/ifadopted by Broward County, award shall be based on Best value to BC. (5) Discounts (%) are listedin the Vendor¿s submission and vendor is required to provide a copy of the current manufacturer¿sor major distributor's price list for verification of the pre-discount price.

Hand Held and Hand Held Power Tools. One-year initial term with 2 one-year renewals. Initial StartDate 2/28/2014, initial NTE $115,000.


gie

1

02/28/14 02/27/17 Kevin Allen 954-468-3547 [email protected] $229,612.861392619 X1392619B1 Parking Garage Revenue Systems

Equipment Maint and RepairIn accordance with all specifications, terms and conditions for Parking Garage Revenue SystemsEquipment Maintenance and Repair - X1392619B1.

318 YES $198,430.00 MichaelMullen

1

03/01/16 02/28/17 Jorge Hernandez 954-468-3501 [email protected] $121,980.001391506 X1391506Q1 Window Cleaning for Cruise

TerminalsIn accordance with all specifications, terms and conditions for X1391506Q1, Window Cleaning forCruise Terminals. Prices reflected are the result of a 5% voluntary price reduction by vendor.


1

03/08/16 03/07/17 John Windsor 954-468-3518 [email protected] $2,679.001171705 X1171705B1 Emergency Air Conditioning

Equipment Rental ServicesIn accordance with all specifications, terms and conditions for X1171705B1 - Emergency AirConditioning Equipment Rental Services.Jouvens Adrien is the contact at 954-468-3500.Mike Mullen is the purchasing agent at 954-468-0116.

337 $236,600.00 Jeannette D.

Ferrell

1

03/20/14 03/19/17 Jouvens Adrien 954-468-3500 [email protected] $25,400.001054111 X1054111B1 Elevator/Escalator Maintenance and

Repairs Services at PEIn accordance with all terms and conditions in Bid No. X1054111B1, Elevator/Escalator Maintenanceand Repair Services at Port EvergladesBid Submission by Steven ScheppkeInitial two-year contract; with 3 one-year renewals.

349 YES $1,150,862.76 Jeannette D.

Ferrell

1

04/01/13 03/31/17 HARRY DEBABY 954 468-3550 [email protected] $1,013,350.511216501 X1216501B2 Electronic Sign Repair and

MaintenanceIn accordance with all specifications, terms and conditions for X1216501B2, Electronic Sign Repairand Maintenance.


gie

1

05/13/14 05/12/17 Jouvens Adrien 954-468-3500 [email protected] $14,230.001323803 X1323803B1 FDOT Traffic Cones In accordance with all terms and conditions in Bid No. X1323803b1, FDOT Traffic Cones

Initial One-Year with two one-year renewals.396 $39,022.50 Jeannett

e D.Ferrell

1

05/18/15 05/17/17 Robert Cantor 954-468-3545 [email protected] $16,485.36

PTHOMAS - TEAM X









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1258607 X1258607Q1 Command Bridge Maintenance

Extended WarrantyIn accordance with all terms and conditions in Quote No. X1258607Q1, Command BridgeMaintenance Extended WarrantyOne initial term and one renewal Quote Submission by Stephen DrydenProject Manager: Sam Harvil; Purchasing Agent: Jeannette Ferrell

406 $28,070.00 Jeannette D.

Ferrell

1

05/28/15 05/27/17 Sam Harvill 954-468-0115 [email protected] $28,070.001248104 X1248104Q1 Wide Format Printer and

MaintenanceIn Accordance with all specifications, terms and conditions for X1248104Q1, Wide Format Printer andMaintenance.


gie

1

05/29/14 05/28/17 Brenda Adams-Dean 954-468-0101 [email protected] $15,198.001318220 X1318220B1 Fire Alarm System Monitoring &

Maintenance Services for PEIn accordance with all terms and condition of Bid No. X1318220B1, Fire Alarm Monitoring andMaintenance Services for Port Everglades.Initial one year with two one-year renewals


Ferrell

1

06/02/15 06/01/17 Jay Windsor 954-468-3518 [email protected] $41,385.571239813 X1239813Q1 Floor Care Tools In accordance with all specifications, terms and conditions for X1239813Q1 - Floor Care Tools. 422 $31,100.00 Jeannett

e D.Ferrell

1

06/13/14 06/12/17 Rajindra Lallharry 954-468-3540 [email protected] $29,619.971210106 X1210106B1 Vending Machine Services for Port

EvergladesVending Services: Initial 3-year Term with two 1-year renewals. 433 $0.00 Parum K

Cheerangie

1

06/24/14 06/23/17 Ecaterina Suli 954-468-0114 [email protected] $0.001323001 X1323001A1 IHS Web Service In accordance to all terms and conditions in IHS Global, Inc. Agreement. Initial one-year subscription

with four additional one-year renewals at agreed prices.440 $15,189.29 Jeannett

e D.Ferrell

1

07/01/15 06/30/17 Kathryn Law 954-468-0162 [email protected] $15,189.291342611 X1342611Q1 Optimoor Mooring Analysis

Software License and MaintenanceIn accordance with all specifications, terms and conditions for X1342611Q1, Optimoor MooringAnalysis Software License and Maintenance.


gie

1

07/02/15 07/01/17 Brenda Adams-Dean 954-468-0101 [email protected] $7,100.001046008 X1046008P2 Publishing Services for Port

EvergladesIn accordance to Two-Party Agreement Contract No. X1046008P2.Initial two-year with three one-year renewals.Revenue-generated contract with royalities to be paid to the County, no delivery orders issued, withexception of additional printed copies on a pass-thru basis.Contact purchasing agent to increase CL#2 and threshold.


Ferrell

1

07/31/13 07/30/17 Ellen Kennedy 954-468-3508 [email protected] $0.00

PTHOMAS - TEAM X










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1238608 X1238608Q1 Pest Control Services In accordance with all specifications, terms and conditions for X1238608Q1 - Pest Control Services. 470 $18,540.00 Jeannett

e D.Ferrell

1

07/31/14 07/30/17 Jay Windsor 954-468-3518 [email protected] $13,345.001230611 X1230611B1 Overhead Door Repair and

Replacement ServicesIn accordance with all specifications, terms and conditions for X1230611B1- Overhead Door Repairand Replacement Services.

484 YES $1,810,728.00 Jeannette D.

Ferrell

1

08/14/14 08/13/17 Jouvens Adrien 954-468-3500 [email protected] $592,796.331129407 X1129407A1 CCH Workpaper Manager In accordance with all specifications, terms and conditions for the 2013 Agreement between Broward

County and CCH, A Wolters Kluwer Business executed by the Purchasing Director on July 31, 2013for Workpaper Manager Software Licensing and Training.See attachments in Header.


gie

1

08/22/13 08/31/17 Kathryn Law 954-468-0162 [email protected] $18,042.001225508 X1225508Q1 Maritime Cargo Gear Inspection &

Certification ServicesIn accordance with all terms and conditions in Quote No. X1225508Q1, Maritime Cargo GearInspection & Certification Services.Initial one year with 2 one-year renewals. Quote Submission by Karla LascellProject Manager: Arnold De La Cruz; Purchasing Agent: Jeannette Ferrell

502 $21,700.00 Jeannette D.

Ferrell

1

09/01/14 08/31/17 ARNOLD DE LA CRUZ 954-468-0106 [email protected] $20,900.001320730 X1320730Q1 Balloon Decoration Services In accordance with all terms and conditions in Quote No. X1320730Q1, Balloon Decoration Services

Initial one year term with two one-year renewalsAgent: Jeannette Ferrell

502 $10,000.00 Jeannette D.

Ferrell

1

09/01/15 08/31/17 Isaac Brooks III 954-468-0183 [email protected] $400.001234502 X1234502B2 Gantry Rail & Support System

Replacement/RehabilitationIn accordance with all terms and conditions in RFB No. X1234502B2.Initial 1 year with 2 one-year renewals

510 YES $3,665,201.00 Jeannette D.

Ferrell

1

09/09/14 09/08/17 ARNOLD DE LA CRUZ 954-468-0106 [email protected] $2,225,645.371159616 X1159616P1 Architectural/Engineering Services

X1159616P1DO NOT USE - This MA is for tracking purposes only. DO's may not be entered. An RQS must beentered to implement Work Authorizations under this agreement. When entering an RQS pleaseenter the agreement number (X1159616P1) in the DOCUMENT DESCRIPTION field on the RQS.Per terms and conditions of the Agreements approved by the Board on October 14, 2014 Item 17.Maximum not-to-exceed is $1,000,000. per vendor per year Restricted to use for projects in whichconstruction costs do not to exceed $2 million. Project Manager: John Horne @ 954 468 0152

545 $12,000,000.00 Parum KCheeran

gie

2

10/14/14 10/13/17 John [email protected] 954-468-0142 [email protected] $0.00

PTHOMAS - TEAM X










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1328504 X1192813A1 GE Hardware & Maintenance

AgreementGE Hardware and Maintenance Agreement in accordance to terms and conditions.

Initial three-year term with two one-year renewals.

Refer to Folder No. 1192813, RQS No. PRT10291300000000005 in Contract Central forprocurement processing information.

664 $490,000.00 Jeannette D.

Ferrell

1

02/10/15 02/09/18 ARNOLD DE LA CRUZ 954-468-0106 [email protected] $100,241.001329501 X1329501B1 AC Equipment and Energy

Management System MaintenanceSvcs

In accordance with all terms and conditions in Solicitation No. X1329501B1, AC Equipment andEnergy Management System Maintenance Svcs Initial three-year term with two one-year renewals

909 YES $1,575,664.00 Jeannette D.

Ferrell

1

10/13/15 10/12/18 Jouvens Adrien 954-468-3500 [email protected] $147,743.84779302 X0779302R1 Trane -Monit & Verification of EMS

@PE RLI-20020401C-0-FC-1Trane -Monit & Verification of EMS @PE RLI-20020401C-0-FC-1 PW-09-0276 / GWAnnual Measurement and Verification Cost per above RLI agreement, Article 5.1. For PortEverglades use ONLY.To be modified each year with 3% adjustment.


gie

1

11/01/08 10/30/18 Jouvens Adrien 954-468-3500 [email protected] $175,905.191249133 X1249133A1 Economic Impact Analysis for Port

EvergladesIn accordance with all terms and conditions in Agreement for RFP No. X1249133P1, EconomicImpact Analysis for Port Everglades

Initial term three years with two optional one-year periods.

1,007 $378,927.00 Jeannette D.

Ferrell

1

01/19/16 01/18/19 Natacha Yacinthe 954-468-0213 [email protected] $24,918.22

Totals 72 ############# 75

PTHOMAS - TEAM X






Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1203708 Z1203708Q1 Pending Status - Clutch Brake

ModulesContract start date - 2/20/2014initial contract period 2/202014 - 2/19/2015first renewal 2/20/2015 - 2/19/2016second renewal 2/20/2016 - 2/19/2017


1

02/20/14 02/19/16 Stacy Seibert 954-359-1273 [email protected] $0.001081419 Z1081419Q1 Pending Status - Chair

Reupholstering and RepairsThis MA is being issued as per all terms and conditions contained in Quote request numberAVF100412*1 Chair Reupholstering and Repairs for Broward County Aviation Department request foropen end contract.

Initial period: 4/5/13 - 4/4/14First Renewal: 4/5/14 - 4/4/15Second Renewal: 4/5/15 - 4/4/16Replaces MA Z0780809B1 which expires 04/04/2013


1

04/05/13 04/04/16 Stacy Seibert 954-359-1273 [email protected] $27,974.801183802 Z1183802B1 Regulated Garbage Disposal MA prepared per all terms and conditions contained in Bid request No. Z1183802B1, Regulated

Garbage Disposal.Initial term: 5/16/14 - 5/15/15Renewal 1: 5/16/15 - 5/15/16Renewal 2: 5/16/16 - 5/15/17**If this MA usage goes above $100K per year, Living Wage Ordinance applies**Project Manager: Stacy Seibert, 954-359-1273


1

05/16/14 05/15/16 Stacy Seibert 954-359-1273 [email protected] $168,810.60936014 Z0936014B2 Elevator/Escalator

Maintenenace/Repair Terminal 1This Master Agreement is being created in accordance with the terms and conditions on BidZ0936014B2 awarded by the Board on June 5, 2012, Agenda Item No. 24.

The initial period is from 6/15/12 thru 6/14/14, with the option to renewal for three additional one-yearperiods.


1

06/15/12 06/14/16 Lori Vassello 954-359-1265 [email protected] $279,552.481296306 Z1296306Q1 Variable Frequency Drives for A/C

ChillersMA prepared for The Tools Man Industrial Supply Inc. per all terms and conditions contained inQuote request number Z1296306Q1, Variable Frequency Drives for A/C Chillers.Replaces MAZ0998707B1 which expires 6/26/15.

Initial Term - 6/27/15 - 6/26/161st Renewal - 6/27/16 - 6/26/172nd Renewal - 6/27/17 - 6/26/18


1

06/27/15 06/26/16 Stacy Seibert 954-359-1273 [email protected] $0.001065111 Z1065111A1 Support Agreement between

Broward County and Air-IT.In accordance with the two-party agreement between Broward County and Air-IT Services, RLP No.20070514-0-AV-01 approved by the Board on 12/1/09, Agenda Item no. 58.


1

07/01/12 06/30/16 Angela Scott 954-359-6166 [email protected] $2,365,910.03

PTHOMAS - TEAM Z








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1064510 Z1064510B2 Maint and Repair AC Chillers

ContractIn accordance with the terms and conditions of Bid No. Z1064510B2 awarded on 3/6/13. Initial periodone year with the option to renew for two additional one-year periods.


d

1

04/06/13 07/04/16 Stacy Seibert 954-359-1273 [email protected] $319,739.421336003 Z1336003Q2 Fingerprint Equipment Maintenance

and SupportIn accordance with QR No. Z1336003Q2, Fingerprint Equipment Maintenance and Support.

Initial: July 13, 2015 thru July 12, 2016, $15,455.84R1: July 13, 2016 thru July 12, 2017, $16,877.64R2: July 13, 2017 thru July 12, 2018, $18,299.44


1

07/09/15 07/08/16 Angela Scott 954-359-6166 [email protected] $17,016.921230303 Z1230303B1 Conveyor Belting for Airport

Baggage Systemyear one 7/18/2014-7/17/2015year two 7/18/2015-7/17/2016year three 7/18/2016-7/17/2017


1

07/18/14 07/17/16 Kevin High 954-218-0412 [email protected] $32,706.601097303 Z1097303B2 Runway Rubber Removal Initial Period: 8/1/13 thru 7/31/14, $50,240

R1: 8/1/14 thru 7/31/15, $100,480, $50,240R2: 8/1/15 thru 7/31/16, $150,720


1

08/01/13 07/31/16 Stacy Seibert 954-359-1273 [email protected] $109,672.551301710 Z1301710B1 Airport Grounds Maintenance Initial Term: 8/11/15 - 8/10/16

First Renewal: 8/11/16 - 8/10/17Second Renewal: 8/11/17 - 8/10/18


d

1

08/11/15 08/10/16 Curtis Johnson 954-359-1261 [email protected] $346,814.261345508 Z1345508B2 Passenger Boarding Bridge PC Air

Hoses, Reducers, CanopiesInitial period: 8/12/15 - 8/11/16First Renewal: 8/12/16 - 8/11/17Second Renewal: 8/12/17 - 8/11/18


d

1

08/12/15 08/11/16 Stacy Seibert 954-359-1273 [email protected] $35,870.001347013 Z1347013B2 UNIFORMS - OPERATIONS This MA is issued per all terms and conditions in Bid # Z1347013B1.



1

08/21/15 08/20/16 Colleen Brooks 954-359-6473 [email protected] $5,604.10

PTHOMAS - TEAM Z









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1172905 Z1172905A1 Baggage Handling System Software

Service & MaintenanceIn accordance with the Agreement between Broward County and Brock Solutions US Inc. for FLLBaggage Handling System Software Maintenance & Service, approved by the Purchasing Director on9/17/13.**Work Authorizations for goods and labor services not included in Exhibit C must be authorized bythe Purchasing Director - maximum not-to-exceed for WAs is $15,000 for total Agreement.**


1

09/17/13 09/16/16 Lori Vassello 954-359-1265 [email protected] $223,110.001354803 Z1354803B1 Air Systems Test and Balance

ServicesInitial period - 9/27/15 - 9/26/16First renewal - 9/27/16 - 9/26/17Second renewal - 9/27/17 - 9/26/18


d

1

09/27/15 09/26/16 Lori Vassello 954-359-1265 [email protected] $0.001341520 Z1341520Q1 Fire Alarm System Maintenance at

FLLInitial term - 10/1/15 - 9/30/16First Renewal - 10/1/16 - 9/30/17Second Renewal - 10/1/17 - 9/30/18


d

1

10/01/15 09/30/16 Lori Vassello 954-359-1265 [email protected] $121,409.301136719 Z1136719Q1 Passur Landing Fee Module

SubscriptionSee First Amendment executed on May 19, 2015 to continue services thru 10/1/16.Michal Durden, Unit Z, 954-359-1027

This MA is being issued per all terms and conditions contained in Quote # Z1136719Q1 PassurLanding Fee Module subscription for the Aviation Department.Initial period: 10/2/13 - 10/1/14First Renewal: 10/2/14 - 10/1/15Second Renewal: 10/2/15 - 10/1/16Purchasing Agent: Angela Brown, 954-359-6178


1

10/02/13 10/01/16 Angela Scott 954-359-6166 [email protected] $282,190.001247815 Z1247815Q1 Service Contract for 3 Manufactured

Odorless Pump StationsMA prepared per all terms and conditions contained in Quote number Z1247815Q1, ManufacturedOdorless Pump Stations (MOPS) with remote telemetry.

Initial Term: 10/12/14 to 10/11/15Renewal # 1 10/12/15 to 10/11/16Renewal # 2 10/12/16 to 10/11/17

Project Manager: Rock Dampier-954-816-8949


1

10/12/14 10/11/16 Stacy Seibert 954-359-1273 [email protected] $11,000.001364209 Z1364209Q1 RQM for HVAC Water Treatment This MA is issued in accordance with all the terms and conditions in Quote No. Z1364209Q1.

Initial Period: 10/14/15 to 10/13/16Renewal One: 10/14/16 to 10/13/17Renewal Two: 10/14/15 to 10/13/18


1

PTHOMAS - TEAM Z







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct10/14/15 10/13/16 Lori Vassello 954-359-1265 [email protected] $6,915.001193806 Z1193806Q1 Flight Explorer Software

Subscription and LicenseMA prepared per all terms and conditions contained in Quote request number Z1193806Q1, FlightExplorer Flight Tracking Software subscription FE Pro and AOCC License.Initial Term: 10/15/13 to 10/14/14Renewal # 1 10/15/14 to 10/14/15Renewal # 2 10/15/15 to 10/14/16Project Manager: Danielle Edwards 954-359-1399


1

10/15/13 10/14/16 Danielle Edwards 954-359-1399 [email protected] $32,400.001369503 Z1369503Q1 PathPlanner A5 Software License

and MaintenanceThis MA is being issued in accordance with the terms and conditions in QR No. Z1369503Q1,PathPlanner A5 Software License and Maintenance, see attachments.


1

10/23/15 10/22/16 Angela Scott 954-359-6166 [email protected] $6,300.001017205 Z1017205A1 Cabot Building Lease Agreement In accordance with the Lease Agreement approved by the Board on October 25, 2011, Agenda Item

No. 3.

3/1/12 thru 2/28/13: $475,773.963/1/13 thru 2/28/14: $444,729.842012 CAM Reconciliation: 19,444.082013 CAM Reconcilitation: $5,876.003/1/13 thru 2/28/14: 488,857.34Cabot True Up $57,335.463/1/14 thru 2/29/15: $612,152.822014 CAM Reconcilation: $6,755.75Total Threshold: $2,110,925.17


1

10/25/11 10/24/16 Susan Benincasa 954-359-6474 [email protected] $2,139,850.211372204 Z1372204Q1 Building Automation System

Maintenance at FLLThis MA Is being issued in Accordance with the Terms and Conditions on QR No. Z1372204Q1,Building Automation System Maintenance at FLL.

11/1/15 - 10/31/16: $173,09011/1/16 - 10/31/17: $346,18011/1/17 - 10 31/18: $519,270


1

11/01/15 10/31/16 Lori Vassello 954-359-1265 [email protected] $44,633.061151405 Z1151405B1 Potable Water Cabinets Initial Term: 11/21/2013 to 11/20/2014



1

11/21/13 11/20/16 Rock Dampier 954-359-1256 [email protected] $20,884.00

PTHOMAS - TEAM Z








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1280708 Z1280708B1 Shelving and Workbenches First year 12/3/2014-12/2/2015

second year 12/3/2015-12/2/2016third year 12/3/2016-12/2/2017


1

12/03/14 12/02/16 Stacy Seibert 954-359-1273 [email protected] $37,929.001358704 Z1358704B1 Sloan Replacement Parts This MA is being issued in accordance with the Bid No. Z135704B1, Sloan Replacement Parts.

Initial Term: 12/3/15 thru 12/2/16: $172,624.20Renewal No. 1: 12/3/16 thru 12/2/17: $345,248.40Renewal No. 2: 12/3/17 thru 12/2/18: $517,872.60


1

12/03/15 12/02/16 Stacy Seibert 954-359-1273 [email protected] $76,499.031033301 Z1033301A1 Lease Agreement Airport

Commerce BuildingOffice Lease Agreement between Broward County and ACP Partners, LLC, a Florida limited liabilitycompany, for approximately 23,778 square feet of office space located at 4101 Ravenswood Road,Dania Beach, Florida, for occupancy by the Broward County Aviation Department as agreed to byboth parties; effective upon Board approval and terminating five years from such date, with twoextension options of one year each; at an approximate annual amount of $428,004.00; approved bythe Baord on 12/6/11, Agenda Item No. 53


1

12/06/11 12/05/16 Susan Bennicasa 954-359-6474 [email protected] $1,830,789.651363904 Z1363904C1 Annual Civil Repairs & Maintenance

- 2015Contract

This MA is being issued in accordance with the terms and conditions of Bid No. Z1363904C1, AnnualCivil Repairs and Maintenance - 2015.

Initial Term 12/9/15 thru 12/8/16, $5,428,030Renewal No. 1: 12/9/16 thru 12/8/17, $10,856,060Renewal No. 2: 12/9/17 thru 12/8/18 $16,284,090


1

12/09/15 12/08/16 Gasser Douge 954-359-1384 [email protected] $0.001379607 Z1379607B1 Maintenance and Repair of

Passenger Information System -FLL



d

1

12/16/15 12/15/16 Lori Vassello 954-359-1265 [email protected] $12,450.001379805 Z1379805B1 Removable Sign Material This Master Agreement is issued per all terms and conditions contained in bid

Z1379805B1-Removable Sign Material.

Initial Period 12/24/15 to 12/23/16First Renewal: 12/24/16 to 12/23/17Second Renewal: 12/24/17 to 12/23/18


1

12/24/15 12/23/16 Curtis Johnson 9543591261 [email protected] $17,737.50

PTHOMAS - TEAM Z








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1405205 Z1405205G1 Telecommunication System and

Maintenance and Support for CBPIn accordance with the pricing for State of Florida, Department of Management Services, WSCA DataCommunications Products & Services 14-1943220000-WSCA-14-ACS.

To furnish, install and Maintenance and Support Avaya Telecommunication Systems for CustomBoarder Patrol Offices located at the Sheltair Complex.


1

01/04/16 01/03/17 Teddy Markovich 954-359-6136 [email protected] $0.001276010 Z1276010B1 Aviation Window Cleaning year one 1/7/2015-1/6/2016



1

01/07/15 01/06/17 Lori Vassello 954-359-1265 [email protected] $191,946.861204108 Z1204108Q1 Airfield Cleaning Solution Contract start date 1/16/2014

initial contract period 1/16/2014-1/15/2015first renewal 1/16/2015-1/15/2016second renewal 1/16/2016-1/15/2017


d

1

01/16/14 01/15/17 Curtis Johnson 954-359-1261 [email protected] $17,063.90900601 R0900601R1 Terminal Modernization (1, 2 & 3) at

Aviation Dept R0900601RThis Master Agreement is for "tracking only" and DO will not be issued against this agreement.

This Master Agreement is being issued as per the Terms and Conditions contained in Agreementwith Gresham, Smith and Partners for the Consultant Services for Terminal Modernization (1, 2 and3) at the Fort Lauderdale-Hollywood International Airport (FLL) in Broward County, Florida. Per theJanuary 31, 2012 Commission Regular Meeting Agenda Item 21, this contract is Not to Exceed$13,100,000. for labor and $900,000 for reimbursables, for a total of $14,000,000, and willcommence upon Board approval (1/31/12) and terminate upon project completion.

RLI Number: R0900601R1, Agenda Item Number 21 which was approved on January 31, 2012 byThe Board of Commissioners.

Project Manager: Richard Welch, phone number 954-359-2317

289 $14,000,000.00 SarahTownsen

d

1

01/31/12 01/30/17 Marc Gambrill 954-359-2343 [email protected] $0.001356108 Z1356108B1 US-1 Landscape Maintenance Initial Period: 2/1/16 - 1/31/17



d

1

02/01/16 01/31/17 Stacy Seibert 954-359-1273 [email protected] $62,355.001188605 Z1188605Q2 Rust Prevention for Irrigation

SystemMA prepared per all terms and conditions contained in Quote request number Z1188605Q2, RustPrevention for Irrigation System and replaces MA Z0890310Q1.Initial Term: 2/2/14 to 2/1/15Renewal # 1 2/2/15 to 2/1/16Renewal # 2 2/2/16 to 2/1/17Project Manager: Ash Morgan 954-359-1250


d

1

PTHOMAS - TEAM Z







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct02/02/14 02/01/17 Ash Morgan 954-359-1250 [email protected] $5,844.841365311 Z1365311Q1 Potable Water Hoses MA prepared per all terms and conditions contained in Quote request No. Z1365311Q1, Potable

Water Hoses.Initial term: 2/8/16 - 2/7/17Renewal 1: 2/8/17 - 2/7/18Renewal 2: 2/8/18 - 2/7/19


1

02/08/16 02/07/17 Rock Dampier 954-816-8949 [email protected] $12,750.001139305 Z1139305Q2 Rental of 90' Boom Truck with

Operator & ElectricianContract start date 2/10/2014first renewal 2/10/2015-2/9/2016second renewal 2/10/2016-2/9/2017


d

1

02/10/14 02/09/17 Stacy Seibert 954-359-1273 [email protected] $37,300.001274501 Z1274501Q1 Audio Recording Professional Voice

ServicesFirst year 2/27/2015-2/26/2016Second year 2/27/2016-2/26/2017Third year 2/27/2017-2/26/2018


d

1

02/27/15 02/26/17 Robert Kelley 954-359-1221 [email protected] $0.001396909 Z1396909B1 Trailer Mounted Variable Message

Sign BoardsInitial Contract: 3/3/16 - 3/2/17Renewal: 3/3/17 - 3/2/18


d

1

03/03/16 03/02/17 Arne Adler 954-359-2277 [email protected] $0.001357807 Z1357807Q1 Airport Noise Monitoring System

Calibration & Repair ServiceThis MA is issued per all terms and conditions in Quote # Z1357807Q1.

Initial Period: 3/6/2016 to 3/5/2017First Renewal: 3/6/2017 to 3/5/2018Second Renewal: 3/6/2018 to 3/5/2019


1

03/06/16 03/05/17 Winston Cannicle 954 359-6181 [email protected] $0.001219808 Z1219808Q1 THYSSENKRUPP - Passenger

Boarding Bridge ReplacementParts.

MA prepared per all terms and conditions contained in Quote request number Z1219808Q1,THYSSENKRUPP - Passenger Boarding Bridge Replacement Parts.

Initial Term: 3/18/14 to 3/17/15Renewal # 1 3/18/15 to 3/17/16Renewal # 2 3/18/16 to 3/17/17Project Manager: Bob Block - 954-359-1272PA: Angela Brown 954-359-6178


1

03/18/14 03/17/17 Stacy Seibert 954-359-1273 [email protected] $11,447.62

PTHOMAS - TEAM Z









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1281603 Z1281603Q1 Uniform Laundering Dry Cleaning

and Repair ServiceMA prepared per all terms and conditions contained in Quote number Z1281603Q1, UniformLaundering, Dry Cleaning and Repair Service.

Initial term: 3/21/15 - 3/20/16Renewal 1: 3/21/16 - 3/20/17Renewal 2: 3/21/17 - 3/20/18

Project Manager: Colleen Brooks- 954-359-6473.


1

03/21/15 03/20/17 Colleen Brooks 954-359-6473 [email protected] $0.001323720 Z1323720Q1 Structural Concrete Repair Kit This MA is being issued as per all terms and conditions contained in Quote request number

Z1323720Q1, Structural Concrete Repair Kit for Broward County Aviation DepartmentInitial period: 4/8/15 - 4/7/16First Renewal: 4/8/16 - 4/7/17Second Renewal: 4/8/17- 4/7/18


1

04/08/15 04/07/17 Stacy Seibert 954-359-1273 [email protected] $12,240.001215210 Z1215210Q1 Rodent Control Services Contract start date 4/11/2014

two one year renewals4/11/2015-4/10/20164/11/2016-4/10/2017


d

1

04/11/14 04/10/17 Stacy Seibert 954-359-1273 [email protected] $41,160.00924308 R0924308P1 GTP Management Services Ft

Lauderdale Hollywood Intl AirportThis Master Agreement is being issued as per all terms and conditions of the Agreement with SPPlus Curbside Management Joint Venture for Ground Transportation Management Services at theFort Lauderdale-Hollywood International Airport and Port Everglades (R0924308P1) for the AviationDepartment, executed by the Board on December 13, 2011. Initial Term: 5/1/12 to 4/30/15.The Project Manager is John O'Hara 954-359-1278.

379 YES $16,421,791.00 AngelaE. Brown

1

05/01/12 04/30/17 Kevin Haas 954-359-6137 [email protected] $13,804,244.071377401 Z1377401Q1 Acrylic Traffic Paint Initial Term: 5/1/16 - 4/30/17



d

1

05/01/16 04/30/17 Stacy Seibert 954-359-1273 [email protected] $0.001187905 Z1187905B2 Airport Pressure Washing Year one 5/6/2014-5/5/2015



d

1

05/06/14 05/05/17 Lori Vassello 954-359-1265 [email protected] $337,544.151382306 Z1382306Q1 Field Replaceable Connectors for

Ground Power UnitsInitial period - 5/16/16 - 5/15/17First Renewal - 5/16/17 - 5/15/18Second Renewal - 5/16/18 - 5/15/19


d

1

05/16/16 05/15/17 Stacy Seibert 954-359-1273 [email protected] $0.00

PTHOMAS - TEAM Z









Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1173203 Z1173203B1 Automatic Door Repairs and Parts MA prepared per all terms and conditions contained in Bid No. Z1173203B1, Automatic Door Repairs

and Parts.Initial Term: 5/20/14 to 5/19/15Renewal No.1: 5/20/15 to 5/19/16Renewal No.2: 5/20/16 to 5/19/17Purchasing Agent: Angela Brown


1

05/20/14 05/19/17 Stacy Seibert 954-359-1273 [email protected] $122,807.261238601 Z1238601Q1 Road Delineators year one 6/4/2014-6/3/2015



d

1

06/04/14 06/03/17 Stacy Seibert 954-359-1273 [email protected] $10,382.501404619 Z1404619Q1 Baggage Scale Maintenance and

RepairsInitial period: 6/5/16 - 6/4/17First Renewal: 6/5/17 - 6/4/18Second Renewal: 6/5/18 - 6/4/19


d

1

06/05/16 06/04/17 Stacy Seibert 954-359-1273 [email protected] $0.001247816 Z1247816Q1 Airport Entrance Delineators Initial year 6/16/2014 - 6/15/2015

First renewal 6/16/2015 - 6/15/2016Second renewal 6/16/2016 - 6/15/2017


d

1

06/16/14 06/15/17 Curtis Johnson 954-359-1261 [email protected] $33,902.751183603 Z1183603Q1 Passenger Boarding Bridge

Replacment PartsContract start date 7/10/2014 $130,000Approved threshold increase: $150,000year one renewal 7/10/2015-7/9/2016 $130,000year two renewal 7/10/2016-7/9/2017 $


1

07/10/14 07/09/17 Stacy Seibert 954-359-1273 [email protected] $434,391.451166607 Z1166607A1 Software License, Maintenance &

Hosting ServicesSoftware License , Maintenance and Hosting Services for an Automated Vehicle Locator Systemapproved by the Director of Purchasing on 7/23/13.


d

1

07/23/13 07/22/17 Kevin Haas 954-359-6137 [email protected] $137,569.421228602 Z1228602B1 Baggage Carousel Replacement

HardwareInitial year 7/26/2014 - 7/25/2015second year 7/26/2015 - 7/25/2016third year 7/26/2016 - 7/25/2017


d

1

07/26/14 07/25/17 Stacy Seibert 954-359-1273 [email protected] $14,350.001019513 Z1019513Q1 Matrix Maintenance and Repair at

FLLMaster Agreement being issued in accordance with the terms and conditions Quote No.Z1019513Q1.

5 year term contract


1

09/01/12 08/31/17 Stacy Seibert 954-359-1273 [email protected] $1,089,074.89

PTHOMAS - TEAM Z










Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1230902 Z1230902B1 Solid Waste Trash Removal at FLL This Master Agreement is being issued as per all terms & conditions contained in Bid No.

Z1230902B1, Solid Waste and Trash Removal, approved by the Board on September 9, 2014,Agenda Item 65.



510 YES $543,911.43 AngelaE. Brown

1

09/09/14 09/08/17 Stacy Seibert 954-359-1273 [email protected] $342,417.081368308 Z1368308Q1 Toilets and Urinals Initial Term: 9/17/15 - 9/16/16



d

1

09/17/15 09/16/17 Stacy Seibert 954-359-1273 [email protected] $4,768.751237002 Z1237002B1 Maintenance and Repair of

Elevators and EscalatorsIn accordance with the Bid No. Z1237002B1, Maintenance and Repair of Elevators and Escalatorsapproved by the Board on 9/23/14, Agenda Item No. 24.


1

11/01/14 10/31/17 Lori Vassello 954-359-1265 [email protected] $1,154,100.841106602 Z1106602B1 Aviation Voice and Data Inside

Plant CablingInitial Period: 12/2/14 thru 12/1/17: $2,137,429.31

R1: 12/2/17 thru 12/1/18: $715,840.32 increase with labor escalation.

R2: 12/2/18 thru 12/1/19: $722,412.29 increase with labor esclation.


1

12/02/14 12/01/17 Ted Markovich 359-6136 [email protected] $337,307.061280305 Z1280305B1 Furnish & Install Terminal Seating

T4 West & T4 EastThis Master Agreement is being issued as per all terms & conditions contained in Bid No.Z1280305B1, Furnish and Install Terminal Seating Z1280305B1, approved by the Board on March 3,2015, Agenda Item 23.




1

03/03/15 03/02/18 Curtis Celestine 954.359.6140 [email protected] $274,071.001198506 Z1198506P1 Management of Rental Car Center

Fueling FacilityIn accordance with the Agreement with Fuel Facility Management, Inc. for Management of Rental CarCenter Fueling Facility at FLL, RFP No. Z1198506P1, approved by the Board on 4/7/15, Item No. 22.Initial Term - 6/1/15 - 5/31/18First Renewal - 6/1/18 - 5/31/19Second Renewal - 6/1/19 - 5/31/20


d

1

PTHOMAS - TEAM Z







Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct06/01/15 05/31/18 Curtis Johnson 954-359-1261 [email protected] $1,092,971.781224902 Z1224902P1 Professional Services for Airport

Building ProjectsProfessional Consultant Services for Fort Lauderdale-Hollywood International Airport and North PerryAirport, Building Projects, Request for Proposals (RFP) No. Z1224902P1 in the maximumNot-to-Exceed amount of $7,000,000 for a three-year initial term with two one-year renewal periodsapproved by the Board on 6/2/15, Item No. 18.


1

06/02/15 06/01/18 Alex Cuevas 954-359-6260 [email protected] $0.001225301 Z1225301P1 Professional Services for Airport

Utilities and PavementsProfessional Consultant Services for Fort Lauderdale-Hollywood International and North PerryAirports, Utilities and Pavement Projects, RFP No. Z1225301P1, approved by the Board on June 2,2015, Agenda Item No. 15.


d

1

06/02/15 06/01/18 Carlos Hernandez 954-359-2255 [email protected] $0.00707902 Z0707902 Lease Agreement for Office Space The Initial Term of the Lease is ten 10 years. 5 each One (1) Year Renewal Periods. 1,008 $937,361.58 Michal

Durden1

01/20/09 01/19/19 Susan Bennincasa 954-359-6974 [email protected] $910,332.211288301 Z1288301G1 Emergency Notification System In accordance with the GSA Contract No. GS-35F-0692P which effective from July 19, 2014 thru July

18, 2019, see attachment.

Michal Durden, Unit Z, 954-359-1027

1,188 $69,640.00 MichalDurden

1

03/20/15 07/18/19 Robert Kelley 954-359-1221 [email protected] $33,040.001388105 Z1388105A1 Parking Access Revenue Control

System - Aviation DepartmentThis MA is being issued in accordance with the Agreement between Broward County and HubParking Technology USA, Inc. to provide software and equipment support for the Parking Access andRevenue Control System at Broward County's Fort Lauderdale-Hollywood International Airport,approved by the Board 8/11/15, Item 5.

Five year initial contract period with the option to renew for five additional one year periods.

1,536 $3,500,000.00 MichalDurden

1

07/01/15 06/30/20 Dedrie Registe 954-359-2453 [email protected] $165,057.49

Totals 68 $80,151,439.17 68

PTHOMAS - TEAM Z








Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

RPLUNKETT - TEAM H


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

RPLUNKETT - TEAM M


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

RPLUNKETT - TEAM P


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

RPLUNKETT - TEAM Q


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

RPLUNKETT - TEAM T


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

WGLASMYER - TEAM A


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

WGLASMYER - TEAM C


Folder /Start Date

MA Doc ID /End Date


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

Totals 0

WGLASMYER - TEAM G


Folder /Start Date

MA Doc ID /End Date

MA Document Description /Manager / Team


ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1160602 P1160602Q1 Pending Status - Bulk Laundry

ServiceApproximate usage 32,850lbsContract term 1 year initial with (2) 1 year renewals


1

09/25/13 09/24/14 GLEWIS - TEAM P Polly Cacurak 954-357-5093 [email protected] $30,445.001170805 W1170805B2 Pending Status - Supply of Precast

Drainage StructuresContract Start Date: 12/20/2013One year with two one-year renewals

-484 $125,625.00 JoelMariani

1

12/20/13 12/19/14 JTILLMAN - TEAM W Roger Coates 954-357-5948 [email protected] $11,380.001219504 V1219504G1 Pending Status - Tire Contract -

Piggy-back State of Florida ContractOpen end Contract for all types of tires from the State of Florida Contract No. 863-000-10-1. Initial term from 05/08/14 thru 02/27/15 at Not to Exceed $250,000.00


3

05/08/14 02/27/15 CEWALKER - TEAM V Locksley M. Rhoden 954-357-6477 [email protected] $0.001244103 E1244103Q1 Pending Status - Horse Stable

BeddingContract Start Date - 6/12/14One year with two one-year renewals


1

06/12/14 06/11/15 CEWALKER - TEAM L Patty Mahoney-Eberling 954-357-8707 [email protected] $11,097.001188807 M1188807B1 Pending Status - Clean-Agent Fire

Suppression SystemMaintenance/Inspection






1

07/01/14 06/30/15 CEWALKER - TEAM M Jeannine Conte 954-847-2646 [email protected] $0.00987510 E0987510B2 Pending Status - Concrete Pipes

and Gasket JointsST: DOA w/ 2, 1-yr renewals -275 $155,430.00 Felicia

McRae1

04/17/12 07/16/15 CEWALKER - TEAM L Roger L. Coates 954-974-4100 [email protected] $1,616.10977904 T0977904B1 Pending Status - Park

Improvements and ConstructionOpen end contract for park improvements and construction. CBE goal is 29%. MBR is assigned parkdistrict west of the Turnpike; DiPompeo is assigned district east of Turnpike. Max. annual amount foreach contractor is $2,334,085.66. Users other than Parks and HCED must request permission fromContract Administrator. Prices are the same for each contractor. All prices include installation.Requests for drawings and tech specs should be sent to HCED.

-240 $14,004,513.96 AmandaSimmen

s

2

08/21/12 08/20/15 CEWALKER - TEAM T Martin Gross 954 370 3810 [email protected] $8,310,916.091093903 V1093903B1 Pending Status - Transit Shelters

and AmenitiesFTA/ARRA fundingDBE = 17%Davis BaconOpen-end Contract based on all terms, conditions, and pricing of Bid No. V1093903B1.Initial One-Year Term estimated at $6,432,288, including allowances for parts, materials, and permitsin the total amount of $325,000, and alternate items in the amount of $1,970,984.Two one-year renewal optionsTotal potential estimated amount of $19,296,864.

-237 $6,432,288.00 Shawanderlan

M.Williams

1

05/24/13 08/23/15 CEWALKER - TEAM V Kurt Petgrave 954-357-6793 [email protected] $3,703,178.24










Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1189001 E1189001B1 Pending Status - Grounds

Maintenance ServicesContract Start Date - 9/26/14One year with two one-year renewalsallowances for pest control, permit fees and inspection fees in the estimated amount of $2000


1

09/23/14 09/22/15 CEWALKER - TEAM L Ian Mitchell 954-357-5675 [email protected] $70,120.871032004 V1032004A1 Pending Status - Natural Gas

Service for the Broward CountyTransit Division



M.Williams

1

09/27/12 09/26/15 CEWALKER - TEAM V Pierre Dougniaux 954-357-8304 [email protected] $0.001061605 X1061605B1 Pending Status - Terminal Seating

Aviationand Port Everglades


-203 $2,641,902.00 Parum KCheeran

gie

1

09/27/12 09/26/15 PTHOMAS - TEAM X Jouvens Adrien 954-468-3500 [email protected] $1,803,617.581107522 A1107522G1 Pending Status - Adobe CLP

#4400376967 #252-030-09Do Not Use - In the process of being replaced.




1

01/23/13 09/30/15 KWALBRIDGE - TEAM A Keith Wolf 954-357-5918 [email protected] $180,060.81279404 D6PRT03M Pending Status - Fees for BSO

Security & Law EnforcementServices at PE


-199 $144,411,058.00

Parum KCheeran

gie

1

10/01/05 09/30/15 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected]$144,402,008.8

3746406 R0746406R1 Pending Status - RLI PRIVATE

AUTO TAG AGENCY for trackingpurposes only




1

10/01/10 09/30/15 KWALBRIDGE - TEAM R Gary Mehringer 954-357-5440 [email protected] $0.00907006 X0907006A1 Pending Status - BSO Seaport

Security & Law Enforcement at PortEverglades


-199 $161,310,946.00

Parum KCheeran

gie

1








Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct

10/01/10 09/30/15 PTHOMAS - TEAM X Sam Harvill 954-468-0115 [email protected]$152,192,681.1

81065701 E1065701B1 Pending Status - Sign Making

Materials - Group 1Start 10/19/12 - 10/18/13 w/ 2, one-year renewals at $11,918.50 yr. -181 $35,755.50 Felicia

McRae1

10/19/12 10/18/15 CEWALKER - TEAM E Patty Mahoney-Eberling 954-357-8707 [email protected] $18,301.00822804 A0822804A1 Pending Status - ESi Web EOC

Software MaintenanceInt. Term 03/03/10-10/31/11Final Acceptance Date: 10/11/094 1YR Renewals Less of 3% or CPIYR-2 - 11/1/11-10/31/12YR-3- 11/1/12-10/31/13YR-4- 11/1/13-10/31/14YR-5- 11/1/14-10/31/15


1

03/05/10 10/31/15 KWALBRIDGE - TEAM A LORI VUN KANNON 954.831.3933 [email protected] $11,037.55832210 R0832210R1 Pending Status - General

Architectural & EngineeringConsultant Services CMD



1

01/11/11 01/10/16 KWALBRIDGE - TEAM R Ariadna Musarra 954-357-6473 [email protected] $0.001215603 A1215603G1 Pending Status - Numara TrackIt

Software SupportTerm: 1/29/14 - 1/28/15 with 2 one-year renewals in accordance with the renewal of GSA ContractNo. GS-35F-0074S




banks

1

01/29/14 01/28/16 KWALBRIDGE - TEAM A Lee Menke 954-357-6287 [email protected] $18,356.251107302 X1107302Q1 Pending Status - Batteries - Alkaline In accordance with all specifications, terms and conditions for X1107302Q1 - Batteries.

Rajindra Lallharry is contact administrator at 954-468-3540.Mike Mullen is purchasing agent at 954-468-0116.



1

02/15/13 02/14/16 PTHOMAS - TEAM X Rajindra Lallharry 954-468-3540 [email protected] $24,362.481081808 L1081808B1 Pending Status - PEDESTRIAN

SIGNAL AND ACCESSORIESInitital Term - 2/26/2013 - 2/25/20142, 1-yr OTR - 2/26/2014 - 2/25/20152/26/2015 - 2/26/2016


1

02/26/13 02/25/16 JTILLMAN - TEAM D Janset Basail 954-847-2626 [email protected] $298,180.40









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1093503 E1093503B1 Pending Status - Stop Signs and

School Crossing SignsStart 2/27/13 - 2/26/14 w/ 2, 1-yr renewals -50 $174,958.00 Felicia

McRae2

02/27/13 02/26/16 CEWALKER - TEAM L Ron Delello 954-847-2717 [email protected] $44,109.001278104 E1278104Q1 Pending Status - Clear Label

ProtectorsContract Start Date - 2/27/15One year with two one-year renewals


1

02/27/15 02/26/16 CEWALKER - TEAM L Nicole Palmer 954-357-5490 [email protected] $950.251174204 J1174204Q1 Pending Status - Printing of Ryan

White NewsletterContract Start Date 11/20/2013One year with 1 one-year renewal


1

11/20/13 02/26/16 JTILLMAN - TEAM J Leonard N. Jones 954-327-8750 [email protected] $12,600.001090020 A1090020Q1 Pending Status - Oracle Sun

Microsystems Servers (M5000) andMaintenance

ST: 3/12/13 - 3/12/14 w/ 2 1yr renewals


-36 $464,101.00 DaneaCohen-E

banks

1

03/12/13 03/11/16 KWALBRIDGE - TEAM A Del Harper 954-357-6628 [email protected] $393,057.631071214 E1071214B1 Pending Status - Conflict Monitors

and Related ApparatusCREATING A MASTER AGREEMENT FOR CONFLICT MONITORS AND PARTS1010-127-3312-1410-TE01ESTIMATED VALUE OF CONTRACT $538,800.001 YEAR CONTRACT + 2 YEAR RENEWALNO VENDOR VISIT OR TRAINING REQUIREDSPECS. ATTACHEDCONTACT PERSON ED GARIBOLDIINSURANCE REQUIREMENTS ATTACHEDRQS/RQM CHECK LIST ATTACHED


1

03/12/13 03/11/16 CEWALKER - TEAM L Larry A. Jennings 954-847-2720 [email protected] $372,134.001062204 J1062204B1 Pending Status - Library Patron

Cards and Key TagsContract Start Date - 03/13/2012One year with two one-year renewalsMA for library cards with barcodes.


1

03/13/13 03/12/16 JTILLMAN - TEAM J Sharon Smart 954357-5518 [email protected] $82,000.001168311 D1168311B1 Pending Status - Solar School

Flasher Warning Beacon and SolarPowerEquip



1

04/08/14 04/07/16 KWALBRIDGE - TEAM R Janset Basail 954-847-2626 [email protected] $52,358.00









Folder /Start Date

MA Doc ID /End Date



ExpDays

LivingWage

CurrentThreshold /

Used Amount

LastIssuerName

TotVend

Ct1071803 C1071803B2 Pending Status - Repair Services

Trucks & Heavy Equipment(N/S/M)

INI:04/09/13-04/08/14-1ST:04/09/14-04/08/15-2ND:04/09/16-04/08/17 -8 YES $500,000.00 DarnellKimbrew

2

04/09/13 04/08/16 CEWALKER - TEAM P Locksley M. Rhoden 954-357-6477 [email protected] $58,141.90

Totals 29 ############# 34
