My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2017-2759
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2017
>
Reso 2017-2759
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/5/2019 11:01:14 AM
Creation date
1/2/2019 2:18:35 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2759
Date (mm/dd/yyyy)
12/21/2017
Description
Blue Digital Corp. for Document Imaging Services
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• Bid No. 8254-1/22-1 Award Sheet • <br /> VENDOR NAME: ARC DOCUMENT SOLUTIONS LLC <br /> DBA: <br /> FEIN: 746036592 SUFFIX: 05 33127 <br /> STREET: 3946 N MIAMI AVENUE CITY:MIAMI ST: FL ZIP: <br /> FOB_TERMS: DEST-P DELIVERY: AS NEEDED <br /> PAYMENT TERMS: NET30 TOLL PHONE: 800-4323360 <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 /> Ver f ed'r <br /> ****************AAA************************************************** <br /> Vendor Contacts: <br /> Name Phonel Phone2 Fax Email Address <br /> JEAN ROWE 813-2868520 800-4323360 813-2810018 JEANROWE@E-ARC.COM <br /> VENDOR NAME: ENTER SYSTEMS CORP <br /> DBA: LIFEINCOLORS.COM <br /> FEIN: 810556370 SUFFIX: 01 33145 <br /> STREET: 2050 CORAL WAY SUITE 602 CITY:MIAMI ST: FL ZIP: <br /> FOB TERMS: DEST-P DELIVERY: AS NEEDED <br /> PAYMENT TERMS: NET30 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 /> Verified? <br /> ****************************************************A**************** <br /> Vendor Contacts: <br /> Name Phonel Phone2 Fax Email Address <br /> ANDRES SARRATE 305-675-1499 - - ANDRES.SARRATE@LIFEINCOLORS.Ct <br /> DEPARTMENT OF PROCUREMENT MANAGEMENT <br /> PROCUREMENT DIVISION <br /> Page 6 of 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.