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Reso 2017-2759
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Reso 2017-2759
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Last modified
9/5/2019 11:01:14 AM
Creation date
1/2/2019 2:18:35 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2759
Date (mm/dd/yyyy)
12/21/2017
Description
Blue Digital Corp. for Document Imaging Services
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Bid No. 8254-1/22-1 Award Sheet <br /> VENDOR NAME: GO GREEN DOCUMENT SOLUTIONS INC <br /> DBA: <br /> FEIN: 274354463 SUFFIX: 01 33133 <br /> STREET: 3715 GRAND AVE CITY:COCONUT GROVE ST: FL ZIP: <br /> FOB_TERMS: DEST-P DELIVERY: AS NEEDED <br /> PAYMENT TERMS: NET14 TOLL PHONE: - <br /> VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES <br /> Local Vendor: Yes SBE Yes Set Aside No Bid Pref. Yes <br /> Micro Ent. No Selection Factor No Goal No <br /> Other: Vendor Record No <br /> ve,frog? <br /> Vendor Contacts: <br /> Name Phonel Phone2 Fax Email Address <br /> GLEN DISTON 786-360-2041 - 786-360-2218 INFO@GGDSI.COM <br /> VENDOR NAME: ESPIRITO SANTO GRAPHICS INC <br /> DBA: <br /> FEIN: 371496678 SUFFIX: 01 33134 <br /> STREET: 275 UNIVERSITY DR CITY:CORAL GABLES ST: FL ZIP: <br /> FOB_TERMS: DEST-P DELIVERY: AS NEEDED <br /> PAYMENT TERMS: NETI4 TOLL PHONE: - <br /> VENDOR INFORIIIATION: CERTIFIED VENDOR ASSIGNED MEASURES <br /> Local Vendor: Yes SBE Yes Set Aside Na Bid Pref. Yes <br /> Micro Ent. No Selection Factor No Goal No <br /> Other: Vendor Record No <br /> Verified? <br /> Vendor Contacts: <br /> Name Phonel Phone2 Fax Email Address <br /> OSCAR TORRES 305-461-2882 305-461-2880 PLOTS t@ESGRAPHICS.NET <br /> DEPARTMENT OF PROCUREMENT MANAGEMENT <br /> PROCUREMENT DIVISION <br /> Page 4 of 8 <br />
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