49
DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs: 1072-1/16 1072-1/16 Purchasing 1072-2/04-2 FURNITURE (OFFICE & NON-OFFICE) 03/01/2007 02/29/2012 1 MODIFICATION HISTORY Award Sheet Bid No. 1072-1/16 DPM Notes 1072-1/16 AWARD SHEET ADDENDUM #77 APPLICABLE ORDINANCES LIVING WAGE: UAP: IG: OTHER APPLICABLE ORDINANCES: CONTRACT AWARD INFORMATION: Local Preference Small Business Enterprise (SBE) Local Preference Micro Enterprise PTP Funds Full Federal Funding Partial Federal Funding Performance Bond Miscellaneous: Insurance REQUISITION NO.: 1072-1/16 No Yes No No No No No No No No Yes PROCUREMENT AGENT: PHONE: FAX: EMAIL: 1072-1/16 Sherry Clentscale 305 375-3900 [email protected] DIVISION Page 1 of 49 DEPARTMENT OF PROCUREMENT MANAGEMENT Purchasing

Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

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Page 1: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

DIVISION

BID NO.: PREVIOUS BID NO.:

TITLE:

CURRENT CONTRACT PERIOD: through

Award Sheet

Bid No.

Total # of OTRs:

1072-1/16

1072-1/16

Purchasing

1072-2/04-2

FURNITURE (OFFICE & NON-OFFICE)

03/01/2007 02/29/2012

1

MODIFICATION HISTORY

Award SheetBid No. 1072-1/16

DPM Notes1072-1/16

AWARD SHEET ADDENDUM #77

APPLICABLE ORDINANCES

LIVING WAGE: UAP: IG:

OTHER APPLICABLE ORDINANCES:

CONTRACT AWARD INFORMATION:Local Preference

Small Business Enterprise (SBE)

Local Preference Micro Enterprise

PTP Funds

Full Federal Funding

Partial Federal Funding

Performance Bond

Miscellaneous:

Insurance

REQUISITION NO.:

1072-1/16

No Yes

No

No No

NoNo No

No No

Yes

PROCUREMENT AGENT:

PHONE: FAX: EMAIL:

1072-1/16

Sherry Clentscale305 375-3900 [email protected]

DIVISION

Page 1 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 2: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

WRIGHT LINE LLC

160 GOLD STAR BOULEVARD WORCESTER MA

01606

800-225-7348

DEST-P

NET30

Vendor Contacts:

030471268FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMARY STEMM 813-263-2509 800-225-7348 508-365-6123 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

AFFORDABLE INTERIOR SYSTEMS INC

4 BONAZZOLI AVENUE HUDSON MA

01749

-

DEST-P

NET30

Vendor Contacts:

043117869FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMICHAEL DUGALLY 978-562-7500 - 978-562-0811 [email protected]

DIVISION

Page 2 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 3: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

STAPLES CONTRACT & COMMERCIAL INC

1096 E NEWPORT CENTER DRIVE #300 DEERFIELD BEACH FL

33442

800-828-9949

DEST-P

NET30

Vendor Contacts:

043390816FEIN: SUFFIX : 04

DBA: STAPLES TECHNOLOGY SOLUTIONS

Name Phone1 Phone2 Fax Email AddressGREGG LOWENSTEIN 954-379-5547 800-828-9949 954-379-5498 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ADDEN FURNITURE INC

26 JACKSON STREET LOWELL NY

018522102

800-625-3876

DEST-P

NET30

Vendor Contacts:

043455958FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressANDREW LAPP 978-454-7848 800-625-3876 978-453-1449 [email protected]

DIVISION

Page 3 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 4: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

VIATEK CONSULTING LLC

4995 NW 79TH AVENUE STE # 110 MIAMI FL

33166

-

DEST-P

NET30

Vendor Contacts:

043655515FEIN: SUFFIX : 01

DBA: VIATEK INTERNATIONAL

Name Phone1 Phone2 Fax Email AddressIGNACIO J AYALA 305-503-5979 - 305-503-5986 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

DESIGNTEX GROUP INC

200 VARICK STREET NEW YORK NY

10014

800-221-1540

DEST-P

NET30

Vendor Contacts:

113460711FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJANE WILLIAMSON 212-886-8100 800-221-1540 800-829-3839 [email protected]

DIVISION

Page 4 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

MAHARAM FABRIC CORPORATION

1255 23RD STREET SUITE 100 WASHINGTON DC

20037

800-645-3943

DEST-P

NET30

Vendor Contacts:

130998830FEIN: SUFFIX : 01

DBA: MAHARAM

Name Phone1 Phone2 Fax Email AddressTARA MENDOZA 202-466-6386 800-645-3943 202-466-1134 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

EMPIRE OFFICE INC

3201 COMMERCE PARKWAY MIRAMAR FL

33025

954-798-7866

DEST-P

NET30

Vendor Contacts:

131945763FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJAY BINKOSKI 954-435-7300 954-798-7866 954-435-7212 [email protected]

DIVISION

Page 5 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 6: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

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VENDOR INFORMATION:

1072-1/16

KNOLL INC

200 S.BISCAYNE BLVD STE 1700 MIAMI PA

33131

-

DEST-P

NET30

Vendor Contacts:

133873847FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSUE MITCHELL 305-571-0913 - 305-571-0930 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

CHILDCRAFT EDUCATION CORP

1156 FOUR STAR DRIVE MOUNT JOY PA

17552

800-631-5652

DEST-P

NET30

Vendor Contacts:

135619818FEIN: SUFFIX : 02

DBA: ABC SCHOOL SUPPLY

Name Phone1 Phone2 Fax Email AddressSTEPHEN M HERREN 800-631-5652 800-631-5652 717-653-7930 [email protected]

DIVISION

Page 6 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 7: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

SPINNEYBECK ENTERPRISES INC

425 CROSSPOINT PARKWAY SUITE 100 GETZVILLE NY

14068

800-482-7777

DEST-P

NET30

Vendor Contacts:

161159029FEIN: SUFFIX : 02

DBA: SPINNEYBECK

Name Phone1 Phone2 Fax Email AddressSUSANE FRANCES 716-446-2380 800-482-7777 716-446-2396 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

RESIDENTIAL KITCHEN DESIGNS INC

5921 NW 176TH STREET SUIT # 2 MIAMI FL

33015

-

DEST-P

NET30

Vendor Contacts:

200265138FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMARCIAL TORRES 800-407-3460 - 954-337-6374 [email protected]

DIVISION

Page 7 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 8: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

COUNCILL COMPANY LLC

1156 N MAIN STREET DENTON NC

27239

336-859-2155

DEST-P

NET30

Vendor Contacts:

200510078FEIN: SUFFIX : 01

DBA: COUNCILL CONTRACT

Name Phone1 Phone2 Fax Email AddressTOM O'CONNELL 828-495-8235 336-859-2155 336-859-5289 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

FLORIDA LIBRARY DESIGNS INC

28010 NW 142ND AVENUE HIGH SPRINGS FL

326430000

877-234-1657

DEST-P

NET30

Vendor Contacts:

200572575FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressDEBRA J BAUCOM 386-454-7855 877-234-1657 386-454-7857 [email protected]

DIVISION

Page 8 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 9: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

YOUR OFFICE INC

6193 ROCK ISLAND ROAD # 306 TAMARAC FL

33319

954-326-8219

DEST-P

NET30

Vendor Contacts:

201359939FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressCHARLES S WILLIAMS 954-530-0137 954-326-8219 954-567-1439 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

TAMPCO GROUP INC

17311-E ALICO CENTER ROAD SUITE E FORT MYERS FL

33967

239-633-2608

DEST-P

NET30

Vendor Contacts:

201401029FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressBRIAN C O'NEIL 239-481-8181 239-633-2608 239-481-1515 [email protected]

DIVISION

Page 9 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 10: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

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SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

COMPASS OFFICE SOLUTIONS LLC

3320 ENTERPRISE WAY MIRAMAR FL

33025

-

DEST-P

NET30

Vendor Contacts:

204013098FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJOSE M DIAZ 954-430-4590 - 954-430-4591 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

STYLEX INC

TUNGSTEN RD DELANCO NJ

08075

800-257-5742

DEST-P

NET30

Vendor Contacts:

210632589FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJOHN P GOLDEN 856-461-5600 800-257-5742 856-461-5574 [email protected]

DIVISION

Page 10 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 11: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

DACO LIMITED PARTNERSHIP

300 MYRTLE AVE BOONTON NJ

07005

800-631-1186

DEST-P

NET30

Vendor Contacts:

223258679FEIN: SUFFIX : 01

DBA: DAUPHIN NORTH AMERICA

Name Phone1 Phone2 Fax Email AddressGARY D CHIN 973-263-1100 800-631-1186 800-220-3844 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

TEKNION LLC

350 FELLOWSHIP ROAD MT LAUREL NJ

08054

877-552-5830

DEST-P

NET30

Vendor Contacts:

223785040FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJEFFREY M KRAUS 856-596-7608 877-552-5830 856-552-5830 [email protected]

DIVISION

Page 11 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

HERTZ FURNITURE SYSTEMS LLC

95 MCKEE DRIVE MAHWAH NJ

07430

800-526-4677

DEST-P

NET30

Vendor Contacts:

223795977FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressLILA S DAVIDSON - CONTRACTS MNGR201-529-2100 800-526-4677 888-363-0877 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

FORMS & SURFACES INC

30 PINE STREET PITTSBURGH PA

152231919

800-553-7722

DEST-P

2%15NET30

Vendor Contacts:

251476717FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressTOD KOPCO - DIR SALES 412-781-9003 800-553-7722 412-781-7840 [email protected]

DIVISION

Page 12 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

G2 AUTOMATED TECHNOLOGIES LLC

10500 METRIC DR # 122 DALLAS TX

75243

-

DEST-P

NET30

Vendor Contacts:

264174091FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressNATALIE L LAOCKHART 972-479-0699 - 972-479-0717 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

MOMENTUM TEXTILES INC

17811 FITCH STREET IRVINE CA

92614

800-366-6839

DEST-P

NET30

Vendor Contacts:

330580411FEIN: SUFFIX : 01

DBA: MOMENTUM TEXTILES LOOMSOURCE & TEXUS

Name Phone1 Phone2 Fax Email AddressCARMEN MARTINEZ 949-833-8886 800-366-6839 949-833-9233 [email protected]

DIVISION

Page 13 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

FLORIDA OFFICE & DATA SYSTEMS INC

4350 OAKES ROAD FT LAUDERDALE FL

33314

877-792-8226

DEST-P

NET30

Vendor Contacts:

331028797FEIN: SUFFIX : 01

DBA: FLORIDA OFFICE SYSTEMS

Name Phone1 Phone2 Fax Email AddressRICHARD C FERRARA 954-252-3333 877-792-8226 954-252-0333 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ALLSTEEL INC

2210 SECOND AVENUEE MUSCATINE IA

527615257

888-255-7833

DEST-P

NET30

Vendor Contacts:

360717079FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressATHENA VANWAARDENBURG 954-926-6411 888-255-7833 954-921-2048 [email protected]

DIVISION

Page 14 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

W W GRAINGER INC

2255 NW. 89TH PLACE MIAMI FL

33172

-

DEST-P

NET30

Vendor Contacts:

361150280FEIN: SUFFIX : 01

DBA: GRAINGER

Name Phone1 Phone2 Fax Email AddressGEORGE JOSEPH 305-594-0587 - 800-459-2727 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

EDWARD DON & CO

11500 MIRAMAR PARKWAY SUITE 600 MIRAMAR FL

33025

800-777-4366

DEST-P

NET30

Vendor Contacts:

362081964FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressARMANDO COSTOYA 305-773-2716 800-777-4366 305-251-5499 [email protected]

DIVISION

Page 15 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

BRETFORD MANUFACTURING INC

11000 SEYMOUR AVENUE FRANLIN PARK IL

601311230

800-521-9614

DEST-P

NET30

Vendor Contacts:

362113703FEIN: SUFFIX : 02

DBA:

Name Phone1 Phone2 Fax Email AddressNATHANIEL HAWKINS 847-678-2545 800-521-9614 800-343-1779 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

NORIX GROUP INC

1000 ATLANTIC DRIVE WEST CHICAGO IL

60185

800-234-4900

DEST-P

NET30

Vendor Contacts:

363257149FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressBILL KARL 630-231-1331 800-234-4900 630-231-4343 [email protected]

DIVISION

Page 16 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

LANDSCAPE FORMS INC

431 LAWNDALE AVE KALAMAZOO MI

49048

800-441-1945

DEST-P

NET30

Vendor Contacts:

381897577FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSUZIE DEUEL 261-381-0396 800-441-1945 269-381-8269 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

SYSTEM 2/90 INC

5350 CORPORATE GROVE BLVD SE GRAND RAPIDS MI

49512

800-777-4310

DEST-P

NET30

Vendor Contacts:

382242437FEIN: SUFFIX : 01

DBA: 2/90 SIGN SYSTEMS INC

Name Phone1 Phone2 Fax Email AddressALBERT PERRY 616-656-4310 800-777-4310 616-656-4300 [email protected]

DIVISION

Page 17 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

AMERICAN SEATING CO

801 BROADWAY NW GRAND RAPIDS MI

49504

800-748-0268

DEST-P

NET30

Vendor Contacts:

382739629FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressKRISTEN M MAZUR 616-732-6600 800-748-0268 616-732-6401

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

GRAND RAPIDS CHAIR COMPANY

625 CHESTNUT SW GRAND RAPIDS MI

49503

-

DEST-P

NET30

Vendor Contacts:

383249793FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressRACHEL WRIGHT 616-774-0561 - 616-774-0563 [email protected]

DIVISION

Page 18 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

THE BUCKSTAFF COMPANY

1127 S MAIN ST OSHKOSH WI

54901

800-755-5890

DEST-P

NET30

Vendor Contacts:

390188030FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressLISA-MARIE WESENBERG-REP 920-235-5890 800-755-5890 920-235-2018 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

SCHOOL SPECIALTY INC

W6316 DESIGN DRIVE GREENVILLE WI

54942

800-305-0173

DEST-P

NET30

Vendor Contacts:

390971239FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSYLVIA WALTON-MAJOR 954-534-4676 800-305-0173 954-438-6797 [email protected]

DIVISION

Page 19 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

DEMCO INC

4810 FOREST RUN RD MADISON WI

53704

800-462-8709

DEST-P

NET30

Vendor Contacts:

391311089FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressLE ANN DAWSON 608-241-1201 800-462-8709 888-329-4728 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

KRUEGER INTERNATIONAL INC

1330 BELLEVUE ST GREEN BAY WI

54302

800-454-9796

DEST-P

NET30

Vendor Contacts:

391375589FEIN: SUFFIX : 03

DBA: KI

Name Phone1 Phone2 Fax Email AddressSCOTT RUSSELL - 800-454-9796 920-468-2781 [email protected]

DIVISION

Page 20 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

E-2 WALLS INC

7711 CHERI CT TAMPA FL

33634

888-816-9816

DEST-P

NET30

Vendor Contacts:

412275655FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressKENNETH DEVARS 813-374-2010 888-816-9816 813-374-2006 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

STONE GROUP ENTERPRISES INC

1177 NW 81ST STREET MIAMI FL

33150

-

DEST-P

NET30

Vendor Contacts:

450466686FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressKAREN AZARI - SECRETARY 305-696-3366 - - [email protected]

DIVISION

Page 21 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

OFFISTATION INC

1405 SW 20 STREET FT.LAUDERDALE FL

33315

-

DEST-P

NET30

Vendor Contacts:

481275111FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressGEORGE A. LEE JR., PRESIDENT 954-766-9878 - 954-766-9896 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

N K I INC

82 MAIN STREET SUITE # 100A HUNTINGTON NY

117436903

-

DEST-P

NET30

Vendor Contacts:

510279611FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMS VALERIE C RIBARO 631-271-3800 - 631-271-3377 [email protected]

DIVISION

Page 22 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

KAYBEE MONTESSORI INC

157 LAGRANGE AVE ROCHESTER NY

14613

800-732-9304

DEST-P

NET30

Vendor Contacts:

521448865FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressANTHONY M SINOPOLI 585-254-1420 800-732-9304 585-254-1425 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

KAPLAN EARLY LEARNING COMPANY

1310 LEWISVILLE-CLEMMONS RD LEWISVILLE NC

270230609

-

DEST-P

NET30

Vendor Contacts:

560935286FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMRS BRENDA W ROBERTS 336-766-7374 - 800-452-7526 [email protected]

DIVISION

Page 23 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

PATTERSON POPE INC

3001 NORTH GRAHAM STREET 4 CHARLOTTE NC

28206

800-432-6230

DEST-P

NET30

Vendor Contacts:

560986683FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressDAN SMITH 954-921-9004 800-432-6230 407-328-8188 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

DAR RAN FURNITURE INDUSTRIES INC

2402 SHORE ST HIGH POINT NC

27263

800-334-7891

DEST-P

NET30

Vendor Contacts:

561171971FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressCAMI BOND 336-681-2428 800-334-7891 336-434-7602 [email protected]

DIVISION

Page 24 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

HANCOCK & MOORE INC

405 RINX DAM RD HICKORY NC

28601

-

DEST-P

NET30

Vendor Contacts:

561304022FEIN: SUFFIX : 01

DBA: CABOT WRENN

Name Phone1 Phone2 Fax Email AddressTHOMAS J O'CONNELL 828-495-4607 - 828-495-1294 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

LIBRARY INTERIORS OF FLORIDA INC

20685 NW 26TH COURT BOCA RATON FL

33434

-

DEST-P

NET30

Vendor Contacts:

581877256FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressROBERT S GRANT 561-883-7727 - 561-883-7728 [email protected]

DIVISION

Page 25 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

CAMILO OFFICE FURNITURE INC

4400 SW 75 AVE MIAMI FL

33155

-

DEST-P

NET10

Vendor Contacts:

591024001FEIN: SUFFIX : 02

DBA:

Name Phone1 Phone2 Fax Email AddressCAMILO LOPEZ 305-261-5366 - 305-262-4230 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

DESIGNERS SERVICE BUREAU INC

15951 SW 41 ST STE 200 FT LAUDERDALE FL

33331

-

DEST-P

NET30

Vendor Contacts:

591282566FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSTEVEN MARTIN - - - [email protected]

DIVISION

Page 26 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

PRADERE MANUFACTURING CORP

76-55 W 20 AVENUE HIALEAH FL

33014

-

DEST-P

NET30

Vendor Contacts:

591423861FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressILEANA PRADERE 305-823-0190 - 305-823-0192 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

PRADERE MANUFACTURING CORP

7655 W 20 AVENUE HIALEAH FL

33014

-

DEST-P

NET30

Vendor Contacts:

591423861FEIN: SUFFIX : 02

DBA: PRADERE OFFICE PRODUCTS

Name Phone1 Phone2 Fax Email AddressILEANA PRADERE 305-823-0190 - 305-823-0192 [email protected]

DIVISION

Page 27 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

HUGH ROBINSON INC

2718 NW 31ST AVENUE FORT LAUDERDALE FL

33311

800-766-8711

DEST-P

NET30

Vendor Contacts:

591752369FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressTHOMAS ROBINSON III 954-484-0660 800-766-8711 954-484-0664 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

Goal

Bid Pref.Set Aside

Other:

Micro Ent.

SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

BERWIN INC

3501 COMMERCE PARKWAY MIRAMAR FL

33025

-

DEST-P

NET30

Vendor Contacts:

591851050FEIN: SUFFIX : 01

DBA: J C WHITE OFFICE FURNITURE

Name Phone1 Phone2 Fax Email AddressMR STEVE KAHN 305-477-5817 - 305-477-5882 [email protected]

DIVISION

Page 28 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

SKAGSETH BRYANT INC

6535 NW 84TH AVENUE MIAMI FL

33166

800-273-2646

DEST-P

NET30

Vendor Contacts:

591999929FEIN: SUFFIX : 01

DBA: SKAGS OFFICE PRODUCTS

Name Phone1 Phone2 Fax Email AddressTIMOTHY J MC DERMOTT 305-591-7524 800-273-2646 305-591-7616 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

PRISON REHAB INDUSTRIES & DIV ENTERP INC

12425 28TH STREET NORTH, 3RD FL ST. PETERSBURG FL

33716

800-643-8459

DEST-P

NET30

Vendor Contacts:

592167018FEIN: SUFFIX : 01

DBA: PRIDE ENTERPRISES

Name Phone1 Phone2 Fax Email AddressCAROL ORLOSKI 727-572-1987 800-643-8459 727-570-3449 [email protected]

DIVISION

Page 29 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

LOEWENSTEIN INC

1801 N ANDREWS AVE POMPANO BEACH FL

33069

-

DEST-P

NET30

Vendor Contacts:

592504882FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressNICOLE L COOK 954-960-1100 - 954-960-0409

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

DEMARIA HOLDINGS INC

14218 SW 136TH STREET MIAMI FL

331866716

-

DEST-P

NET30

Vendor Contacts:

592523895FEIN: SUFFIX : 01

DBA: MARK PRODUCTS

Name Phone1 Phone2 Fax Email AddressROBERT DEMARIA 305-232-4461 - 305-232-7901 [email protected]

DIVISION

Page 30 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

APRICOT OFFICE SUPPLIES & FURNITURE INC

1013 PARK CENTRE BLVD MIAMI GARDENS FL

33169

800-332-3231

DEST-P

NET30

Vendor Contacts:

592663744FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSTACEY SILVERA -V.P./SEC 305-463-8872 800-332-3231 305-463-8862 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

R GEORGE & ASSOCIATES INC

945 ISLAND GROVE DRIVE DELAND FL

32724

866-235-6960

DEST-P

NET30

Vendor Contacts:

592954122FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressAARON KEMBLE 561-498-9810 866-235-6960 561-498-0720 [email protected]

DIVISION

Page 31 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

SYSTEMATIX INC

612 WEST ROMANA ST PENSACOLA FL

32501

800-366-7873

DEST-P

NET30

Vendor Contacts:

592962689FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJAMES S HOGAN 850-983-2213 800-366-7873 850-983-1775 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ERNIE MORRIS ENTERPRISES INC

232 N MAIN STREET BUSHNELL FL

33513

800-457-2745

DEST-P

NET30

Vendor Contacts:

593044992FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressADIN A BURCHFIELD 352-793-2745 800-457-2745 - [email protected]

DIVISION

Page 32 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

E & K MARKETING GROUP INC

2263 WEST NEW HAVEN # 336 WEST MELBOURNE FL

32904

-

DEST-P

NET30

Vendor Contacts:

593073095FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSHARON OLSON 321-984-8729 - 321-281-6030 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

SSE & ASSOCIATES INC

569 CANAL MODERNFOLD NEW SMYRNA BEACH FL

32168

-

DEST-P

NET30

Vendor Contacts:

593265072FEIN: SUFFIX : 02

DBA: FLORIDA MODERNFOLD

Name Phone1 Phone2 Fax Email AddressRALPH R OLESKY 386-428-8875 - 386-428-8767 [email protected]

DIVISION

Page 33 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

WORKSCAPES SOUTH LLC

632 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL

33301

-

DEST-P

NET30

Vendor Contacts:

593688363FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressANN M WALLACE 954-467-2686 - 954-467-8349 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

OFFICE DIMENSIONS INC

3621 N.E. 1 ST COURT MIAMI FL

331373609

-

DEST-P

NET10

Vendor Contacts:

650025931FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMARK STERN 305-576-7550 - 305-576-7511 [email protected]

DIVISION

Page 34 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

OFFICE EXPRESS SUPPLY INC

8005 W 20 AVE HIALEAH FL

33014

800-557-1667

DEST-P

NET30

Vendor Contacts:

650085768FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressDANIEL FUENTES 305-557-1667 800-557-1667 305-824-9211 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Vendor Record Verified?

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SBE

ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ADVANCED FILING SYSTEMS INC

1919 NW 19 STREET, SUITE 622 FT LAUDERDALE FL

33311

-

DEST-P

NET

Vendor Contacts:

650167601FEIN: SUFFIX : 02

DBA: FLORIDA OFFICE SYSTEMS

Name Phone1 Phone2 Fax Email AddressDAVID STOUTAMIRE 954-792-8226 - 954-792-2569 [email protected]

DIVISION

Page 35 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ABP AVENTURA INC

8751 NW 99TH STREET MEDLEY FL

33178

-

DEST-P

NET30

Vendor Contacts:

650789887FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSACHA JORDAN 305-629-9300 - 305-629-9312 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

Vendor Record Verified?

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

ABP AVENTURA INC

8751 NW 99 ST MEDLEY FL

33178

-

DEST-P

NET30

Vendor Contacts:

650789887FEIN: SUFFIX : 02

DBA: RELAX THE BACK STORE

Name Phone1 Phone2 Fax Email AddressSACHA JORDAN 305-629-9300 - 305-629-9312 [email protected]

DIVISION

Page 36 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

OFFICE PAVILION SOUTH FLORIDA INC

3300 CORPORATE AVE WESTON FL

33331

-

DEST-P

NET30

Vendor Contacts:

650799515FEIN: SUFFIX : 04

DBA: WORKPLACE RESOURCE

Name Phone1 Phone2 Fax Email AddressJAMES LYERLY 904-858-9918 - 904-858-9951 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

PARADISE AWNINGS CORPORATION

7850 NW 64TH STREET MIAMI FL

33166

-

DEST-P

NET30

Vendor Contacts:

650873978FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMANUEL ALCIBAR 305-597-5714 - 305-597-3754 [email protected]

DIVISION

Page 37 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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ASSIGNED MEASURESCERTIFIED VENDOR

Local Vendor:

VENDOR INFORMATION:

1072-1/16

R B INTERNATIONAL FURNITURE INC

5646 NW 35TH COURT MIAMI FL

33142

800-526-1655

DEST-P

NET30

Vendor Contacts:

650911219FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressROBERT A ROQUE 305-634-2243 800-526-1655 305-634-8345 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

OFFICE ELEMENTS INC

2810 CENTER PORT CIRCLE POMPANO BEACH FL

33064

-

DEST-P

NET30

Vendor Contacts:

650940785FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressDOUG LACERRA 954-782-1855 - 954-782-1856 [email protected]

DIVISION

Page 38 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

OFFICE GAP INC

300 N.W. 70TH AVENUE # 301 FT.LAUDERDALE FL

33317

954-822-5510

DEST-P

NET30

Vendor Contacts:

650949978FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressMARIELA A. BORRELLO - PRE 954-452-2747 954-822-5510 954-797-7079 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

ALL RACK & SHELVING INC

10930 SW 129 STREET MIAMI FL

33176

-

DEST-P

NET30

Vendor Contacts:

651064028FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressRON ROSSITER 305-793-0358 - 305-254-0880 [email protected]

DIVISION

Page 39 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

CORPORATE EXPRESS OFFICE PRODUCTS INC

18000 STATE ROAD 9 MIAMI FL

33162

-

DEST-P

NET30

Vendor Contacts:

841248716FEIN: SUFFIX : 02

DBA: CORPORATE EXPRESS A BUHRMANN CO

Name Phone1 Phone2 Fax Email AddressDEBRA OLAND 303-209-4881 - 305-999-6610 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

Selection Factor

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

ESI ERGONOMIC SOLUTIONS LLC

4030 E QUENTON DR SUITE 101 MESA AZ

85215

800-833-3746

DEST-P

NET30

Vendor Contacts:

860955047FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressTRACIE A NELSON 480-517-1871 800-833-3746 480-517-1872 [email protected]

DIVISION

Page 40 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

MITY LITE INC

1301 WEST 400 NORTH OREM UT

84057

800-280-3455

DEST-P

NET30

Vendor Contacts:

870448892FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressJON D'ARC 801-224-0589 800-280-3455 801-224-6191 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

WATSON FURNITURE GROUP INC

26246 TWELVE TREES LANE NW POULSBO WA

983709435

800-426-1202

DEST-P

NET30

Vendor Contacts:

910836983FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSTEPHANIE M DAVIS 360-394-1300 800-426-1202 360-394-1322 [email protected]

DIVISION

Page 41 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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VENDOR INFORMATION:

1072-1/16

LAKESHORE EQUIPMENT COMPANY

2695 E DOMINGUEZ STREET CARSON CA

90895

800-421-5354

DEST-P

NET30

Vendor Contacts:

941525814FEIN: SUFFIX : 01

DBA: LAKESHORE LEARNING MATERIALS

Name Phone1 Phone2 Fax Email AddressASHLEY B BICANEK 800-421-5354 800-421-5354 310-537-7990 [email protected]

VENDOR NAME:

STREET: CITY: ST: ZIP:

FOB_TERMS: DELIVERY:

PAYMENT TERMS: TOLL PHONE:

*********************************************************************

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Local Vendor:

VENDOR INFORMATION:

1072-1/16

SUN NORTHWEST CORP

326 26TH AVE SAN FRANCISCO CA

94121-0299

-

DEST-P

NET30

Vendor Contacts:

943061546FEIN: SUFFIX : 01

DBA:

Name Phone1 Phone2 Fax Email AddressSTEVE P ELIOPOULOS 415-6684020 - 415-6684046 [email protected]

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

ITEMS AWARDED Section:

Details: 1072-1/16

The County awarded Contract No. 1072-1/16, Furniture (Office and Non-office), to establish a pool of

vendors to provide furniture from a wide variety of manufacturers. Vendors offering the greatest discount

off of the manufacturers’ most recent published catalog or price listings, or the lowest mark-up for

catalogued goods or services, were included in the pool.

Unit_PriceQtyDescriptionItem # 1 FURNITURE (OFFICE & NON-OFFICE) 1 131737247.621072-1/16

End of ITEMS AWARDED Section

BCC Award: DPM Award:

DPM Date:BCC Date:

AWARD INFORMATION Section1072-1/16

No No

02/20/2007 02/20/2007

Contract Amount: $ 131,737,247.62

Additional Items Allowed: Agenda Item No.:

Special Conditions:

1072-1/16

BPO INFORMATION Section:

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 44: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

ABCW07005771

Commodity ID Commodity Name

MILLWORK: COUNTERS, CUSTOM-MADE150-49

FURNITURE, HEALTH CARE (CUSTOM MADE)410-33

FURNITURE, LABORATORY (CUSTOM MADE)415-55

ARTS AND CRAFTS FURNITURE (TABLES, ETC.)420-03

AUDITORIUM, STADIUM, TEAM SEATING420-04

CAFETERIA FURNITURE, CHAIRS AND TABLES420-08

CAFETERIA FURNITURE, BOOTHS420-09

CHAPEL FURNISHINGS: PEWS, PULPITS, ETC.420-12

COUNTERS, SALES AND STORE420-14

COURTROOM FURNITURE: CHAIRS, TABLES,420-15

DORMITORY FURNITURE, METAL: WARDROBES,420-16

DORMITORY FURNITURE, WOOD: WARDROBES,420-20

FOLDING CHAIRS, TABLES, AND CHAIR420-24

FOLDING CHAIRS AND TABLES, WOOD420-28

FURNITURE, GENERAL (CUSTOM MADE)420-30

HOUSEHOLD FURNITURE, GENERAL LINE420-40

INSTITUTIONAL FURNITURE, ALL TYPES420-44

LIBRARY SHELVING, METAL420-48

LIBRARY SHELVING, WOOD420-52

LIBRARY FURNITURE: BOOK TRUCKS, CARD420-56

LOUNGE FURNITURE, UPHOLSTERED420-59

LOUNGE FURNITURE, STEEL, INDOOR420-60

LOUNGE FURNITURE, STEEL, OUTDOOR420-61

LOUNGE FURNITURE, INDOOR: FIBERGLASS,420-62

LOUNGE FURNITURE, INDOOR, WOOD420-64

LOUNGE FURNITURE, OUTDOOR, WOOD420-65

MAILROOM FURNITURE: BINS, BOXES, CARTS,420-66

MATTRESSES AND BEDSPRINGS (NOT HOSPITAL420-68

MIRRORS, GLASS (NOT AUTO, BARBER,420-72

MIRRORS, SAFETY AND SECURITY, NON-GLASS,420-73

MIRRORS, SAFETY AND SECURITY (FOR BLIND420-74

RECYCLED FURNITURE FOR CAFETERIA,420-81

SCHOOLROOM FURNITURE, METAL: CABINETS,420-84

SCHOOLROOM FURNITURE; PLASTIC,420-86

SCHOOLROOM FURNITURE, WOOD: CABINETS,420-88

SHOWCASE, TROPHY CASES AND EXHIBIT CASES420-92

CHAIRS, OFFICE, WOOD425-07

FILING CABINETS, OFFICE, METAL: CARD,425-40

MODULAR PANEL SYSTEMS, (WITH METAL425-54

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 45: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

MODULAR PANEL SYSTEMS, (WITH SYNTHETIC425-55

SHELVING, METAL (NOT LIBRARY OR SHOP)425-80

SHELVING, MOBILE, TRACK TYPE, OFFICE425-81

WORK STATIONS, MODULAR, SYSTEMS425-94

Department AllocationDepartment

AT $15,750.00

AV $18,654,200.00

CL $3,181,000.00

CM $13,500.00

CR $998,397.62

CS $300.90

CU $223,400.00

EL $67,100.00

ET $72,675.00

FN $15,750.00

FR $3,657,500.00

GS $14,823,200.19

ID0902** $64,298,599.81

ID11**** $10,000.00

ID13**** $16,643.98

IG $18,000.00

LB $7,000,000.00

ME $50,000.00

MM $175,000.00

MT $1,100,000.00

OC $438,500.00

PA $22,500.00

PD $3,550,000.00

PE01**** $51,750.00

PE02**** $22,500.00

PM $5,856.02

PR $404,653.86

PW $198,275.30

PZ $204.50

SB $3,835.00

SE03**** $9,699.10

SE05**** $49,795.50

SE06**** $18,165.00

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 46: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

SN $10,000.00

SP $2,625,000.00

SW $52,724.70

VZ $85,000.00

WS $2,598,000.00

ABCW07005822

Commodity ID Commodity Name

MILLWORK: COUNTERS, CUSTOM-MADE150-49

FURNITURE, HEALTH CARE (CUSTOM MADE)410-33

FURNITURE, LABORATORY (CUSTOM MADE)415-55

ARTS AND CRAFTS FURNITURE (TABLES, ETC.)420-03

AUDITORIUM, STADIUM, TEAM SEATING420-04

CAFETERIA FURNITURE, CHAIRS AND TABLES420-08

CAFETERIA FURNITURE, BOOTHS420-09

CHAPEL FURNISHINGS: PEWS, PULPITS, ETC.420-12

COUNTERS, SALES AND STORE420-14

COURTROOM FURNITURE: CHAIRS, TABLES,420-15

DORMITORY FURNITURE, METAL: WARDROBES,420-16

DORMITORY FURNITURE, WOOD: WARDROBES,420-20

FOLDING CHAIRS, TABLES, AND CHAIR420-24

FOLDING CHAIRS AND TABLES, WOOD420-28

FURNITURE, GENERAL (CUSTOM MADE)420-30

HOUSEHOLD FURNITURE, GENERAL LINE420-40

INSTITUTIONAL FURNITURE, ALL TYPES420-44

LIBRARY SHELVING, METAL420-48

LIBRARY SHELVING, WOOD420-52

LIBRARY FURNITURE: BOOK TRUCKS, CARD420-56

LOUNGE FURNITURE, UPHOLSTERED420-59

LOUNGE FURNITURE, STEEL, INDOOR420-60

LOUNGE FURNITURE, STEEL, OUTDOOR420-61

LOUNGE FURNITURE, INDOOR: FIBERGLASS,420-62

LOUNGE FURNITURE, INDOOR, WOOD420-64

LOUNGE FURNITURE, OUTDOOR, WOOD420-65

MAILROOM FURNITURE: BINS, BOXES, CARTS,420-66

MATTRESSES AND BEDSPRINGS (NOT HOSPITAL420-68

MIRRORS, GLASS (NOT AUTO, BARBER,420-72

MIRRORS, SAFETY AND SECURITY, NON-GLASS,420-73

MIRRORS, SAFETY AND SECURITY (FOR BLIND420-74

RECYCLED FURNITURE FOR CAFETERIA,420-81

SCHOOLROOM FURNITURE, METAL: CABINETS,420-84

SCHOOLROOM FURNITURE; PLASTIC,420-86

DIVISION

Page 46 of 49

DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 47: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

SCHOOLROOM FURNITURE, WOOD: CABINETS,420-88

SHOWCASE, TROPHY CASES AND EXHIBIT CASES420-92

CHAIRS, OFFICE, WOOD425-07

FILING CABINETS, OFFICE, METAL: CARD,425-40

MODULAR PANEL SYSTEMS, (WITH METAL425-54

MODULAR PANEL SYSTEMS, (WITH SYNTHETIC425-55

SHELVING, METAL (NOT LIBRARY OR SHOP)425-80

SHELVING, MOBILE, TRACK TYPE, OFFICE425-81

WORK STATIONS, MODULAR, SYSTEMS425-94

Department AllocationDepartment

CO $569,331.33

GS $7,985.00

HD $3,821,250.00

HS $545,333.67

JU $451,525.00

SF $575,000.00

ABCW09006273

Commodity ID Commodity Name

MILLWORK: COUNTERS, CUSTOM-MADE150-49

FURNITURE, HEALTH CARE (CUSTOM MADE)410-33

FURNITURE, LABORATORY (CUSTOM MADE)415-55

ARTS AND CRAFTS FURNITURE (TABLES, ETC.)420-03

AUDITORIUM, STADIUM, TEAM SEATING420-04

CAFETERIA FURNITURE, CHAIRS AND TABLES420-08

CAFETERIA FURNITURE, BOOTHS420-09

CHAPEL FURNISHINGS: PEWS, PULPITS, ETC.420-12

COUNTERS, SALES AND STORE420-14

COURTROOM FURNITURE: CHAIRS, TABLES,420-15

DORMITORY FURNITURE, METAL: WARDROBES,420-16

DORMITORY FURNITURE, WOOD: WARDROBES,420-20

FOLDING CHAIRS, TABLES, AND CHAIR420-24

FOLDING CHAIRS AND TABLES, WOOD420-28

FURNITURE, GENERAL (CUSTOM MADE)420-30

HOUSEHOLD FURNITURE, GENERAL LINE420-40

INSTITUTIONAL FURNITURE, ALL TYPES420-44

LIBRARY SHELVING, METAL420-48

LIBRARY SHELVING, WOOD420-52

LIBRARY FURNITURE: BOOK TRUCKS, CARD420-56

LOUNGE FURNITURE, UPHOLSTERED420-59

LOUNGE FURNITURE, STEEL, INDOOR420-60

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

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Award SheetBid No. 1072-1/16

LOUNGE FURNITURE, STEEL, OUTDOOR420-61

LOUNGE FURNITURE, INDOOR: FIBERGLASS,420-62

LOUNGE FURNITURE, INDOOR, WOOD420-64

LOUNGE FURNITURE, OUTDOOR, WOOD420-65

MAILROOM FURNITURE: BINS, BOXES, CARTS,420-66

MATTRESSES AND BEDSPRINGS (NOT HOSPITAL420-68

MIRRORS, GLASS (NOT AUTO, BARBER,420-72

MIRRORS, SAFETY AND SECURITY, NON-GLASS,420-73

MIRRORS, SAFETY AND SECURITY (FOR BLIND420-74

RECYCLED FURNITURE FOR CAFETERIA,420-81

SCHOOLROOM FURNITURE, METAL: CABINETS,420-84

SCHOOLROOM FURNITURE; PLASTIC,420-86

SCHOOLROOM FURNITURE, WOOD: CABINETS,420-88

SHOWCASE, TROPHY CASES AND EXHIBIT CASES420-92

CHAIRS, OFFICE, WOOD425-07

FILING CABINETS, OFFICE, METAL: CARD,425-40

MODULAR PANEL SYSTEMS, (WITH METAL425-54

MODULAR PANEL SYSTEMS, (WITH SYNTHETIC425-55

SHELVING, METAL (NOT LIBRARY OR SHOP)425-80

SHELVING, MOBILE, TRACK TYPE, OFFICE425-81

WORK STATIONS, MODULAR, SYSTEMS425-94

Department AllocationDepartment

PR1801** $1,122,346.14

ABCW12001064

Commodity ID Commodity Name

MILLWORK: COUNTERS, CUSTOM-MADE150-49

FURNITURE, HEALTH CARE (CUSTOM MADE)410-33

FURNITURE, LABORATORY (CUSTOM MADE)415-55

ARTS AND CRAFTS FURNITURE (TABLES, ETC.)420-03

AUDITORIUM, STADIUM, TEAM SEATING420-04

CAFETERIA FURNITURE, CHAIRS AND TABLES420-08

CAFETERIA FURNITURE, BOOTHS420-09

CHAPEL FURNISHINGS: PEWS, PULPITS, ETC.420-12

COUNTERS, SALES AND STORE420-14

COURTROOM FURNITURE: CHAIRS, TABLES,420-15

DORMITORY FURNITURE, METAL: WARDROBES,420-16

DORMITORY FURNITURE, WOOD: WARDROBES,420-20

FOLDING CHAIRS, TABLES, AND CHAIR420-24

FOLDING CHAIRS AND TABLES, WOOD420-28

FURNITURE, GENERAL (CUSTOM MADE)420-30

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing

Page 49: Bid No. 1072-1/16 Award Sheet Purchasing DIVISION 1072-1 ...€¦ · DIVISION BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: through Award Sheet Bid No. Total # of OTRs:

Award SheetBid No. 1072-1/16

HOUSEHOLD FURNITURE, GENERAL LINE420-40

INSTITUTIONAL FURNITURE, ALL TYPES420-44

LIBRARY SHELVING, METAL420-48

LIBRARY SHELVING, WOOD420-52

LIBRARY FURNITURE: BOOK TRUCKS, CARD420-56

LOUNGE FURNITURE, UPHOLSTERED420-59

LOUNGE FURNITURE, STEEL, INDOOR420-60

LOUNGE FURNITURE, STEEL, OUTDOOR420-61

LOUNGE FURNITURE, INDOOR: FIBERGLASS,420-62

LOUNGE FURNITURE, INDOOR, WOOD420-64

LOUNGE FURNITURE, OUTDOOR, WOOD420-65

MAILROOM FURNITURE: BINS, BOXES, CARTS,420-66

MATTRESSES AND BEDSPRINGS (NOT HOSPITAL420-68

MIRRORS, GLASS (NOT AUTO, BARBER,420-72

MIRRORS, SAFETY AND SECURITY, NON-GLASS,420-73

MIRRORS, SAFETY AND SECURITY (FOR BLIND420-74

RECYCLED FURNITURE FOR CAFETERIA,420-81

SCHOOLROOM FURNITURE, METAL: CABINETS,420-84

SCHOOLROOM FURNITURE; PLASTIC,420-86

SCHOOLROOM FURNITURE, WOOD: CABINETS,420-88

SHOWCASE, TROPHY CASES AND EXHIBIT CASES420-92

CHAIRS, OFFICE, WOOD425-07

FILING CABINETS, OFFICE, METAL: CARD,425-40

MODULAR PANEL SYSTEMS, (WITH METAL425-54

MODULAR PANEL SYSTEMS, (WITH SYNTHETIC425-55

SHELVING, METAL (NOT LIBRARY OR SHOP)425-80

SHELVING, MOBILE, TRACK TYPE, OFFICE425-81

WORK STATIONS, MODULAR, SYSTEMS425-94

Department AllocationDepartment

GS02**** $100,000.00

GS06**** $7,000.00

End of BPO Information Section

DIVISION

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DEPARTMENT OF PROCUREMENT MANAGEMENT

Purchasing