Purchasing Instructions. This contract is for the purchase of a complete line of Waste Carts, Recycling Carts, Cart Parts, Bins and Related Products and Services. The contract is awarded to Xxxxxx Pacific.
Purchasing Instructions. This contract was established for the purchase of canned soft drinks and boxed syrup products for beverage systems for various Miami-Dade County Departments in conjunction with the County's needs on an as needed basis. The contract has three (3) groups: Group A (General Funding), Group B (Federal Funding), and Group C (Pre-Qualification for spot market quotes).
Purchasing Instructions. All purchases made by State Agencies, under the Executive Branch, and Institutions, from this contract, must be routed through the Office of Procurement Management or as directed by the Bureau of Administration, and entered on the Stat’s accounting system and should default when requisitions are created. Agencies must purchase the preapproved standardized Bureau of Information and Telecommunications items listed below; no substitutions will be allowed. Contractor CDW Government Inc 000 X Xxxxxxxxx Xxx Xxxxxx Xxxxx XX 00000 Contact: Xxxxxx Xxxxxxx Phone: 000-000-0000 Fax: 000-000-0000 Email: xxxxxxx@xxxx.xxx Vendor Number: 12018139-01 Contract #17418 SKU Supplier Name Description UOM Cost LXM-00001 CDW GOVERNMENT INC Microsoft Ergonomic USB Keyboard: Black, Front Tilt Legs, Hot Keys. EA $45.00 920-009166 CDW GOVERNMENT INC Logitech Ergo K860 Wireless Split Keyboard. EA $110.00 XX0-00000 XXX GOVERNMENT INC Microsoft Wireless Comfort Desktop 5050: Black, Keyboard and Mouse Combo Unit, w/3 year Limited Warranty. EA $52.00 910-001601 CDW GOVERNMENT INC Logitech M100 USB Mouse: Optical, Black, M100 with 3-Year Warranty. EA $8.00 910-001822 CDW GOVERNMENT INC Logitech M510 Wireless Mouse: 5 Button, 2.4 GHz, USB Receiver. EA $26.00 960-001105 CDW GOVERNMENT INC Logitech Brio Ultra HD Pro Business Webcam: USB, 4K, Built-in Dual Stereo Microphone, Autofocus, Windows Hello Capable. EA $165.00 HB30C3AGEPD CDW GOVERNMENT INC 3-Port USB-C Hub with Ethernet: StarTech, Contract 14551 EA $54.00 ST7300USB3B CDW GOVERNMENT INC 7-Port USB 3.0 Hub Desktop: Star-Tech. EA $54.00 HB30C5A2CSC CDW GOVERNMENT INC 7-Port USB C Hub Desktop: StarTech, 5 USB 3.0 ports, 2 USB-C ports. EA $76.00 F4U090BTBLK CDW GOVERNMENT INC USB-C 4-Port Mini Hub: Belkin, Mini/Travel, 2 USB 3.0 ports, 2 USB-C ports. EA $40.00 FCREADU3C CDW GOVERNMENT INC USB-C Flash Memory Multi-Card Reader: StarTech, External USB-C Flash Memory Multi-Card Reader, Supports Compact Flash, MicroSD/SDHC/SDXC, SD Card/SDHC/SDXC. EA $29.00 FCREADHCU3 CDW GOVERNMENT INC USB 3.0 Multi Media Flash Memory Card Reader: StarTech, External USB 3.0 Flash Memory Card Reader, Supports Compact Flash, MicroSD/SDHC, SD/SDHC/SDXC. EA $29.00 GP65NB60 CDW GOVERNMENT INC Ultra-Slim Portable DVD Burner: LG, 8x, Black. EA $32.00 P583-006-BK CDW GOVERNMENT INC Mini DisplayPort to DisplayPort Cable: Xxxxx Lite, 6 feet, Black, For Use with MS Surface Docking Station. EA $5.75
Purchasing Instructions. This contract was established for the provision of veterinary services from veterinarians with applicable license and preferably experienced with high volume spay/neuter services.
Purchasing Instructions. All purchases made by State Agencies, and Institutions, from this contract MUST be routed through the Office of Procurement Management or as directed by the Bureau of Administration. Please read the descriptions carefully, questions on specifications are to be directed to Xxxxxxx Xxxxxxxxx, xxxxxxx.xxxxxxxxx@xxxxx.xx.xx or 000-000-0000. Contractor Order From: SHI INTERNATIONAL CORP 000 Xxxxxxxx Xxx Somerset NJ 08873-4145 Remit to: SHI International Corp P.O. Box 952121 Dallas TX 75395-2121 Email: xxxxx@xxx.xxx Team Hotline: 000-000-0000 Contract: 17437 Vendor Number: 12011614-02 SKU Supplier Name Description UOM Cost
Purchasing Instructions. The purpose of this contract is to provide court reporting and transcription services for various County departments. Services shall be provided at meetings and hearings including but not limited to administrative hearings, debarment hearings, code enforcement hearings, quasi-judicial board hearings, wage theft hearings, depositions, sworn statements, closed door sessions, pre-award investigatory meetings and eligibility review meetings.
Purchasing Instructions. A. Award Description This contract was established for the purchase of IntraLATA, InterLATA, Interstate and Interntational Long Distance Telephone Services. Services to be purchased under the resultant contract include, but are not limited to: • IntraLATA telephone service (Within a LATA – a LATA is Local Access and Transport Area) • InterLATA telephone service (Across a LATA or LATA’s • Intrastate telephone service (Intrastate means within the state line) • Interstate telephone service (Interstate means across state line or lines) • International calling service • Conference bridges and toll – free services for the Miami-Dade County’s Private Branch Exchange (PBX) Centrex service and single line access locations • Calling cards The County awarded to a single, responsive, responsible Vendor who’s offer represented the lowest price when all items solicited were added in the aggregate, for a five-year period.
Purchasing Instructions. A. Award Description This non-exclusive Management Agreement is for the operation of all public parking facilities at Miami International Airport. Management Services to be provided under the Agreement include, but are not limited to conducting daily operations of the public parking facilities, providing services related to the Parking Access Revenue Control System, and maintaining the public parking Facilities in good working order. Payment for such Management Services via an annual Management Fee, payable on a monthly basis, and payment of various reimbursable expenses as outlined in Article 5. The Management Fee shall be subject to annual adjustment in accordance with Article 6. The Agreement has a five year term, commencing November 1, 2020 and expiring October 31, 2025.
Purchasing Instructions. A. Award Description Groups 1-5: The purpose of this contract is to provide the printing of multi-part carbonless snap-out form services to various County departments. The County has awarded this contract to the single lowest-priced responsive and responsible vendor in the aggregate on a group-by-group basis for a five-year period, commencing February 1, 2020. Group 6 (Pool): Per Paragraph 2.4.2, Group 6 only – a Pool of Prequalified Vendors (Pool) is established under this contract to allow various County departments to obtain spot market quotes for additional items not already listed under the established groups. The Pool term shall run concurrent with the term of the awarded contract. However, subsequent spot market quotes may be issued for a specific duration.
Purchasing Instructions. Applicable Ordinances UAP& Inspector General Ordinances do not apply to this contract due to Federal Funding.
