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CITY COMMISSION RESOLUTION
<br />IY 23-24 BLANKET PURCHASE ORDERS UNDER $50,000
<br />$ 547,983.39 $ 755,934.04 $ 727,627.09 $ 829,408.76
<br />3
<br />70
<br />ACTUAL PAID
<br />ACTUAL PAID
<br />SPENTYTD
<br />ESTIMATED
<br />Approved vendor for citywide unifmcn/cl-res
<br />SHARP PROMO
<br />CTfY WIDE UNIFORMS
<br />FY 2021
<br />FY 2022
<br />FY 2023
<br />(as of S/15/23)
<br />AMOUNT
<br />FY 2020
<br />35,000.00 obtamedtality of logo meeting specs/calors etc.
<br />OEPARTMENT(5)OUDGETTO
<br />VENDOR NAME
<br />....S/SERVICES PROVIDED
<br />$
<br />2,545.05 $
<br />2,163.10 $
<br />1,089.53 $
<br />Rationale
<br />BE CNARGED
<br />DEPARTMENTNUMBER(5)
<br />$ 547,983.39 $ 755,934.04 $ 727,627.09 $ 829,408.76
<br />3
<br />70
<br />Approved vendor for citywide unifmcn/cl-res
<br />SHARP PROMO
<br />CTfY WIDE UNIFORMS
<br />$
<br />- $
<br />11,801.54 $
<br />27,574.08 $
<br />35,000.00 obtamedtality of logo meeting specs/calors etc.
<br />SMARTSIGN
<br />CITYWIDE SIGNS
<br />$
<br />2,545.05 $
<br />2,163.10 $
<br />1,089.53 $
<br />1,500.0 Obtain 3 Quote if exceeds $2,500
<br />CC5
<br />6.5730
<br />FLEET, OCEAN RESCUE,
<br />SITYFT GROUP UPFIT SERVICES,INC
<br />LIGHTS AND SIRENS - CITY VEHICLES
<br />$
<br />3,829.50 $
<br />20,594.61 $
<br />31,083.46 $
<br />34,200.00 Piggybacking: BSO contract 418006AG Exp: 5/9/23
<br />POLICE
<br />5-5392,3.5290,3-5210
<br />SUN TALK LLC
<br />AIRTIME RADIO SVCS
<br />$
<br />5,110.[10 5
<br />4,130.00 $
<br />5,390.00 $
<br />5,929.00 Waiver of bid coverage location Miami DadeCounty
<br />TRANSPORTATION
<br />6-5440
<br />SWANK MOTION PICTURES
<br />MOVIE RENTALS
<br />$
<br />1,955.00 $
<br />12,075.00 $
<br />9,465.00 $
<br />10,411.50 Sole Source due to licenses
<br />CCS
<br />6.5730
<br />T2 SYSTEMS CANADA
<br />EMS SERVICES -PARKING METERS
<br />$
<br />58,997.25 $
<br />14,500.00 $
<br />8,650.0 $
<br />9,515.00 Sole Source software
<br />PARKING COMPLIANCE
<br />4-5450
<br />THOMSON REUTERS
<br />INFORMATION SVC CLEAR GOVERNMENT
<br />$
<br />6,452.90 $
<br />7,536.00 $
<br />6,589.64 $
<br />7,500.00 Sole Source
<br />R
<br />2-5160
<br />TIM O CATERING
<br />COMMISSION DINNERS
<br />$
<br />11,682.00 $
<br />8,496.00 $
<br />11,682.00 $
<br />12,850.00 Exempt -Chapter 62-13 G(10)
<br />COMMISSION
<br />1-5110
<br />T -MOBILE USA, INC.
<br />PARKING METERSTELEPHONE SERVICE
<br />$
<br />2,774.09 $
<br />3,672.92 $
<br />2,801.18 $
<br />3,600.00 Exempt §62-13
<br />PARKING COMPLIANCE
<br />4-5450
<br />TNT CUSTOM MARINE INC
<br />POLICE BOAT REPAIRS
<br />$
<br />4,895.29 $
<br />5,130.94 $
<br />3,586.16 $
<br />4,000.0 Sole source based upon location, nearest to City
<br />FLEET
<br />5-5392
<br />State of Fladda Contract 140604, Agreement
<br />TOSHIBA AMERICA BUSINESS SOLUTIONS LLC
<br />ANNUALPRINT SERVICES - COPIERS/PRINTERS $
<br />32,413.71 $
<br />34,714.21 $
<br />7,910.00 $
<br />8,701.00 44000000-NASPO-19-ACS Exp: 7/31/2024
<br />IT
<br />2-5160
<br />Piggybacking: State of Florida Contract 140604,
<br />TOSHIBA FINANCIAL SERVICES
<br />COPIER LEAS ES/ALLOWANCE
<br />$
<br />8,786.57 $
<br />18,679.83 $
<br />25,200.53 $
<br />27,721.00Agreement 44000000-NASPO-I9-ACS Exp: 7/31/2024
<br />IT
<br />2-5160
<br />TRULY NOLEN
<br />PEST CONTROL SERVICES/K-9 AND TERMITE COI$
<br />1,032.00 $
<br />2,150.00 $
<br />1,562.00 $
<br />2,000.00 Obtain 3 Quote if exceads$2,500
<br />POLICE/FACILITIES
<br />3-5210,5-5391
<br />UNIFIRST
<br />CITYWIDE RUG/MAT RENTALS
<br />5
<br />3,742.29 $
<br />3,696.7 $
<br />3,108.91 $
<br />3,500.00 Sourcewell Con Vat 040920 -UFC Exp: 5/22/24
<br />FACILITIES/PCP
<br />5-5391,6-5720-60
<br />US POSTAL SERVICE
<br />CITYWIDEPOSTAGE
<br />$
<br />20,000.00 $
<br />20,496.00 $
<br />20,000.00 $
<br />20,000.00 Exempt -Service provided by governmental entity
<br />FINANCE
<br />2-5130
<br />WIN DSTREAM
<br />TELECOMMUNICATIONS
<br />$
<br />47,087.55 $
<br />47,083.42 $
<br />32,019.00 $
<br />35,221.00 Exempt §62-14
<br />IT
<br />2-5160
<br />$ 547,983.39 $ 755,934.04 $ 727,627.09 $ 829,408.76
<br />3
<br />70
<br />
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