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<br />VENDOR NAME: MACMILLAN OIL COMPANY OF FLORIDA INC <br />DBA: <br />FEIN: 590648243 SUFFIX: 01 33013 <br />STREET: 2955 E II TH A VENUE CITY: HIALEAH ST: FL ZIP: <br />FOB_TERMS: DEST-P DELIVERY: <br />PA YMENT TERMS: NET TOLL PHONE: - <br />WENDOR INFORMATION: <br /> CERTIFIED VENDOR ASSIGNED MEASURES <br />,,"oeal Vendor: No SBE No Set Aside No Bid Pref. No <br /> iMicro Ent. No Selection Factor Yes Goal No <br /> Other: Vendor Record Verified? Yes <br /> .0\: 0\:'" "'........ "" ""111. 11I.0\:...... 0\:... "'. 11I.0\: 0\: 0\:'" Jill....... 0\: "" 0\: 0\: "'... II 1\ 0\: 0\: 0\: 0\:...... III all............ III III Ill. or.. 0\: "" *. III all 0\:.'" <br />Vendor Contacts: <br />Name Phone 1 Phone2 Fax Email Address <br />AMANCIO ALONSO 305-691-7814 - 305-693-1880 william@macmillanoil.net <br /> <br />Bid No, RFP683 <br /> <br />Award Sheet <br /> <br />Details: <br /> <br />RFP683 <br /> <br />ITEMS A WARDED Section: <br /> <br />Isee attached contract and road map for details. <br /> <br />I <br /> <br />Item # Description Q!y Unit Priee <br />End of ITEMS A WARDED Section <br /> <br />AWARD INFORMATION Section <br /> <br />BCC Award: Yes <br />BCC Date: 03/02/2010 <br /> <br />DPM Award: <br />DPM Date: <br /> <br />No <br />12/23/2009 <br /> <br />Contract Amount: $ 402,566,000.00 <br /> <br />Additional Items Allowed: Agenda Item No.: (80U) <br /> <br />Special Conditions: <br /> <br />DEPARTMENT OF PROCUREMENT MANAGEMENT <br />RFP Unit DIVISION <br />Page 2 of3 <br /> <br />s,e <br />