SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, A 8/16/19 Vendor Removed Allied Paper Xxxxxx, X
Appears in 3 contracts
Samples: www.miamidade.gov, www.miamidade.gov, www8.miamidade.gov
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) Xxxxxx. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. Xxxxxx. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A 11/17/2021 Updated Awarded Item’s list. Items 119 and 120 of the Group 1 Non- Federally Funded Purchases are removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx Farrell 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX.Xxxxxx
Appears in 1 contract
Samples: www.miamidade.gov
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) Xxxxxx. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. Xxxxxx. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) Xxxxxx. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. Xxxxxx. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A 11/17/2021 Updated Awarded Item’s list. Items 119 and 120 of the Group 1 Non- Federally Funded Purchases are removed from the awarded items. Xxxxxx. A 1/25/22 Updated Awarded Item’s list. Item 86 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Glocecol, LLCFEIN #202081836-01 00000 XX Xxxxx Xxxxx Xxxxx, Xxx Xxxxxx 00 Xxxxxx, XX Xxxxxx Xxxxxxx 305 887-4513 xxxxxxx@xxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx Farrell 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XXxxxxxxx
Appears in 1 contract
Samples: www.miamidade.gov
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Glocecol, LLCFEIN #202081836-01 00000 XX Xxxxx Xxxxx Xxxxx, Xxx Xxxxxx 00 Xxxxxx, XX Xxxxxx Xxxxxxx 305 887-4513 xxxxxxx@xxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx Farrell 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, X.Xxxxxx 03/07/2019 Update: Attachment A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XGroup 1. Highlighted priced adjusted X.Xxxxxx 04/02/2019 Library Department Added: $15k X.Xxxxxx
Appears in 1 contract
Samples: www8.miamidade.gov
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx Carbonell 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx A. Miller 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx Carbonell 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx Miller 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper Co FEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Allied Paper CoFEIN #591519086-02 00000 XX 000 Xxxxxx Xxxxx, XX Xxxxxxxx X. Price 305 251-8866 xxxxxxxxxxx@xxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: Xxxxxx Xxxxxx for monitoring X. Xxxxxxxx 10/12/18 Modification Approved: Corrections Added $250K X.Xxxxxx 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. X. Xxxxxx 7/17/19 Vendor Removed Glocecol LLC Xxxxxx, . A 8/16/19 Vendor Removed Allied Paper Xxxxxx, XX 4/2/2020 Updated vendor’s contact info Xxxxxx. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items Xxxxxx. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. Xxxxxx. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. Xxxxxx. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. Xxxxxx. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) Xxxxxx. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. Xxxxxx. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. Xxxxxx. A
Appears in 1 contract
Samples: Roadmap Contract
