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Reso 2008-1200
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Reso 2008-1200
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Last modified
7/1/2010 9:42:25 AM
Creation date
1/28/2008 10:45:16 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2008-1200
Date (mm/dd/yyyy)
01/17/2008
Description
MDC Joint Purchase & Entity Revenue Sharing Agrmt for Fuel
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<br />MIAMI- <br />-. '. <br />-'0-. c_.... <br />,"" -. <br /> <br /> <br />~lr~ <br />iii a <br />I)! II <br />~jl~ <br />STEPHEN P. CLARK CENTER <br />DEPARTMENT OF PHOCUHI:MEN I MANAGt:Mt:N I <br />OFFICE OF THE DIRECTOR <br />111 NW 1 ST STREET <br />SUITE 1300 <br />MIAMI, FLORIDA 33128-1974 <br />(305) 375-5257 <br />FAX: (305) 375-2316 <br /> <br />MIAMI-DADE COUNTY, FLORIDA <br /> <br />July 5, 2005 <br /> <br />Dear Colleagues: <br /> <br />For many years, Miami-Dade County has furnished copies of award sheets to municipalities and other quasi- <br />governmental entities through our Joint Purchasing Program. This Program has provided your organization with <br />the ability to access County established contracts with favorable terms, conditions and pricing. <br /> <br />Accessing County contracts will become easier in the near future as we make upgrades to our eProcurement <br />system. Award sheets and contract documents will soon be available on-line. As an added incentive for utilizing <br />established Miami-Dade County contracts, we would like your entity to become a partner in our User Access <br />Program (UAP). This Program will enable your organization to share a revenue rebate and keep 1/2% by " <br />accessing established Miami-Dade County contracts. <br /> <br />In order for your entity to participate in the UAP and access Miami-Dade County contracts in the future, you <br />must do the following; <br /> <br />Sign and return the enclosed Miami-Dade County Joint Purchase and Entity Revenue Sharing <br />Agreement via fax to (305) 372-6099 <br />Agree to make reference to the specific County contract bid number in all purchases orders <br />Indicate your unique County assigned UAP number on all orders issued against County established <br />contracts <br />Deduct a 2% discount from all related vendor invoices, prior to paying their invoice <br />Disburse the discounted amount as follows: 1.5% rebated to Miami-Dade County on a quarterly basis, <br />along with the attached report form; and retain 0.5% by your entity as a rebate <br /> <br />We know that budget constraints are an issue for all of us. The UAP can add up to substantial dollars for your <br />entity in terms of saved administrative and personnel costs, plus the bonus of the revenue rebate. <br /> <br />I would like to point out that this deduction is similar to the method your Finance Department may currently use <br />to take a "prompt payment" discount from invoices. Additionally, many entities already have processes in place <br />to make payments to Miami-Dade County for support services provided by our County. <br /> <br />We welcome the opportunity to present this Program to your entity representative(s) in person. If you would like <br />to schedule a presentation or if you have any questions regarding this opportunity, please call my office and <br />speak with either Tom Blaine at (305) 375-5375 or Celia Hudson at (305) 375-2898. Thank you again for your <br />continued interest in accessing Miami-Dade County contracts. <br /> <br /> <br />Enclosure <br />
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