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Please take a moment to update DPM with your correct vendor information: Vendor Name, Vendor Number and Suffix, Phone Number and Email Address. All updates must be submitted on company letterhead and signed by an authorized agent of the business entity. Please submit the updated information as an attachment (PDF).Click here to update now. All information may be updated at any time by notifying the Vendor Assistance Unit at 111 N.W. 1st Street, Suite 1300, Miami, Florida 33128. The updated information must be sent on company letterhead and signed by an authorized agent of the business entity.
This interactive web service provides users like you with the details you need about county contracts currently in effect. This practical business tool is convenient for:

Vendors who do business with the county, or want to. Vendors: Gain a Competitive Edge Search by Expiration Date for contracts due to expire. If a new contract will be issued, departments may need to take action. Contact the buyer and use it to find out what action the county is going to take on that contract. Then you can be ready to take action. Search by Contract Title to see if the county has purchased a commodity you offer. You might be able to subcontract.

Municipalities that want to take advantage of county contract terms. Municipalities: Save Time and Money Buying Goods and Services Take advantage of the county's considerable buying power by using the terms and conditions our seasoned procurement staff has negotiated. Save time and money doing the work that we've already done.
County Departments that want to purchase off of an existing county contract. County Departments: Work Smart, Not Hard Save time researching the market and developing new specifications. Use an existing county contract to get the items you need. Contact the buyer to see how you can get an allocation. Get a better value for your dollar by using the county's buying power for your department. Use the savings where they are needed most.


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Contract IDContract TitleEffective Dt.Expiration Dt.Contract Amt.Buyer
0058-2/14 ELEVATOR MAINTENANCE SERVICES 10/01/200809/30/2010$240,437.35 WIGGINS DRAKUS
018-JJ04 NETWORK CONNECTIVITY DEVICES 08/10/200912/30/2011$475,000.00 MUNN, JAMES D. JR,
020-JJ04 WIRING,TELECOM(FURN/INSTALL VOICE/DATA) 12/01/200909/30/2011$500,000.00 MUNN, JAMES D. JR,
021-JJ04 WIRELESS NETWORKS,TELECOM-FURNISH/INSTAL07/10/200909/30/2011$450,000.00 MUNN, JAMES D. JR,
0245-4/10-3 SHELVES(METAL), RACKS/BIN STORAGE, ETC 07/01/200906/30/2010$967,100.00 PEREZ-GARVISO MARTHA
0398-3/13 LIQUID CHLORINE IN RAIL CARS 11/01/200810/31/2010$3,977,532.00 RAMSEY, HERMAN
0400-4/14 LIQUID SODIUM SILICATE 12/01/200911/30/2010$542,000.00 RAMSEY, HERMAN
0476-4/11-3 TURF & IRRIGATION SUPPLIES 07/01/200906/30/2010$179,000.00 WEDEMIER DEJENABA
0507-1/10 LIQUID CHLORINE IN 150 POUND&ONE TON CYL06/01/200905/31/2010$1,469,201.00 RAMSEY, HERMAN
05091-RFP(B) MRO SUPPLIES (HURRICANE/EMERGENCY) 04/01/200911/30/2011$1,458,000.00 FALCON ALBERT
050B7800012 COMMERCIAL OFF THE SHELF SOFTWARE (COTS)10/01/200809/30/2012$13,961,400.00 CARRILLO A LEIDA
050B7800023 IT HARDWARE AND ASSOCIATED NTWK EQUIPMEN08/28/200909/30/2012$475,000.00 GOLDSMITH BETH
052-JJ06 HVAC & CONTROLS:REPAIR/REPLACE/SUPP/INST11/01/200908/09/2011$490,000.00 FALCON ALBERT
056-0296-C-1 PAGING SERVICES 09/01/200908/31/2010$302,203.00 MARTINEZ ERICK
0607-5/12-2 AUTOMOTIVE SPECIALIZED REPAIRS 07/01/200906/30/2010$278,569.00 KM! RA
0628-4/12-2 COURT REPORTING SERVICES 07/01/200906/30/2010$153,188.00 HENDERSON MELINDA
06405 VEHICLE LIFTS & RELATED GARAGE EQUIPMENT06/04/200903/31/2011$225,272.99 CROCKETT, SHERRY
0647-3/08-3 TELEPHONE EQUIP & INSTALLATION HWD 11/01/200804/30/2010$1,265,000.00 MUNN, JAMES D. JR,
068-GG06 TREE, PALM, AND SHRUB PRUNING REMOVAL 10/01/200909/04/2010$490,000.00 LAUGHLIN, MICHAEL
0688-4/09-4 FOOD CATERING SVCS. (HEADSTART PROGRAM) 01/01/200903/31/2010$2,139,903.00 CLENTSCALE SHERRY
073103-1 PANASONIC TOUGHBOOKS, ACCESSORIES (N-IPA10/14/200807/31/2010$1,400,000.00 MUNN, JAMES D. JR,
073103-2 PANASONIC TOUGHBOOKS, ACCESSORIES (N-IPA08/01/200907/31/2010$500,000.00 MUNN, JAMES D. JR,
0751-4/12-2 FIRE SUPPRESSION SYSTEMS MAINTENANCE 12/01/200911/30/2010$1,263,399.00 HEVIA, MARIA
0767-5/13-2 PAINTS AND PAINT RELATED PRODUCTS 12/01/200911/30/2010$1,360,538.00 CAM MARCELO
0775-3/13 MILK, DAIRY PRODUCTS AND FRUIT DRINKS 08/11/200807/31/2010$1,917,480.00 CLENTSCALE SHERRY
0785-4/11-3 JALOUSIE & AWNING (WINDOW/DOOR) 01/01/201012/31/2010$50,000.00 GAROFOLO MARTHA
08-480-053 CLASSROOM SUPPLIES 07/08/200812/31/2010$425,000.00 RODRIGUEZ L THELMA
08-S7683 LAWN AND LANDSCAPE EQUIPMENT 12/01/200805/15/2013$90,000.00 RIPLEY, MARK
0800-3/11-2 HAND PAINTED BANNERS AND SIGNS 02/01/201001/31/2011$1,277,500.00 RODRIGUEZ L THELMA
0819-0/14 ELECTRONIC TEST EQUIP. REPAIR SVC-PREQUA05/01/200904/30/2014$513,000.00 CAM MARCELO
083052-01 IT HARDWARE SOLUTIONS (N-IPA) 08/20/200908/17/2010$475,000.00 MUNN, JAMES D. JR,
085-FF04 INFORMATION (IT) TECHNOLOGY HARDWARE 06/01/200801/16/2011$26,486,857.00 MUNN, JAMES D. JR,
09-0113 RESIDENTIAL WATER CONSERVATION KITS 02/01/201012/31/2012$62,235.00 TOURIZ, ALBERT
09-C05 HEAVY DUTY TRANSIT BUSES 01/22/201012/10/2013$3,254,904.00 LEE, JESUS
09/10-04-0120 TIRES & RELATED SERVICES 04/07/200902/28/2011$499,900.00 TOURIZ, ALBERT
0924-3/09-3 SHOP EQUIPMENT MAINTENANCE & REPAIR SERV07/01/200906/30/2010$396,450.00 BONILLA, LINA
0925-2/10-1 COFFEE 03/01/200902/28/2010$112,466.00 CLENTSCALE SHERRY
0925-2/10-2 COFFEE 03/01/201002/28/2011$34,799.00 CLENTSCALE SHERRY
1001-5/15 HAULING OF BULK MATERIALS-PREQUAL. 11/01/200910/31/2010$160,000.00 LAUGHLIN, MICHAEL
1016-4/10-3 WINDOW DRAPERY,CURTAINS,BLINDS,SHADES,ET05/01/200904/30/2010$342,271.72 CARDONA JOSE
103-FF04-2 WIRELESS SERVICE AND EQUIPMENT 12/13/200806/13/2010$40,000.00 MUNN, JAMES D. JR,
1046-3/11-2 REFRIGERANT GASES-PREQUALIFICATION 12/01/200911/30/2010$408,350.00 WIGGINS DRAKUS
1067-4/11-3 ODOR CONTROL CHEMICALS 11/01/200910/31/2010$497,205.00 RAMSEY, HERMAN
1070-5/14 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV06/01/200905/31/2010$7,033,000.00 KM! RA
1072-1/16 FURNITURE (OFFICE & NON-OFFICE) 03/01/200702/29/2012$131,737,247.62 PEREZ-GARVISO MARTHA
1086-4/11-3 SOFT DRINKS AND BOXED SYRUPS 11/01/200910/31/2010$303,934.38 CLENTSCALE SHERRY
1088-4/11-3 LAW ENFORCEMENT EQUIP & SUPPLIES-PREQUAL02/01/201001/31/2011$1,860,000.00 HEVIA, MARIA
1176-4/12-2 BARRICADES & TRAFFIC CONTROL ACC/RENTAL 10/01/200909/30/2010$652,581.23 SANCHEZ, JOSE
1182-0/13 TERMITE CONTROL SVCS/PRE-QUALIFICATION 01/01/200912/31/2013$828,000.00 BORREGO AYLIN
1191-5/18 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/03/200810/31/2013$12,360,990.00 SANCHEZ, JOSE
120-440-08-1 BOAT MOTORS 05/20/200802/28/2013$427,000.00 RIPLEY, MARK
1227-4/11-3 JUICES, FROZEN 04/01/200903/31/2010$233,078.52 MYERS-THOMAS BEVERLY
1233-4/08-4 ELEVATOR MAINTENANCE SERVICES 04/01/200803/31/2010$2,446,000.00 LAUGHLIN, MICHAEL
1258-4/11-3 HVAC TESTING,ADJUSTING&BALANCING/PREQUAL05/01/200904/30/2010$227,800.00 FALCON ALBERT
128-FF11 MULTIFUNCTIONAL DEVICES,COPY EQUIP,SVCS 10/01/200809/30/2010$2,502,000.00 GONZALEZ LEONARD
1298-4/10-3 TREE SERVICES-PREQUALIFICATION 03/01/200902/28/2010$890,900.00 LAUGHLIN, MICHAEL
1298-4/10-4 TREE SERVICES-PREQUALIFICATION 03/01/201002/28/2011$688,000.00 LAUGHLIN, MICHAEL
1315-4/10-4 FROZEN CONVENIENCE FOODS 04/01/200903/31/2010$592,719.17 CLENTSCALE SHERRY
1331-4/11-3 COATINGS(DECORATIVE,INDUSTRIAL,WATERPROO06/01/200905/31/2010$635,000.00 WIGGINS DRAKUS
1662-4/11-3 DRILL BITS,SCREWDRIVER BITS,GRINDING,ETC07/01/200906/30/2010$146,004.00 VEARNETTA RIVERS
1733-5/15 LIVE PLANTS MAINTENANCE SERVICES 09/04/200908/31/2010$101,554.80 LAUGHLIN, MICHAEL
1745-4/10-3 TRUCK CRANES,AERIAL DEVICES & REL. EQUIP08/01/200907/31/2010$1,549,895.00 KM! RA
1758-3/12 SILK SCREENING PRODUCTS AND SERVICES 03/18/200903/17/2010$727,272.00 REYNALDOS, MAGDA
1802-4/09-4 SHOES AND BOOTS (SAFETY) 01/01/200904/30/2010$1,475,776.00 RODRIGUEZ, ABELIN
1826-4/12-2 TRAFFIC SIGNAL POLES,MAST HEADS & STREET06/01/200905/31/2010$1,759,930.00 SANCHEZ, JOSE
1844-3/10-2 CONSTRUCTION & INDUSTRIAL TOOLS 05/01/200904/30/2010$188,136.00 RIOSECO M ANA
1882-4/11-3 MICROFILM AND MICROGRAPHIC SUPPLIES 06/01/200905/31/2010$43,000.00 CARDONA JOSE
1909-4/09-4 PROTECTIVE CLOTHING (BUNKER GEAR) 03/15/200905/31/2010$1,340,600.00 RODRIGUEZ, ABELIN
1981-4/11-3 URINE SAMPLE PICKUP/TESTING/REPORTING 06/01/200905/31/2010$422,423.00 PEREZ-GARVISO MARTHA
2002-129-1169 COMPUTERIZED COURT CASE MGMT/MAINT SYST 09/30/200509/29/2012$4,878,413.19 GOLDSMITH BETH
2044-4/12-2 SYSTEM FURNITURE SERVICES 04/01/200903/31/2010$1,087,574.80 PEREZ-GARVISO MARTHA
2121-2/13 FIRE RESCUE REPLACEMENT EQUIP-PREQUAL 03/02/200702/29/2012$7,750,000.00 HEVIA, MARIA
234A-3 ADPICS/FAMIS MAINTENANCE AND SUPPORT 10/01/200909/30/2010$847,874.50 MANDULEY R JULIAN
2363-4/10-4 FOOD CATERING SVCS FOR ADULT DAY CARE CT04/01/200903/31/2010$818,233.50 CLENTSCALE SHERRY
2365-4/09-4 FOOD CATERING SVCS/CAA'S ELDERLY PROGRAM04/01/200903/31/2010$894,468.46 CLENTSCALE SHERRY
2385-0/13 INDUSTRIAL ELECTRICAL SVCS/PREQUAL 06/01/200905/31/2014$12,950,000.00 CAM MARCELO
250-000-09-1 IT HARDWARE: NETWORK INFRASTRUCTURE 01/12/200909/07/2011$14,000,000.00 MUNN, JAMES D. JR,
250-000-09-1(A) IT HARDWARE: NETWORK INFRASTRUCTURE 08/01/200909/07/2011$7,154,000.00 MUNN, JAMES D. JR,
250-040-08-1 PERSONAL PC'S, LAPTOPS & MONITORS 09/27/200902/28/2011$250,000.00 MUNN, JAMES D. JR,
252-000-09-1 MICROSOFT LICENSES, SUPPORT & PROF. SVCS07/01/200903/31/2012$15,400,000.00 ADAMES A MELISSA
252-000-09-ACS TECHNOLOGY PRODUCTS & SERVICES 09/18/200904/30/2013$319,679.00 MUNN, JAMES D. JR,
2550-4/11-3 REMOVAL/DISPOSAL DERELICT VESSELS-PREQUA11/01/200910/31/2010$198,500.00 RIPLEY, MARK
2553-3/12-1 WASHERS AND DRYERS, FURINISH, INSTALL 11/01/200910/31/2010$1.00 CLENTSCALE SHERRY
2616-5/13-2 AUTOMATIC TRANSMISSION REPAIR/EXCH/OVERH06/01/200905/31/2010$314,500.00 KM! RA
268-000-04-1A PHARMACEUTICAL SUPPLIES 01/01/201010/31/2011$500,000.00 PEREZ-GARVISO MARTHA
27-091E-1 HOUSEHOLD,COMMERCIAL AND INDUSTRIAL APPL12/01/200911/30/2010$262,300.00 RODRIGUEZ L THELMA
2834-3/09-3 MEAT/POULTRY, DAIRY/FROZEN (SPOT MARKET)01/01/200902/28/2010$3,656,490.00 CLENTSCALE SHERRY
29-015N TELECOMM/INTERNAL CONNECTIONS & INTERNET12/10/200906/30/2014$475,000.00 GOLDSMITH BETH
2960-2/11-1 FLIGHT INSTR'S PARTS & REPAIRS 04/01/200903/31/2010$110,875.00 CASTRO, ALEXIS
2979-0/14 MOVING OF OFFICE FURNITURE-PREQUAL 08/01/200907/31/2014$1,243,000.00 PEREZ-GARVISO MARTHA
3143-9/18-1 GASOLINE AND DIESEL FUEL PRE-QUAL 05/01/200904/30/2010$134,188,900.00 KM! RA
3165-3/10-3 FOOD BAGS AND CASINGS 10/01/200909/30/2010$90,000.00 MYERS-THOMAS BEVERLY
3250-0/11 INDUSTRIAL BEARINGS & MACHINE PARTS (PQ)05/01/200704/30/2012$4,759,835.00 VEARNETTA RIVERS
3287-0/13 CONTINUOUS FORMS PRINTING SVCS-PREQUAL. 03/01/200902/28/2014$1,753,380.00 RODRIGUEZ L THELMA
3556-4/11-3 CONVEYOR PARTS/ACCESSORIES-PREQUAL 08/01/200907/31/2010$1,604,250.00 CAM MARCELO
3625-4/11-3 AIR AND ELECTRIC POWERED HAND TOOLS 06/01/200905/31/2010$970,186.00 VEARNETTA RIVERS
3857-2/10-1 HARDWARE(CABINETS,ENTRANCE DOORS) 03/01/200902/28/2010$139,400.00 VEARNETTA RIVERS
3857-2/10-2 HARDWARE(CABINETS,ENTRANCE DOORS) 03/01/201002/28/2011$75,461.00 VEARNETTA RIVERS
3881-5/16 BODY WORK REPAIR(COLLISION DAMAGE)PREQ 02/01/200701/31/2012$14,494,154.75 KM! RA
3944-1/18 ACRYLIC & POLYMER SHEETS/PREQUAL 12/01/200811/30/2013$445,852.00 BONILLA, LINA
4048-2/09-3 POLYMERIC FLOCCULANT 10/01/200803/31/2010$2,580,359.89 RAMSEY, HERMAN
4056-0/11 COARSE AGGREGATES (PREQUALIFICATION) 08/01/200607/31/2011$17,035,125.00 BONILLA, LINA
4058-3/09-3 FROZEN MEALS DIETETIC 04/01/200903/31/2010$224,453.03 MYERS-THOMAS BEVERLY
4119-4/10-3 SAFETY EQUIPMENT & SUPPLIES 04/01/200903/31/2010$1,876,450.00 HEVIA, MARIA
4119-4/10-4 SAFETY EQUIPMENT & SUPPLIES 04/01/201003/31/2011$1,876,450.00 HEVIA, MARIA
4132-4/12-3 SODIUM HYPOCHLORITE 01/01/201012/31/2010$877,628.13 RAMSEY, HERMAN
4227-5/18 PORTABLE GENERATORS - PREQUALIFICATION 01/01/200912/31/2013$13,580,926.00 CAM MARCELO
4336-0/14 INSPECTION AND REPAIR OF GAS SYSTEMS 03/01/200902/28/2014$420,000.00 MARTINEZ PABLO
4346-4/13-1 CONVENTIONAL BAGGAGE SYS.MAINT/REPAIR 04/01/200903/31/2010$1,097,547.00 CAM MARCELO
4388-3/11-2 A/C DUCT CLEANING/SANITIZING SVC/PREQUAL12/01/200911/30/2010$396,000.00 SANCHEZ, JOSE
4400128694 ADOBE CONTRACTUAL LICENSING PROGRAM 08/01/200907/31/2010$24,000.00 THOMPSON DAKOTA
4401-2/12 ALLISON HELICOPTER,GAS TURBINE ENG/PARTS10/01/200909/30/2010$300,000.00 TOURIZ, ALBERT
4470-3/12-1 AIRCRAFT ENGINES/CESSNA GOEM PARTS 08/01/200907/31/2010$105,000.00 CHALLENGER FRANCISCA
4500-5/13-1 CONCRETE PIPE & FITTINGS-PREQUAL 08/01/200907/31/2010$250,000.00 CASTRO, ALEXIS
4512-4/11-3 DUST CONTROL PRODUCTS (RENTAL/PURCHASE) 09/01/200908/31/2010$211,854.30 THAME, CONNIE
4572-4/12-2 CONTINUOUS STOCK PINFEED PAPER 06/01/200905/31/2010$384,537.00 PEREZ-GARVISO MARTHA
4604-3/10-3 HYDROGEN PEROXIDE 09/01/200908/31/2010$1,405,500.00 RAMSEY, HERMAN
4627-4/10-4 HOSES, NOZZLES, COUPLINGS PRE-QUAL 04/01/200905/31/2010$221,666.67 VEARNETTA RIVERS
4694-4/09-4 CRYOGENIC OXYGEN FACILITIES MAINTENANCE 05/01/200904/30/2010$594,000.00 HENDERSON MELINDA
4703-5/16 SIGNS,ROAD/TRAFFIC RELATED/PREQUAL 02/08/200701/31/2012$905,000.00 SANCHEZ, JOSE
4781-3/12-1 APPLIANCES, PARTS AND SUPPLIES-PREQUAL 07/01/200906/30/2010$125,000.00 CLENTSCALE SHERRY
4864-4/11-3 ELEVATOR MAINTENANCE SERVICES 06/01/200905/31/2010$119,509.58 LAUGHLIN, MICHAEL
4879-1/19 PRINTING MULTI PART SNAP-OUT FORMS 08/01/200907/31/2014$2,521,000.00 RODRIGUEZ L THELMA
4889-3/11-2 TONERS/DEVELOPERS-OCE HIGH SPEED PRINTER04/01/200903/31/2010$95,000.00 CARDONA JOSE
4889-3/11-3 TONERS/DEVELOPERS-OCE HIGH SPEED PRINTER04/01/201003/31/2011$85,000.00 CARDONA JOSE
490-000-07-1 LABORATORY & SAFETY SUPPLIES & EQUIPMENT05/18/200704/30/2012$5,569,350.00 LAUGHLIN, MICHAEL
4904-3/10-3 SPORTING GOODS ITEMS/RESALE/PREQUAL 04/01/200903/31/2010$985,000.00 TOURIZ, ALBERT
4907-3/13-1 PLAYGROUND & PARK EQUIP-PREQUALIFICATION02/01/201001/31/2011$4,242,000.00 TOURIZ, ALBERT
4909-4/13-1 PADLOCKS/SECURITY HARDWARE - PREQUAL 05/01/200904/30/2010$913,000.00 HEVIA, MARIA
4919-8/14-4 LONG DISTANCE TELEPHONE SERVICE 12/01/200911/30/2010$415,616.00 MARTINEZ ERICK
4922-4/13-1 FIRE EXTINGUISHERS SERVICE 06/01/200905/31/2010$721,560.00 HEVIA, MARIA
4935-4/13-1 SPECIALIZED FLAT TIRE REPAIR SERVICES 11/01/200910/31/2010$258,248.00 TOURIZ, ALBERT
5038-4/12-2 AUTOMOTIVE ACCESSORIES 09/13/200909/12/2010$1,227,650.79 KM! RA
5066-4/12-1 TREES, PALMS, LANDSCAPING SVCS-PREQUAL 03/01/200902/28/2010$5,002,615.00 LAUGHLIN, MICHAEL
5066-4/12-2 TREES, PALMS, LANDSCAPING SVCS-PREQUAL 03/01/201002/28/2011$5,002,615.00 LAUGHLIN, MICHAEL
5101-4/11-3 HURRICANE SHUTTERS (PRE-QUALIFICATION) 07/01/200906/30/2010$417,060.00 GAROFOLO MARTHA
5164-4/11-3 TEMPORARY LABORERS, WASTE COLLECTORS 11/01/200910/31/2010$2,657,167.00 HENDERSON MELINDA
5165-4/12-2 TEMPORARY LABORERS,UNSKILLED 02/01/201001/31/2011$684,044.57 HENDERSON MELINDA
5181-4/10-4 REFURBISHING OF PASSENGER LOADING BRIDGE01/01/201012/31/2010$1,390,000.00 CAM MARCELO
5203-0/10 MODEL YEAR 2009 VANS 03/17/200903/16/2010$361,000.00 MARTINEZ PABLO
5204-0/10 MODEL YEAR 2009 PICKUP TRUCKS 05/07/200904/30/2010$996,000.00 MARTINEZ PABLO
5206-5/14-1 POLICE SOLO MOTORCYLES 05/01/200904/30/2010$459,966.50 KM! RA
5317-4/12-2 FIRE HYDRANTS, PARTS, ACCESSORIES, LOCKS05/01/200904/30/2010$300,000.00 HEVIA, MARIA
5321-1/13 NUTS,BOLTS,SCREWS & RELATED ITEMS-PREQUA01/01/201012/31/2011$533,160.00 VEARNETTA RIVERS
5380-6/14-1 OEM MOBILE EQUIPMENT PARTS & SERVICES 07/01/200906/30/2010$13,067,112.06 KM! RA
5387-5/13-1 PRE-QUAL CONTRACT FOR DEALER PARTS & SER04/01/200903/31/2010$4,599,500.00 KM! RA
5398-4/12-2 UNIFORMS,RENTAL/PURCHASE W/LAUNDRY SVCS 11/01/200910/31/2010$399,000.00 WALTERS JANICE
5428-4/14 CCTV, BROADCAST EQUIPMENT REPAIR 03/16/200903/15/2010$84,730.00 PEREZ-GARVISO MARTHA
5469-6/13-3 LIQUID LEVEL CONTROL SYSTEMS-PREQUAL 01/01/201012/31/2010$454,000.00 TOURIZ, ALBERT
5472-0/11 FIRE RESCUE AMBULANCE VEHICLES 02/01/200701/31/2012$16,800,000.00 KM! RA
5474-4/12-1 SYNTHETIC TRANSMISSION FLUID FOR MDT 06/01/200905/31/2010$772,975.00 LEE, JESUS
5477-4/12-1 OIL/WATER SEPARATION EQUIP MAINT/REPAIR 04/01/200903/31/2010$559,682.00 KULICK STEVEN
5515-1/11 AUTO GLASS/WINDOW REGULATORS (FUR & INST05/27/200905/26/2010$272,875.00 RIPLEY, MARK
5516-4/13-1 ARTS, CRAFT & CERAMIC SUPPLIES 06/01/200905/31/2010$44,250.00 CARDONA JOSE
5571-4/12-2 LANDSCAPING & LAWN MAINTENANCE FOR GSA 11/01/200910/31/2010$188,034.21 LAUGHLIN, MICHAEL
5588-3/13 TICKETS WITH MAGNETIC STRIPES 10/01/200809/30/2010$408,478.80 RIOSECO M ANA
5591-0/13 CARPET & RELATED FLOORING MATERIALS 04/01/200903/31/2014$28,723,000.00 GAROFOLO MARTHA
5652-3/12-1 DOG AND CAT FOOD 03/01/200902/28/2010$198,371.00 MYERS-THOMAS BEVERLY
5682-3/10-2 PERSONNEL AGENCY SERVICES 06/01/200905/31/2010$1,568,682.90 HENDERSON MELINDA
5726-0/10 RENTAL OF GOLF CARTS AND TURF VEHICLES 01/01/200812/31/2010$2,574,585.00 TOURIZ, ALBERT
5731-3/11-1 SUPPLY OF NATURAL GAS 05/01/200904/30/2010$9,200,000.00 MARTINEZ PABLO
5739-4/12-2 PLANT MATERIALS - PRE QUAL - SPOT MARKET05/01/200904/30/2010$778,000.00 LAUGHLIN, MICHAEL
5745-2/14 PARTS/SVCS FOR BUSES & SUP EQUIP-PREQUAL04/01/200903/31/2011$49,117,850.00 LEE, JESUS
5772-4/10-3 HAND TOOLS & STORAGE BOXES(FURNISH) 03/01/200902/28/2010$449,500.00 VEARNETTA RIVERS
5772-4/10-4 HAND TOOLS & STORAGE BOXES(FURNISH) 03/01/201002/28/2011$481,000.00 VEARNETTA RIVERS
5791-4/11-3 UPHOLSTERY AND REFURBISHING SERVICES 07/01/200906/30/2010$435,000.00 REYNALDOS, MAGDA
5800-5/17 RENTAL TRAILRS/TRUCKS/VANS/UTIL-PREQUAL 01/01/200812/31/2012$761,000.00 TOURIZ, ALBERT
5832-3/11-2 JANITORIAL SERVICES FOR VARIOUS DEPTS 01/01/201012/31/2010$367,790.84 BORREGO AYLIN
5840-4/12-2 POLYMERIC FLOCCULANTS 04/01/200903/31/2010$1,710,240.00 RAMSEY, HERMAN
5840-4/12-3 POLYMERIC FLOCCULANTS 04/01/201003/31/2011$1,710,240.00 RAMSEY, HERMAN
5869-4/11-2 LABORATORY TESTING AND SAMPLING SERVICES05/01/200904/30/2010$428,867.44 LAUGHLIN, MICHAEL
5870-4/10-4 FIRE SUPPRESSION SYSTEMS SERVICE 12/01/200911/30/2010$3,000,000.00 HEVIA, MARIA
5879-4/09-4 BRIDGECRANE, HOIST, MAINT & REPAIR 12/01/200802/28/2010$366,800.00 TOURIZ, ALBERT
5899-3/10-3 GERMICIDAL DETERGENT & HAND SOAP SUPPLY 08/01/200907/31/2010$214,000.00 BORREGO AYLIN
5917-9/17-2 ANTENNA TOWER MAIN/REPAIR/INSTALL 11/01/200910/31/2010$990,000.00 MARTINEZ ERICK
5938-3/12 TARPAULIN COVERS & ACCESSORIES/FURN/INST04/01/200803/31/2010$166,700.00 THAME, CONNIE
5941-4/12-3 TURNOUT GEAR CLEANING,INSP,REPAIR&TRACK 01/01/201012/31/2010$205,000.00 ROMAN ELIAN
5962-3/13 CABLES & REPAIR PARTS SERVICE AIRCRAFT 09/01/200808/31/2010$268,942.00 CASTRO, ALEXIS
5966-4/13-1 WORK GLOVES 06/01/200905/31/2010$210,000.00 RODRIGUEZ, ABELIN
5986-4/11-3 TOP SOIL & CHATTAHOOCHEE GRAVEL/PREQUAL 09/01/200908/31/2010$229,000.00 CAMPBELL, ROMA
600-340-06-1 COPYING & FACSIMILE EQUIP,MAINTENANCE 09/15/200805/22/2013$2,724,000.00 GONZALEZ LEONARD
600-760-07-1A MAIL PROCESSING EQUIPMENT 08/21/200702/21/2010$3,305,551.00 RODRIGUEZ L THELMA
6002-4/11-3 ELECTRONIC IMAGING SERVICES 06/01/200905/31/2010$125,156.00 LAUREANO, RUTH
6038-5/17 RUNWAY RUBBER REMOVAL 02/01/200801/31/2013$468,500.00 MARTINEZ PABLO
6046-2/12 A/C CHILLERS & RELATED EQUIP/MAINT/REP 04/01/200803/31/2011$3,270,348.00 FALCON ALBERT
6050-4/11-3 ROLL-UP DOORS MAINTENANCE/REPAIRS 12/01/200911/30/2010$624,000.00 GAROFOLO MARTHA
6079-4/11-3 SOLID SOD/PRE-QUALIFICATION 02/01/201001/31/2011$744,000.00 LAUGHLIN, MICHAEL
6083-0/14 GROCERIES (SPOT MARKET) PREQUALIFICATION03/01/201002/28/2015$11,530,000.00 CLENTSCALE SHERRY
6083-3/09-3 GROCERIES (SPOT MARKET) 01/01/200902/28/2010$2,849,400.00 CLENTSCALE SHERRY
6092-0/14 ARMORED CAR SERVICES 07/01/200906/30/2014$1,865,000.00 HEVIA, MARIA
6097-3/13 EXOTIC & NUISANCE SPECIES CONTROL SVC. 05/01/200804/30/2010$123,500.00 WEDEMIER DEJENABA
6116-3/10-3 BREAST AND HAT BADGES 11/01/200910/31/2010$51,265.17 ROMAN ELIAN
6118-4/13-1 RENTAL OF PORTABLE CHEMICAL TOILETS 06/01/200905/31/2010$437,720.57 LAUGHLIN, MICHAEL
6155-3/13 BATTERIES-GENERAL PURPOSE 05/08/200904/30/2010$114,233.80 CASTRO, ALEXIS
6163-4/09-4 PRATT/WHITNEY GAS TURBINE/TURBOPROP ENG.05/01/200904/30/2010$207,600.00 TOURIZ, ALBERT
6164-4/11-3 TIRE RETREADING AND SECTION REPAIR SVCS.10/01/200909/30/2010$1,701,575.00 TOURIZ, ALBERT
6168-3/11-2 JANITORIAL SERVICES FOR GSA 12/01/200911/30/2010$200,000.00 BORREGO AYLIN
6181-4/10-3 TEMPORARY TECHNICAL PERSONNEL 06/01/200905/31/2010$11,030,296.06 HENDERSON MELINDA
6182-3/09-3 UNIFORMS & ACCESSORIES 12/01/200805/31/2010$1,202,320.00 RODRIGUEZ, ABELIN
6187-3/12-2 FROZEN PANCAKES AND FRENCH TOAST 12/01/200911/30/2010$103,857.46 MYERS-THOMAS BEVERLY
      
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