Award Description. This contract is for the purchase of lift station preventive maintenance for various Miami-Dade County Departments. The awarded bidder shall provide all labor, equipment, tools and incidentals to perform all tasks described in the solicitation to comply with regulations and lessen the likelihood of lift station failure from backup and creating immense sewage problems for County facili ties and community developments. All required equipment pertaining to this solicitation is the awarded bidder’s responsibility for accountability, up keep, serviceability, and operation. Any equipment identified as missing, not up- kept properly, unserviceable, and non-operational will be in contractual default. Award of the contract is to the single responsive and responsible bidder on a group-by-group basis.
Award Description. After completion of 10 years of service with the City, a bargaining unit member will receive 40 hours of vacation and $500. After completion of 20 years of service with the City, a bargaining unit member will receive 40 hours of vacation and $500. A bargaining unit member must use an award of 40 additional hours of vacation or sellback within 12 months. Vacation hours awarded under this Section 7.8 are eligible for sellback under Section 10.7.
Award Description. The contract was awarded to the responsive, responsible vendor who submited an offer on all items listed in Group A and B of the solicitation and whose offer represented the lowest price when all items were added in the aggregate. Group C was awarded to all responsive, responsible vendors meeting the pre-quaification requirements as specified in the solicitation for participation in future spot market competition, for products not included in Groups A and B. All vendors awarded under Group A and B shall be deemed pre-qualified under Group C. The contract shall remain in effect for five (5) years starting on April 1, 2017.
Award Description. This contract was established to create a contract for the purchase of kitchen paper and plastic disposable supplies for various Miami-Dade County Departments and locations, on as-needed basis. The contract was awarded for a period of sixty (60) months based on the following: Award was made on an item-by-item basis to the most responsive and responsible bidder(s) who submitted the lowest price for the item being awarded. Bidders were encouraged to submit prices for recycled and non-recycled items. Please refer to the tally for prices. Award was made to the single most responsive, responsible bidder who submitted the lowest price when all items are added in the aggregate. Bidders were encouraged to submit prices for recycled and non-recycled items. Please refer to the tally for prices. All vendors awarded under Group A and Group B shall be deemed pre-qualified under Group C. Entry into the pre- qualification pool is not a contract between Miami-Dade County and any member of the pool, but rather is an acknowledgement that the pool member satisfies the pre-qualification criteria set forth below for membership in the pool. Pre-qualified vendors will be invited to participate in future spot market competitions. The pool shall remain open for the term of the contract, enabling vendors to qualify at any time after the initial bid opening date. Prices shall remain fixed for each twelve-month term from the initial effective date. Prior to completion of each exercised contract term, the County will consider a price adjustment based on the last eight (8) actual percentage changes on the following three (3) Indices: Producer Price Index (PPI) for Converted Paper Products Manufacturing (PCU3222) for all paper related items, Producer Price Index for Plastics Product Manufacturing (PCU3261) for all plastic related items, and Producer Price Index for Total Manufacturing Industries (PCUOMFG) for all other non-paper / non-plastic miscellaneous items.
Award Description. This award funds the approved 2021-22 RSVP program. Your 2021-22 statutory match is waived and your budgetary match is 51.4%.
Award Description. The purpose of the Capital Infusion Program (CIP) is to provide grants to expand the capacity of the California Small Business Development Centers (SBDCs) that provide one-on-one confidential consulting and training, improve capital access education, and increase funding accessibility to small businesses and entrepreneurs in the state. This Capital Infusion Program 2024/2025 Grant Agreement (hereinafter referred to as the "AGREEMENT") is entered into by and between SOUTHWESTERN COMMUNITY COLLEGE DISTRICT (hereinafter "RECIPIENT"), and the California Office of the Small Business Advocate within the Governor’s Office of Business and Economic Development (hereinafter "CalOSBA"), hereafter jointly referred to as the “parties” or individually as the “party,” and is effective as of the date of its execution by both parties. The parties agree to comply with the terms and conditions of the following Agreement, including all referenced exhibits, which are hereby made a part of this Agreement.
Award Description. Award of this contract was made to all responsive, responsible vendors who meet the minimum qualifications set forth in this solicitation. A full and open competitive request for proposals process was used. These vendors shall then be deemed to be pre-qualified to participate in subsequent spot market purchases as required by the County on either an as-needed or on a periodic basis. The award is for an initial term of two (2) years, with option to renew for an additional five (5) years. The pool consists of pre-qualified veterinarians that supplement Animal Service’s veterinary staff.
Award Description. Award of this contract will be given to the lowest priced, responsive, responsible Bidder on a group-by-group basis who met the qualifying criteria. Prices shall be fixed with adjustments allowed that are mutually agreed upon by the Bidder and the County. Initial contract prices shall prevail for a one (1) year period from the contract’s initial effective date. The County may consider an adjustment after the first year, to be effective each anniversary date. Pricing adjustment shall not be in excess of the increase reflected on the latest Consumer Price Index for Locksmith and Safe Repair Services 49- 9094.
Award Description. The contract was awarded to the responsive, responsible bidder offering the lowest aggregate price for each group. The contract shall remain in effect for five years, commencing May 13, 2019. Prices shall remain fixed and firm for the term of the contract.
Award Description. This contract is for the purchase and delivery of Liquid Ferric Sulfate, FE2 (SO4)3 in tanker trucks to Miami-Dade County Water and Sewer Department. Award of the contract is to the single responsive and responsible bidder who submits an offer on all items and whose offer represents the lowest price when all items are added in the aggregate. The awarded vendor shall also provide monthly rental of Containment tanks for storage as well as all other incidentals necessary to inject the chemical into the piping system.
