bid number title agent agentname telfno effective date

No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue

1 BW7514-15/24-12

450 MHZ UHF RADIO SYSTEM UPGRADE

PROJECT 303 PASTORIZA, SANTIAGO 305-375-1084 12/15/2020 12/14/2021 YES $2,778,000.00

2 EC07-20

9-1-1 EQUIPMENT & EMERGENCY

NOTIFICATION SOFTWARE & SERVICES 612 NEALEY, BRANDON 305-375-4884 7/1/2021 6/30/2022 $62,400.00

3 6750-5/17-5

A/C & REFRIGERATION PARTS & SUPPLIES-

PREQUALIFICATION 681 MEJIA, RUBEN 305-375-1291 1/22/2017 7/21/2023 YES YES $17,078,999.24

4 L9640-1/23

ACCELERATED SOFTWARE MAINT

AGREEMENT 772 SANCHOO, SHAAM 305-375-4071 1/7/2021 1/6/2022 $28,637.00

5 FB-00645 ACCESSIBILITY PRODUCTS CONTRACT 661 Leyte-Vidal David A. 305-375-1078 7/1/2018 6/30/2023 $130,004.19

6 RFP-00327 ACOUSTIC GUNSHOT DETECTION SOLUTION 612 NEALEY, BRANDON 305-375-4884 10/4/2016 10/31/2021 $5,742,743.73

7 EPPRFP-00214-2(2) ACTURIAL STUDIES AND RELATED SERVICES 898 BROWN, PRINCESS 305-375-3020 11/1/2020 10/31/2021 YES $22,500.00

8 L8488-2/29 ADA COMPLIANT VOTING SYSTEM 612 NEALEY, BRANDON 305-375-4884 3/13/2019 3/12/2024 $13,505,000.00

9 FB-01800

ADOBE SOFTWARE LICENSES AND

MAINTENANCE SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 6/16/2021 6/30/2024 $3,000,000.00

10 234A-3

ADPICS/FAMIS MAINTENANCE AND

SUPPORT 612 NEALEY, BRANDON 305-375-4884 10/1/2009 12/31/2021 YES $5,451,000.00

11 FB-01090 AERIAL SPRAYING SERVICES 604 JOSEPH, ALONZO 305-375-2774 7/1/2019 6/30/2024 $1,660,000.00

12 SS-10054

AFEX FIRE SUPPRESION AND RELATED

SERVICES 606 SOSA, KATHERINE 305-375-2851 3/1/2020 3/31/2023 $231,600.00

User Access Program (UAP) Applicable Contracts as of October 1, 2021

Sorted by Contract Description/Title

1




13 032521-GPC

AFTERMARKET VEHICLE PARTS AND

SUPPLIES 614 SPRADLEY, BRIAN 305-375-4706 9/7/2021 7/31/2023 $500,000.00

14 AE12107

AGING SERVICES CONSOLIDATED SOFTWARE

SOLUTION 750 BROWN, MARGARET 305-375-4914 3/21/2019 12/31/2021 $213,522.00

15 RTQ-01074 AIR COMPRESSORS, PARTS AND REPAIRS 681 MEJIA, RUBEN 305-375-1291 7/1/2019 6/30/2024 YES $4,695,000.00

16 FB-00629 AIR EMISSION TESTING 972 GAROFOLO, MARTHA 305-375-4265 2/1/2019 1/31/2024 $357,413.75

17 RTQ-00263 AIR QUALITY MONITORING SHELTERS - RTQ 687 BOYLE, JAMES 305-375-5073 9/8/2015 9/30/2023 YES $500,000.00

18 FB-01126 AIRBOAT AND INFLATABLE BOATS 686 LEWIS, SHERMAN 305-375-4435 4/1/2019 3/31/2024 $76,000.00

19 L-4400001195 AIRPORT SECURITY COMMUNICATIONS 102 WILLIAMS, MARIE 305-375-3248 2/24/2017 2/28/2023 $16,178,420.00

20 BW9951-0/23 AIRPORT SURFACE MGMT SYSTEM 899 RINCON, PHILLIP 305-375-1443 9/1/2018 8/31/2023 $3,535,000.00

21 SS-10057

AIRTRAQ A-390 WIFI CAMERAS AND

ACCESSORIES 210 CHUNG, DENIS 305-375-3904 10/26/2020 10/31/2021 $51,300.00

22 L9763-1/23-1 AMBULANCE STRETCHER MAINT & REPAIRS 210 CHUNG, DENIS 305-375-3904 1/1/2019 12/31/2023 YES $450,000.00

23 BW-10107 AMBULANCE STRETCHER SERVICES 729 VASILYEVA, NATALYA 305-375-4725 1/6/2021 1/5/2022 $162,675.00

24 FB-00325 ANIMAL FOOD 682 PLASARI, ENKELEJDA 305-375-3905 3/20/2017 3/31/2022 YES $3,570,000.00

2




25 FB-00505 ANIMAL FOOD FOR ZOOMIAMI 682 PLASARI, ENKELEJDA 305-375-3905 11/1/2017 10/31/2022 $4,600,000.00

26 FB-00343 ANIMAL IDENTIFICATION MICROCHIPS 682 PLASARI, ENKELEJDA 305-375-3905 6/2/2016 12/1/2021 $446,200.00

27 ANS48779

ANIMAL SHELTER SOFTWARE & DATABASE

SOLUTION 750 BROWN, MARGARET 305-375-4914 6/14/2019 1/2/2023 $116,000.00

28 RTQ-01623

ANTENNA TOWER MAINTENANCE AND

REPAIR 750 BROWN, MARGARET 305-375-4914 5/1/2021 4/30/2026 YES $500,000.00

29 BW9993-2/23-1

ANTI-VIOLENCE INITIATIVE PROJECT

MANAGEMENT 210 CHUNG, DENIS 305-375-3904 4/1/2021 3/31/2022 YES $1,798,415.00

30 9384-1/22-1

APPLIANCES, PARTS, SUPPLIES, AND

SERVICES PRE-QUAL 687 BOYLE, JAMES 305-375-5073 4/1/2018 3/31/2023 YES YES $5,932,140.00

31 FB-01332 AQUATIC WEED HARVESTER BOATS 702 Campbell, Arlene 305-375-5650 9/1/2020 8/31/2025 $999,560.00

32 FB-01462 AQUEOUS AMMONIA 820 CAM, MARCELO 305-375-4258 7/1/2020 6/30/2025 $2,670,300.00

33 RFP-01675 ARBITRAGE SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2026 $392,860.00

34 FB-01230 ARMORED CAR SERVICES 729 VASILYEVA, NATALYA 305-375-4725 9/1/2020 8/31/2025 $1,972,230.00

35 RTQ-01706

ART IN PUBLIC PLACES MISCELLANEOUS

SERVICES 210 CHUNG, DENIS 305-375-3904 4/1/2021 3/31/2026 YES $1,000,000.00

36 5516-1/23-1 ARTS, CRAFTS & CERAMIC SUPPLIES 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2018 8/31/2023 YES $390,500.00

3




37 SS9552-2/15-3 ASCAP MUSIC PERFORMANCE LICENSE 763 CHRISTIE, COLEEN 305-375-5765 1/18/2015 1/17/2025 YES $150,000.00

38 L9228-0/24

ASG SOFTWARE MAINTENANCE AND

SUPPORT SERVICES 772 SANCHOO, SHAAM 305-375-4071 3/30/2021 3/31/2024 $213,931.96

39 9764-0/23 ATHLETIC TYPE SHOES - PREQUAL 203 PAGE, SHANTRELL 305-375-4078 10/1/2013 9/30/2023 YES $780,000.00

40 RTQ-00626 AUDIO VISUAL EQUIPMENT AND SUPPLIES 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2018 7/31/2023 YES $16,693,123.00

41 RFQ-00527 AUTHORITY BOND COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $4,200,000.00

42 FB-01598

AUTO TAG RENEWAL NOTICE AND PARKING

PERMIT 614 SPRADLEY, BRIAN 305-375-4706 8/1/2021 7/31/2026 $778,500.00

43 OK-SW-300(s)

AUTOMATED EXTERNAL DEFIBRILLATOR

(AED) UNITS AND ACCESSORIES 729 VASILYEVA, NATALYA 305-375-4725 1/12/2021 10/4/2022 YES $1,000,000.00

44 L8481-0/27

AUTOMATED FARE COLLECTION

MODERNIZATION 951 WEBSTER, BRIAN 305-375-2676 8/1/2016 1/31/2028 $31,593,799.00

45 RFP14-06-1 AUTOMATED FARE COLLECTION SYSTEM 772 SANCHOO, SHAAM 305-375-4071 12/1/2017 11/30/2021 YES $203,444.00

46 RFP8481-2/22-2

AUTOMATED FARE COLLECTION SYSTEM

FOR MDT 951 WEBSTER, BRIAN 305-375-2676 6/1/2018 5/31/2023 YES $6,073,289.00

47 BW7172-2/29-1

AUTOMATED FINGERPRINTING ID

SYSTEM/MAINTENANCE 612 NEALEY, BRANDON 305-375-4884 10/1/2018 9/30/2023 YES $2,077,763.30

48 L3796-1/25

AUTOMATED FUELING SYSTEM MAINT - EJ

WARD 612 NEALEY, BRANDON 305-375-4884 10/19/2018 10/31/2021 $2,909,223.00

4




49 RFP819-2(2)

AUTOMATED/BIOMETRIC TIME AND DATA

CAPTURE SOLUTION 727 MANJARRES, JULIANA 305-375-3065 10/1/2021 9/30/2024 YES $84,654.00

50 OK-SW-300

AUTOMATIC EXTERNAL DEFIBRILLATORS &

ACCESSORIES 729 VASILYEVA, NATALYA 305-375-4725 2/7/2019 10/4/2022 $3,848,000.00

51 FB-00610

AUTOMOTIVE A/C

MAINT.,REPAIR,PARTS,LABOR 614 SPRADLEY, BRIAN 305-375-4706 11/1/2017 10/31/2022 $491,375.00

52 FB-00269

AUTOMOTIVE GLASS ELECTRIC & MANUAL

WINDOW REGULATORS(FURN/INST) 614 SPRADLEY, BRIAN 305-375-4706 7/12/2016 10/31/2021 $665,750.00

53 RTQ-01787

AUTOMOTIVE PARTS WASHER MACHINE

LEASE AND MAINT. 614 SPRADLEY, BRIAN 305-375-4706 8/1/2021 7/31/2026 YES $499,000.00

54 FB-01114

BACKBOARD AND MISCELLANEOUS MEDICAL

EQUIPMENT PICK-UP AND

DECONTAMINATION 698 TOMASI, PRISCA 305-375-1075 9/1/2019 8/31/2024 $282,000.00

55 RTQ-01593

BACKFILE CONVERSION AND SCANNING

SERVICES (PRE-QUAL) 772 SANCHOO, SHAAM 305-375-4071 12/1/2020 11/30/2022 YES $176,800.00

56 FB-01753 BAILIFF UNIFORMS AND ALTERATIONS 611 EDELSTEIN, JASON 305-375-4211 9/1/2021 8/31/2026 $144,650.00

57 FB-01363 BAKERY PRODUCTS 688 Grant-Henriques Christopher 305-375-3085 3/1/2020 2/28/2025 $1,853,966.00

58 RFP604-5(5) BALLOT ON DEMAND 612 NEALEY, BRANDON 305-375-4884 5/1/2016 10/31/2021 YES $2,700,000.00

59 FB-00642 BALLOT ON DEMAND PRINTER RENTALS 612 NEALEY, BRANDON 305-375-4884 7/1/2018 6/30/2022 $2,955,000.00

60 EPPRFP613-6(6) BALLOT ORDER TRACKING SYSTEM 612 NEALEY, BRANDON 305-375-4884 5/14/2021 5/13/2023 YES $456,000.00

5




61 FB-00828 BATTERIES 661 Leyte-Vidal David A. 305-375-1078 7/1/2018 6/30/2024 YES $461,400.00

62 6831-1/21-1

BICYCLES:PUR/PARTS/ACC & REPAIR SVC PRE-

QUAL 614 SPRADLEY, BRIAN 305-375-4706 2/1/2017 1/31/2022 YES YES $797,000.00

63 FB-01138

BIOHAZARDOUS WASTE DISPOSAL

SERVICES/SUPPLIES 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/28/2022 $675,500.00

64 RTQ-01284 BIRD CONTROL SERVICES 604 JOSEPH, ALONZO 305-375-2774 1/1/2021 1/1/2025 $429,000.00

65 8734-1/21-1

BLEACHERS FURNISH, DELIVER AND

ASSEMBLY 687 BOYLE, JAMES 305-375-5073 2/1/2017 1/31/2022 YES $200,000.00

66 FB-01580

BMS MAINTENANCE AT CHILDREN'S

COURTHOUSE 604 JOSEPH, ALONZO 305-375-2774 2/1/2021 1/31/2026 $619,845.00

67 FB-01485 BMS MAINTENANCE SERVICES AT TGK 604 JOSEPH, ALONZO 305-375-2774 4/1/2020 3/31/2023 $358,950.00

68 RTQ-01000

BOAT AND VESSEL PARTS, REPAIRS AND

SERVICE 606 SOSA, KATHERINE 305-375-2851 3/1/2019 2/29/2024 YES $1,964,000.00

69 46151500-NASPO-21-ACS

BODY ARMOR & BALLISTIC-RESISTANT

PRODUCTS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 9/29/2021 11/10/2022 $400,000.00

70 7765-1/22-1 BODY BAGS / EVIDENCE BAGS 698 TOMASI, PRISCA 305-375-1075 6/1/2017 5/31/2022 YES $244,000.00

71 3881-5/16-1

BODY WORK REPAIR (COLLISION DAMAGE)

PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 2/1/2012 7/31/2022 YES YES $27,105,422.21

72 RFP-00168-1(3)

BODY WORN CAMERAS AND VIDEO

MANAGEMENT SOLUTION 612 NEALEY, BRANDON 305-375-4884 4/1/2021 3/31/2026 YES $12,190,000.00

6




73 FB-01514 BOTTLED WATER, DISPENSERS AND CUPS 661 Leyte-Vidal David A. 305-375-1078 4/9/2021 10/8/2021 $149,043.00

74 FB-01619

BOTTLELESS WATER FILTRATION UNITS &

CUPS 661 Leyte-Vidal David A. 305-375-1078 11/1/2020 10/31/2022 $867,675.00

75 SS9969-0/23

BREATHING AIR SYSTEM COMPRESSORS

MAINT 210 CHUNG, DENIS 305-375-3904 9/1/2018 8/31/2023 $200,000.00

76 FB-00970

BRIDGE CRANE AND HOIST PURCHASE AND

MAINTENANCE 686 LEWIS, SHERMAN 305-375-4435 8/1/2019 7/31/2024 YES $3,394,000.00

77 RFP815-1(1)

BROKER SELECTION WASD PROP.

INSURANCE PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 11/1/2017 10/31/2022 YES $425,000.00

78 RFP-01371

BROKER SERVICES FOR AIRCRAFT HULL &

LIABILITY INSURANCE PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 7/9/2020 7/31/2025 $100,000.00

79 7963-1/22-1 BUILDING MATERIALS, PRE-QUALIFICATION 681 MEJIA, RUBEN 305-375-1291 9/1/2017 8/31/2022 YES YES $26,246,700.00

80 FB-01285 BULK INDUSTRIAL CRUDE SOLAR SALT 820 CAM, MARCELO 305-375-4258 3/1/2020 2/28/2025 $3,770,000.00

81 FB-00486 BUS AND TRAIN OPERATORS UNIFORMS 719 CUNNINGHAM, SOPHIA 305-375-4744 1/1/2018 12/31/2022 $4,041,000.00

82 RFP-01071 BUS PASSENGER SHELTER PROGRAM 951 WEBSTER, BRIAN 305-375-2676 6/1/2020 5/31/2035 $12,705,720.00

83 FB-00886

BUS, RAIL AND MOVER WASH CHEMICALS -

PRE-QUAL 180 LEE, JESUS 305-375-4264 1/1/2019 12/31/2023 YES $945,710.00

84 FB-00533 BUSINESS CARD PRINTING SERVICE 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2017 6/30/2022 $231,845.00

7




85 FB-01666 BUY AMERICA AUDIT AND BUS INSPECTIONS 180 LEE, JESUS 305-375-4264 10/22/2020 10/31/2024 $267,010.00

86 L8255-0/22

CA MASTER SOFTWARE LICENSING AND

MAINTENANCE SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 10/1/2019 9/30/2022 $4,804,386.00

87 FB-00451

CANNED/BOTTLED BEVERAGES &BOXED

SYRUP W/VEND MACHI 688 Grant-Henriques Christopher 305-375-3085 4/1/2017 3/31/2022 YES $491,492.00

88 RTQ-01107

CANOPY & AWNING -

PURCHASE/REPAIR/MATERIALS 687 BOYLE, JAMES 305-375-5073 9/1/2019 8/31/2024 YES $7,732,000.00

89 RFP-00356-1(2) CARE & CUSTODY SERVICES FOR JSD 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 11/1/2020 10/31/2022 YES $3,052,000.00

90 E-10105

CARESTREAM DRX-REVOLUTION MOBILE X-

RAY SYSTEM MAINTENANCE 698 TOMASI, PRISCA 305-375-1075 9/22/2020 9/21/2025 $77,555.28

91 RTQ-00150

CARPET AND RELATED FLOORING

MATERIALS 681 MEJIA, RUBEN 305-375-1291 6/1/2015 5/31/2023 YES $36,600,000.00

92 L8128-0/23

CASE MANAGEMENT SOFTWARE

MAINTENANCE AND SUPPORT SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/2/2019 11/1/2023 $92,273.96

93 BW8938-10/23-9

CASE MANAGEMENT SOFTWARE VENDOR

HOSTING SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 6/5/2021 6/4/2022 YES $95,019.35

94 EPPRFP-00402 CASE MANAGEMENT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 4/12/2017 4/11/2022 $181,412.83

95 EPPRFP-00314-1(3) CASH MANAGEMENT CONSULTING SERVICES 763 CHRISTIE, COLEEN 305-375-5765 3/1/2021 2/28/2022 YES $57,600.00

96 RTQ-00310 CATERING SERVICES 688 Grant-Henriques Christopher 305-375-3085 3/1/2016 2/28/2024 YES $5,188,000.00

8




97 EPP7788-5/16-5

CATHODIC PROTECTION SYSTEMS-

PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 3/1/2016 5/31/2022 YES YES $594,000.00

98 RTQ-01327

CCTVCAMERA EQUIPMENT, MAINTENANCE

AND REPAIR SERVICES PREQ 972 GAROFOLO, MARTHA 305-375-4265 2/1/2020 1/31/2025 YES $2,934,250.00

99 RFP-00936 CELLULAR DEVICES AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 2/5/2019 2/28/2023 $27,000,000.00

100 FB-00588

CESSNA AND TELEDYNE CONTINENTAL

ENGINES OEM PARTS AND REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 3/1/2018 2/28/2023 $454,200.00

101 FB-01119 CHECK GUARANTEE SERVICES 698 TOMASI, PRISCA 305-375-1075 5/1/2019 4/30/2024 $120,000.00

102 FB-01056

CHEMICAL & BIOLOGICAL TESTING AND

SAMPLING SERVICE 820 CAM, MARCELO 305-375-4258 5/1/2019 4/30/2024 $4,075,000.00

103 RTQ-01102

CHEMICAL FEED & DISINFECTION

SYSTEMS,PARTS,& ACCS. 820 CAM, MARCELO 305-375-4258 11/1/2019 10/31/2024 YES $4,152,000.00

104 RTQ-00570

CHEMICAL TESTING SUPPLIES/TOXICOLOGY

PRE-QUAL 898 BROWN, PRINCESS 305-375-3020 11/1/2017 10/31/2022 YES $660,000.00

105 FB-00403

CHILLERS AND HVAC EQUIPMENT

MAINTENANCE FOR WASD 681 MEJIA, RUBEN 305-375-1291 5/1/2017 4/30/2023 $1,537,000.00

106 FB-01639 CHILLERS AND WATER TREATMENT SERVICES 681 MEJIA, RUBEN 305-375-1291 10/1/2021 9/30/2027 $12,145,122.00

107 RTQ-00078

CISCO EQUIPMENT, SOFTWARE, &

MAINTENANCE SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 12/1/2014 11/30/2022 YES $29,495,325.00

108 RFP887-1(2) CIVIL PROCESS SOFTWARE SYSTEM/ CSB 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2024 YES $464,820.00

9




109 FB-00664 CLEANING AND REPAIR OF BUNKER GEAR 719 CUNNINGHAM, SOPHIA 305-375-4744 8/1/2018 7/31/2023 $1,545,369.00

110 FB-01430 CLEANING BLOOD BORNE PATHOGENS 702 Campbell, Arlene 305-375-5650 5/1/2021 4/30/2026 $1,495,915.00

111 94131608-16-P CLEANING CHEMICALS & SUPPLIES PRIDE 891 GARCIA, ALEJANDRO 305-375-4121 4/18/2016 2/11/2026 $750,000.00

112 BW9890-0/23 CLEAR ONLINE INVESTIGATION SOFTWARE 303 PASTORIZA, SANTIAGO 305-375-1084 10/19/2018 10/31/2023 $1,200,000.00

113 AR2472 CLOUD SOLUTIONS 750 BROWN, MARGARET 305-375-4914 10/19/2020 9/15/2026 $700,000.00

114 BW9754-5/25-3

CLOUD-HOSTED COMMUNICATIONS SYSTEM

SERVICE AND MAINTENANCE AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2020 12/31/2021 YES $250,000.00

115 4056-0/16 COARSE AGGREGATES, PRE-QUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 3/1/2012 5/31/2022 YES $43,882,000.00

116 L8763-2/21-2

COGENT SOFTWARE MAINTENANCE AND

SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 9/3/2020 12/4/2021 YES $32,688.78

117 060B2490021

COMMERCIAL OFF THE SHELF SOFTWARE

(COTS) 727 MANJARRES, JULIANA 305-375-3065 5/10/2016 9/30/2027 $21,300,000.00

118 FB-01182

COMMERCIAL RECORDS MANAGEMENT

SERVICES 898 BROWN, PRINCESS 305-375-3020 2/1/2020 1/31/2025 $604,740.00

119 RFP-01535

COMMISSION REDISTRICTING CONSULTING

SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 4/13/2021 4/12/2022 $124,750.00

120 EPPRFP-01103

COMMUNICATION LIFECYCLE

MANAGEMENT 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2020 10/31/2025 $980,000.00

10




121 RTQ-00212

COMMUNITY REDEVELOPMENT

CONSULTING PREQUALIFICATION POOL 210 CHUNG, DENIS 305-375-3904 9/1/2015 8/31/2023 YES $800,000.00

122 SS9650-3/24-1

COMPREHENSIVE FINANCIAL INVESTIGATIVE

SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 8/23/2021 8/22/2022 YES $31,430.00

123 RFP225-1 COMPUTER AIDED MASS APPRAISAL SYSTEM 470 ROMANO, J. C. 305-375-2037 11/1/2013 10/31/2021 YES $3,566,571.00

124 43211500-WSCA-15ACS1

COMPUTER EQUIPMENT PERIPHERALS &

SERVICES 750 BROWN, MARGARET 305-375-4914 10/16/2017 7/31/2022 YES $19,684,156.00

125 L9858-0/26

COMPUTER TO PLATESETTER MAINT. &

SUPPORT 750 BROWN, MARGARET 305-375-4914 6/15/2021 6/14/2026 $225,522.00

126 L-2002-129-1169

COMPUTERIZED COURT CASE MGMT/MAINT

SYST 697 BAKHSHAEE, DAVID 305-375-2037 3/1/2018 2/28/2023 $1,731,000.00

127 6490-1/21-1

CONSTRUCTION CHEMICALS & PROTECTIVE

COATINGS- PREQUAL 820 CAM, MARCELO 305-375-4258 5/1/2017 4/30/2022 YES YES $10,300,000.00

128 8446-5/17-1

CONSTRUCTION EQUIPMENT RENTAL -

PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 4/1/2013 3/31/2023 YES YES $51,033,692.18

129 BW-10090

CONSULTANT SERVICES FOR MENTAL

HEALTH 898 BROWN, PRINCESS 305-375-3020 8/22/2020 12/31/2022 $250,000.00

130 EPPRFP-01463

CONSULTANT-RECYCLING STUDY MIAMI-

DADE COUNTY DSWM 898 BROWN, PRINCESS 305-375-3020 8/12/2020 11/30/2021 $74,200.00

131 EPPRFQ-00401 CONTAINERIZED CARGO CONSULTANT 729 VASILYEVA, NATALYA 305-375-4725 3/26/2018 3/25/2023 $900,000.00

132 RTQ-01117

CONTINUING EDUCATION FOR AUDITING

PROFESSIONALS 698 TOMASI, PRISCA 305-375-1075 6/1/2019 5/31/2024 YES $200,000.00

11




133 RTQ-00809

CONTINUOUS PINFEED FORMS PRINTING

SERVICES PRE-QUA 750 BROWN, MARGARET 305-375-4914 4/1/2019 3/31/2024 YES $1,655,000.00

134 FB-00361 CONTRACT EMPLOYEE SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2017 6/30/2022 $118,961,000.00

135 FB-00312-3(3) CONTRACT HEALTH PROFESSIONALS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 6/1/2020 11/30/2021 YES $3,094,499.98

136 FB-01192

CONTROLLED ACCESS MEDICAL SUPPLY

VENDING MACHINES AND EQUIPMENT

LOCKERS 210 CHUNG, DENIS 305-375-3904 11/1/2019 10/31/2021 $169,223.31

137 E-10101

CONVEYANCE EQUIPMENT MAINTENANCE &

REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 9/1/2020 2/28/2022 $1,232,000.00

138 BW-10141

CONVEYANCE EQUIPMENT MAINTENANCE

AND REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 6/1/2021 11/30/2021 $250,000.00

139 RFQ-00460 COUNTY BOND COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $7,000,000.00

140 FB-00293-2(2) COUNTY FACILITIES RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 8/1/2021 7/31/2023 YES $1,065,333.33

141 FB-00432 COURIER SERVICES (PICK-UP AND DELIVERY) 915 CLENTSCALE, SHERRY 305-375-5482 2/1/2017 1/31/2022 $637,000.00

142 FB-01109 COURT REPORTING SERVICES 698 TOMASI, PRISCA 305-375-1075 5/13/2019 5/31/2024 $427,500.00

143 E-10072-1 COVID-19 EMERGENCY SUPPLIES/SERVICES 708 TYRRELL L, JESSICA 305-375-4029 3/4/2020 12/31/2021 $314,910,405.82

144 BW9744-0/22 CREDIT & RISK ASSESSMENT SERVICES 698 TOMASI, PRISCA 305-375-1075 1/7/2020 1/6/2023 $150,000.00

12




145 L8485-1/23-1

CREDITRON SOFTWARE MAINTENANCE

SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 4/1/2021 3/31/2024 YES $56,820.00

146 FB-01489 CREMATION AND/OR INTERMENT SVC 698 TOMASI, PRISCA 305-375-1075 4/1/2021 3/31/2025 $796,900.00

147 FB-00035-1

CRYOGENIC OXYGEN PLANT MAINTENANCE

& TECH SUPPORT 645 CROCKETT, SHERRY 305-375-4693 10/1/2019 9/30/2024 YES $2,635,000.00

148 RFP545A-1 CURBSIDE RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 10/1/2015 9/30/2022 YES $53,130,000.00

149 RFP545C-1 CURBSIDE RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 10/1/2015 9/30/2022 YES $23,870,000.00

150 FB-02049 DEAD MARINE LIFE CLEAN-UP 891 GARCIA, ALEJANDRO 305-375-4121 9/22/2021 9/21/2024 $151,920.00

151 L8107-1/23

DECCAN INT MAINTENANCE & SUPPORT

SVCS 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2020 7/31/2022 $143,165.00

152 BW-10121

DECONTAMINATION CLEANER FOR BUNKER

GEARS 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2021 8/31/2026 $114,750.00

153 FB-00592 DEIONIZED WATER SERVICES 972 GAROFOLO, MARTHA 305-375-4265 11/1/2017 10/31/2022 $183,979.09

154 RTQ-01286

DELL HARDWARE, SOFTWARE, AND

SERVICES POOL 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2020 3/31/2025 YES $5,460,000.00

155 L9837-3/23-3 DELTA CONTROLS BMS SERVICES 604 JOSEPH, ALONZO 305-375-2774 3/1/2021 2/28/2023 YES $391,760.00

156 RFP-00322-1(2) DERIVATIVE PRODUCTS ADVISOR SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 12/1/2019 11/30/2021 YES $500,000.00

13




157 RTQ-00662

DEWATERING & TANK CLEANING SERVICES

PREQUALIFICATION 972 GAROFOLO, MARTHA 305-375-4265 6/1/2018 5/31/2023 YES $14,800,000.00

158 RFQ-00528 DISCLOSURE COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $4,900,000.00

159 FB-00014-1(1)

DISHWASHING COMPOUNDS AND RELATED

ITEMS 891 GARCIA, ALEJANDRO 305-375-4121 8/1/2019 7/31/2024 YES $225,000.00

160 FB-01255 DISPOSABLE FIBER TRAYS 661 Leyte-Vidal David A. 305-375-1078 8/1/2019 7/31/2022 $897,840.00

161 FB-00773 DISPOSABLE INSERTS 661 Leyte-Vidal David A. 305-375-1078 6/18/2018 4/30/2023 $1,000,000.00

162 FB-01081 DISPOSABLE PAPER TRAYS WITH LID FILM 661 Leyte-Vidal David A. 305-375-1078 10/1/2019 9/30/2024 $4,621,000.00

163 RTQ-00690

DIVING & UNDERWATER MAINTENANCE

SERVICES - PREQUAL 972 GAROFOLO, MARTHA 305-375-4265 1/1/2019 12/31/2023 YES $500,000.00

164 BW6636-0/23

DNA TESTING EQUIPMENT, SUPPLIES,

MAINTENANCE AND TRAINING 210 CHUNG, DENIS 305-375-3904 9/1/2019 8/31/2024 $4,000,000.00

165 RTQ-00457

DOCK LEVELERS PURCHASE, INSTALLATION

AND REPAIR 951 WEBSTER, BRIAN 305-375-2676 2/1/2017 1/31/2025 YES $406,500.00

166 BW733-2/25

DOCUMENTUM SOFTWARE LICENSE,

SUPPORT AND MAINTENANCE 697 BAKHSHAEE, DAVID 305-375-2037 9/15/2021 9/30/2026 $5,049,520.00

167 8076-0/17 DRAINAGE MATERIALS, PRE-QUALIFICATION 972 GAROFOLO, MARTHA 305-375-4265 10/1/2012 9/30/2022 YES $2,821,000.00

168 FB-00896 DRY CLEANING AND LAUNDRY SERVICE 203 PAGE, SHANTRELL 305-375-4078 7/1/2018 6/30/2023 $296,800.00

14




169 RTQ-01057

EDUCATIONAL SOFTWARE, INTERACTIVE

DISPLAYS AND RELATED DEVICES 750 BROWN, MARGARET 305-375-4914 11/1/2019 11/30/2024 YES $725,000.00

170 FB-00409 ELECTION BALLOTS 915 CLENTSCALE, SHERRY 305-375-5482 11/2/2016 11/30/2021 $999,700.00

171 RTQ-00888

ELECTRICAL & ELECTRONIC COMPONENTS,

TOOLS, PARTS 681 MEJIA, RUBEN 305-375-1291 4/1/2019 3/31/2027 YES $97,058,000.00

172 7263-1/21-1

ELECTRICAL CONTROL PANELS - PRE-

QUALIFICATION 681 MEJIA, RUBEN 305-375-1291 4/1/2017 3/31/2022 YES YES $4,635,000.00

173 L-10088

ELECTRONIC ARREST FORM SYSTEM

MAINTENANCE AND SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 11/24/2020 11/30/2025 $1,000,000.00

174 EPP-RFP840-2(3) ELECTRONIC BIDDING SOLUTION 772 SANCHOO, SHAAM 305-375-4071 3/1/2020 2/28/2022 YES $172,700.00

175 SS10001 ELECTRONIC CONTROL WEAPONS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/21/2019 3/31/2024 $7,253,747.00

176 RTQ-01770 ELECTRONIC IMAGING SERVICES 657 NIXON, MARIA 305-375-3689 6/1/2021 5/31/2026 YES $238,000.00

177 00212-2

ELECTRONIC MONITORING OFFENDER

SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 1/1/2020 12/31/2021 YES $3,562,666.00

178 BW9463-2/26-1

ELECTRONIC PATIENT CARE REPORTING

(EPCR) 303 PASTORIZA, SANTIAGO 305-375-1084 2/1/2017 1/31/2022 YES $1,600,000.00

179 FB-00586

ELECTRONIC SCALES(PASSENGER BAGGAGE

WEIGHTING) 682 PLASARI, ENKELEJDA 305-375-3905 7/1/2018 6/30/2023 $223,599.40

180 SS9948-4/23-2

ELECTRONIC STAKE OUT (ESO) GPS

CONCEALABLE UNITS 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2021 6/30/2022 YES $30,875.00

15




181 RTQ-00963

ELECTRONIC TEST EQUPMENT REPAIR

SERVICES & MAINTEN 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/29/2024 YES $409,000.00

182 FB-00856 ELECTRONIC WASTE RECYCLING 687 BOYLE, JAMES 305-375-5073 3/1/2019 2/29/2024 $300,000.00

183 SS1245-3/27-2

ELEVATOR & ESCALATOR MAINTENANCE &

REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 10/1/2017 9/30/2022 YES $45,613,119.92

184 SS4416-15/25-3

ELEVATOR MAINTENANCE SERVICE - OTIS

ELEVATORS 897 MUSLEH, SABA 305-375-5375 10/1/2020 9/30/2025 YES $6,796,529.00

185 SS1243-3/24-3

ELEVATOR MAINTENANCE SERVICES

(THYSSENKRUPP) 897 MUSLEH, SABA 305-375-5375 5/1/2019 4/30/2024 YES $8,836,152.00

186 E-10115 ELEVATORS UPGRADE 897 MUSLEH, SABA 305-375-5375 12/9/2020 12/8/2021 $540,000.00

187 FB-01139 EMBROIDERED PATCHES 203 PAGE, SHANTRELL 305-375-4078 9/19/2019 9/30/2024 $676,279.00

188 BW9996-0/23

EMCP MAINTENANCE CONTROL PROGRAMS

ELEVATORS 897 MUSLEH, SABA 305-375-5375 12/28/2018 12/31/2023 $116,660.00

189 RTQ-01605 EMERGENCY CLEAN UP SERVICES 681 MEJIA, RUBEN 305-375-1291 3/15/2021 3/31/2024 YES $8,802,000.00

190 E-10048 EMERGENCY JANITORIAL ISD DOWNTOWN 891 GARCIA, ALEJANDRO 305-375-4121 10/31/2019 10/30/2021 $16,232,522.59

191 FB-00630-1(2) EMERGENCY MEDICAL SERVICES TRAINING 210 CHUNG, DENIS 305-375-3904 6/1/2020 5/31/2022 YES $304,000.00

192 9217-2/25-2

EMERGENCY MGMT & HOMELAND

SECURITY PROF SVCS -PREQUAL 763 CHRISTIE, COLEEN 305-375-5765 8/1/2020 7/31/2025 YES YES $2,525,000.00

16




193 BW-10125

EMERGENCY RESPONSE EQUIPMENT

MANAGEMENT 729 VASILYEVA, NATALYA 305-375-4725 4/6/2021 4/30/2026 $3,753,000.00

194 E-10152

EMERGENCY RESTORATION SERVICES AT

SPCC 4TH & 5TH FLOORS 681 MEJIA, RUBEN 305-375-1291 9/29/2021 12/28/2021 $35,000.00

195 BW-411-A

EMPHASYS SYMPRO INVESTMENT

MANAGEMENT SOFTWARE 612 NEALEY, BRANDON 305-375-4884 3/16/2021 3/31/2024 $195,000.00

196 RFP-01588 EMPLOYEE BENEFITS CONSULTING 729 VASILYEVA, NATALYA 305-375-4725 10/1/2021 9/30/2026 $999,000.00

197 RFP-00567 EMS BILLING 898 BROWN, PRINCESS 305-375-3020 8/1/2018 7/31/2023 $6,000,000.00

198 R-681-21 ENERGY SAVINGS PERFORMANCE 604 JOSEPH, ALONZO 305-375-2774 9/21/2021 5/20/2022 $793,600.00

199 L7204-1/25

E-NET SOFTWARE MAINTENANCE SUPPORT

SVCS 697 BAKHSHAEE, DAVID 305-375-2037 12/1/2015 11/30/2024 $479,819.00

200 FB-00631

ENGINE OIL, LUBRICANT FLUIDS & DIESEL

FUEL SVCS 951 WEBSTER, BRIAN 305-375-2676 7/1/2018 6/30/2023 $792,723.00

201 RTQ-01709

ENGINEERING, DRAFTING AND ART SUPPLIES

PRE-QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 4/1/2021 3/31/2024 YES $997,000.00

202 FB-01564 ENGRAVED BADGES INSIGNIAS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/1/2021 2/28/2023 YES $1,000,000.00

203 EPP-RFP483-4(5) ENTERPRISE OPERATIONS SYSTEM 612 NEALEY, BRANDON 305-375-4884 2/1/2016 1/31/2022 YES $468,800.00

204 9418-0/16

EQUIP/PARTS/SVC FOR RAIL VEH & SYST -

PREQUALIFICATION 180 LEE, JESUS 305-375-4264 8/1/2011 10/31/2021 YES $185,019,000.00

17




205 18-042

EQUIPMENT, KITCHEN AND OEM PARTS,

PURCHASE AND DELIVERY 687 BOYLE, JAMES 305-375-5073 8/22/2018 3/26/2023 $500,000.00

206 RFP-00200 ERP IMPLEMENTATION & RELATED SERVICES 616 CHANEY, SADE 305-375-3027 7/30/2018 10/31/2022 $57,939,600.00

207 BW8207-2/12-3

ESRI GIS ENTERPRISE SOFTWARE &

MAINTENANCE SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2015 10/31/2023 YES $11,168,200.00

208 RFP-00522-1(4)

EXTERNAL AUDITTING SVCS CLERK OF

COURTS 512 DESVERGUNAT, JONATHAN 305-375-5312 9/1/2021 8/31/2022 YES $90,000.00

209 SS9862-0/23 EZ IO SYSTEM AND SUPPLIES 698 TOMASI, PRISCA 305-375-1075 7/1/2018 6/30/2023 $960,000.00

210 R-BB-19002

FACILITIES MANAGEMENT PRODUCTS AND

SOLUTIONS 915 CLENTSCALE, SHERRY 305-375-5482 6/14/2019 10/31/2023 $1,000,000.00

211 FB-01326 FANAPART FORMS 915 CLENTSCALE, SHERRY 305-375-5482 3/1/2020 2/28/2025 $500,000.00

212 RTQ-00005 FASTENERS - REQUEST TO QUALIFY 681 MEJIA, RUBEN 305-375-1291 7/1/2014 6/30/2022 YES $2,008,200.00

213 DOT-ITB-20-9034-GH FDOT APL TRAFFIC EQUIPMENT 180 LEE, JESUS 305-375-4264 2/18/2021 11/3/2022 $1,000,000.00

214 RTQ-00843 FENCE MATERIALS (PRE-QUALIFICATION) 681 MEJIA, RUBEN 305-375-1291 11/1/2018 10/31/2026 YES $1,663,000.00

215 RTQ-01039

FERTILIZER/PESTICIDE/LANDSCAPE

MATERIALS 735 MARTINEZ, ORLANDO 305-375-3805 1/1/2020 12/31/2024 YES $34,717,000.00

216 RFQ-00009-2(2)

FINANCIAL ADVISORY SERVICES -

ENTERPRISE SEGMENT 512 DESVERGUNAT, JONATHAN 305-375-5312 12/1/2019 11/30/2021 YES $1,667,000.00

18




217 RFQ-00008-2(2)

FINANCIAL ADVISORY SERVICES - GENERAL

SEGMENT 512 DESVERGUNAT, JONATHAN 305-375-5312 11/1/2019 10/31/2021 YES $1,667,000.00

218 RFQ-00007-2(2)

FINANCIAL ADVISORY SERVICES - WATER &

SEWER 512 DESVERGUNAT, JONATHAN 305-375-5312 11/1/2019 10/31/2021 YES $1,667,000.00

219 RFQ-00495-2(2)

FINANCIAL CONSULTING SERVICES FOR

OCITT 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2022 YES $250,000.00

220 FB-01256

FIRE ALARM SERVICES AND FIRE DETECTION

PRODUCTS 687 BOYLE, JAMES 305-375-5073 9/16/2019 9/30/2024 YES $3,698,346.00

221 17-0606 FIRE EQUIPMENT PARTS, SUPPLIES, & SRVC. 203 PAGE, SHANTRELL 305-375-4078 2/16/2021 6/30/2022 $400,000.00

222 RTQ-01452 FIRE HYDRANTS AND ASSOCIATED PARTS 972 GAROFOLO, MARTHA 305-375-4265 4/1/2021 3/31/2026 YES $2,525,000.00

223 RTQ-01063

FIRE RESCUE EQUIPMENT AND ACCESSORIES-

PREQUAL 210 CHUNG, DENIS 305-375-3904 6/1/2019 5/31/2024 YES $24,275,000.00

224 R1426611P1

FIRE STATION ALERTING SYSTEM ON-SITE

MAINTENANCE AND SUPPORT 772 SANCHOO, SHAAM 305-375-4071 8/17/2020 10/9/2022 $500,000.00

225 RTQ-00862 FIRE SUPPRESSION SERVICES 687 BOYLE, JAMES 305-375-5073 11/1/2018 10/31/2026 YES $21,693,000.00

226 FB-00654 FIREFIGHTER PROTECTIVE UNIFORMS 203 PAGE, SHANTRELL 305-375-4078 8/1/2018 7/31/2023 $4,500,000.00

227 SS-10037 FIRSTWATCH SOFTWARE SYSTEM 303 PASTORIZA, SANTIAGO 305-375-1084 12/1/2019 11/30/2023 $245,000.00

228 9791-1/24-1

FIXED BUS ROUTES FOR MIAMI-DADE

TRANSIT 702 Campbell, Arlene 305-375-5650 8/1/2019 7/31/2024 YES $10,019,000.00

19




229 BW9918-0/22 FLAGS AND ACCESSORIES 645 CROCKETT, SHERRY 305-375-4693 7/1/2017 6/30/2022 $250,000.00

230 RTQ-00585

FLAT SHEET AND QUALITY OFFSET PRINTING

SERVICES 750 BROWN, MARGARET 305-375-4914 4/1/2018 3/31/2023 YES $3,500,000.00

231 RFP775-3(3) FLEET MANAGEMENT SYSTEM 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2021 YES $105,245.00

232 FB-01104 FLIGHT APPAREL 203 PAGE, SHANTRELL 305-375-4078 7/1/2019 6/30/2024 $485,990.75

233 RTQ-01540

FLOOR CLEANING MACHINES - PURCHASE

AND REPAIR 962 HAMMETT, MARY 305-375-5471 8/1/2021 7/31/2026 YES $785,000.00

234 9551-1/21-1

FLOOR CLEANING MACHINES, PRE-

QUALIFIED POOL 891 GARCIA, ALEJANDRO 305-375-4121 7/1/2017 6/30/2022 YES YES $485,768.96

235 SS8721-0/24 FLORIDA BUILDING CODE BOOKS 915 CLENTSCALE, SHERRY 305-375-5482 2/19/2020 2/28/2023 $121,000.00

236 D0003

FLORIDA STATEWIDE EMERGENCY ALERT

AND NOTIFICATION SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 8/30/2021 6/30/2024 $97,970.01

237 FB-00449 FLUOROSILICIC ACID 820 CAM, MARCELO 305-375-4258 8/1/2017 7/31/2022 $2,660,000.00

238 FB-00369 FOOD BAG CASINGS & CLIPS 661 Leyte-Vidal David A. 305-375-1078 8/1/2016 10/31/2021 $233,830.00

239 BW9162-2/25 FORENSIC ODONTOLOGY 210 CHUNG, DENIS 305-375-3904 12/1/2020 11/30/2023 $323,580.00

240 BW0735-1/27 FORENSIC TOXICOLOGY PROGRAM 898 BROWN, PRINCESS 305-375-3020 10/26/2017 10/31/2022 $5,098,000.00

20




241 BW9775-1/23-1

FPL AGREEMENT TO LEASE DARK FIBER

OPTIC STRANDS 303 PASTORIZA, SANTIAGO 305-375-1084 10/1/2018 9/30/2023 YES $720,000.00

242 6152-1/22-1

FRAMING OF PROTOCOL DOCUMENTS - PRE-

QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 11/1/2017 10/31/2022 YES YES $523,000.00

243 RTQ-01722 FRESH PRODUCE 688 Grant-Henriques Christopher 305-375-3085 9/1/2021 8/31/2026 YES $4,905,000.00

244 FB-01562 FROZEN FRUIT JUICE 688 Grant-Henriques Christopher 305-375-3085 9/1/2021 8/31/2026 $595,500.00

245 8880-1/21-1 FROZEN KOSHER MEALS 688 Grant-Henriques Christopher 305-375-3085 6/1/2016 11/30/2021 YES $2,109,836.83

246 FB-01793

FUEL SERVICE STATION MAINT. AND REPAIR -

PREQUAL 606 SOSA, KATHERINE 305-375-2851 8/1/2021 7/31/2026 YES $10,670,000.00

247 RTQ-00439 FURNITURE (OFFICE AND NON-OFFICE) 681 MEJIA, RUBEN 305-375-1291 3/1/2018 2/28/2022 YES $78,099,531.40

248 FB-01766

FUSEES/FLARES (TRAFFIC & MARINE

SIGNALS) 614 SPRADLEY, BRIAN 305-375-4706 10/1/2021 9/30/2026 $366,979.00

249 6938-2/22-2 GARBAGE COLLECTION AND DISPOSAL 604 JOSEPH, ALONZO 305-375-2774 12/1/2020 11/30/2022 YES $5,651,000.00

250 EPP-RFP823-2(3) GARBAGE COLLECTION ROUTING SOLUTION 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2021 YES $37,870.00

251 RTQ-00676 GASOLINE AND DIESEL 180 LEE, JESUS 305-375-4264 8/7/2018 10/31/2023 YES $301,303,000.00

252 BW-10066

GATEWAY TICKETING SYSTEMS LICENSES,

HARDWARE, SOFTWARE, MAINTENANCE

AND SUPPORT SERVICES AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 7/17/2020 7/31/2025 $250,000.00

21




253 FB-00418

GENERATOR, MAINTENANCE, REPAIR AND

PURCHASE 687 BOYLE, JAMES 305-375-5073 5/1/2017 4/30/2022 YES $34,317,000.00

254 SS-10099 GENETIC ANALYSES IN WATERS 820 CAM, MARCELO 305-375-4258 4/15/2021 4/30/2022 $250,000.00

255 RTQ-00854

GOLF CART AND TURF VEHICLE RENTAL

PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 5/1/2018 4/30/2022 YES $284,000.00

256 FB-01620 GOLF CARTS AND UTILITY VEHICLES 606 SOSA, KATHERINE 305-375-2851 5/1/2021 4/30/2026 $763,300.00

257 7780-1/22-1

GOLF COURSE SUPPLIES AND ACCESSORIES-

PREQUAL 661 Leyte-Vidal David A. 305-375-1078 2/1/2018 1/31/2023 YES YES $300,000.00

258 RFQ685

GOVERNMENTAL REP/CONSULTING SVCS IN

WASHINGTON 210 CHUNG, DENIS 305-375-3904 3/1/2011 10/31/2021 $6,086,670.02

259 RFQ-00600-3(3)

GOVERNMENTAL REPRESENTATION AND

CONSULTING SERVICES IN TALLAHASSEE, FL 769 CHATLOS, DANIEL 305-375-4812 1/1/2021 12/31/2021 YES $436,000.00

260 EPP-RFP871-3(4)

GPS GOLF COURSE MANAGEMENT

SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 12/1/2020 11/30/2021 $20,600.00

261 FB-00349

GRANDSTAND ASSEMBLY AND DISASSEMBLY

SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 1/15/2017 12/31/2021 $790,000.00

262 RTQ-00112 GROCERIES - REQUEST TO QUALIFY 688 Grant-Henriques Christopher 305-375-3085 5/1/2015 4/30/2023 YES $19,526,000.00

263 9743-0/23-1

GROUNDS MAINT & PEST CONTROL - PRE-

QUALIFICATION 735 MARTINEZ, ORLANDO 305-375-3805 1/1/2019 12/31/2023 YES YES $95,018,000.00

264 RTQ-01174

HARRIS RADIO COMPONENTS, BATTERY

PACKS, AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 9/1/2019 8/31/2024 YES $6,250,000.00

22




265 7122-1/23-1

HAULING AND DISPOSAL OF CLASS B

BIOSOLIDS 820 CAM, MARCELO 305-375-4258 11/1/2019 10/31/2024 YES YES $74,200,000.00

266 RTQ-01137 HAULING AND DISPOSAL OF SOLID WASTE 687 BOYLE, JAMES 305-375-5073 3/1/2020 2/28/2025 YES $37,400,000.00

267 RTQ-01674 HAULING OF BULK MATERIALS 604 JOSEPH, ALONZO 305-375-2774 6/1/2021 5/31/2026 YES $950,000.00

268 FB-01180

HAZARDOUS & NON HAZARDOUS WASTE

SERVICES 687 BOYLE, JAMES 305-375-5073 6/1/2020 5/31/2025 $4,043,880.00

269 FB-01513

HAZARDOUS AND NON HAZARDOUS WASTE

SERVICES 687 BOYLE, JAMES 305-375-5073 11/1/2020 10/31/2025 $3,441,487.30

270 RTQ-01079

HEAD START/EARLY HEAD START SCHOOL

SUPPLIES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2019 6/30/2024 YES $999,000.00

271 FB-01376 HELICOPTER PARTS AND RELATED SERVICES 897 MUSLEH, SABA 305-375-5375 8/1/2020 7/31/2023 $5,178,000.00

272 SS8172-3/26-2

HELICOPTER, AIRFRAME OVERHAUL

SERVICES 897 MUSLEH, SABA 305-375-5375 3/20/2017 3/19/2022 YES $6,150,000.00

273 RFP-00912

HEWLETT PACKARD ENTERPRISE HARDWARE

AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 5/21/2020 5/31/2024 $16,193,314.00

274 RTQ-01299

HOSES, CONNECTORS, FITTINGS, CLAMPS &

RELATED ITEM 972 GAROFOLO, MARTHA 305-375-4265 5/1/2020 4/30/2025 YES $2,379,000.00

275 5101-1/21-1

HURRICANE SHUTTERS

FURNISH/INSTALL/REPAIR PRE-QUAL 681 MEJIA, RUBEN 305-375-1291 1/1/2017 12/31/2021 YES YES $4,384,000.00

276 RTQ-00299 HVAC AND CONTROLS - RTQ 681 MEJIA, RUBEN 305-375-1291 6/1/2016 5/31/2024 YES $28,369,000.00

23




277 RTQ-00580

HYDRAULIC PARTS, SUPPLIES, AND REPAIR

SERVICES 732 MENDOZA, ROBERTO 305-375-3704 8/1/2018 7/31/2026 YES $6,040,000.00

278 RTQ-00095

HYDRAULIC PARTS/REPAIR SERVICE FOR

MOBILE EQUIPMENT 686 LEWIS, SHERMAN 305-375-4435 12/2/2014 12/31/2022 YES $3,536,000.00

279 L9130-5/21-4

IBM HARDWARE, SOFTWARE,

MAINTENANCE, SUPPORT, AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2020 10/31/2021 YES $7,095,000.00

280 IQ8224-2/23-2 ICE - PREQUALIFICATION 688 Grant-Henriques Christopher 305-375-3085 7/1/2019 6/30/2022 YES YES $167,000.00

281 RTQ-00272

ID CARDS, PRINTERS, SUPPLIES AND

ACCESSORIES 681 MEJIA, RUBEN 305-375-1291 6/1/2016 5/31/2024 YES $3,123,000.00

282 FB-00484 IMMOBILIZATION BACKBOARDS 698 TOMASI, PRISCA 305-375-1075 4/5/2017 3/31/2022 $150,000.00

283 FB-01115

INCONTINENCE SUPPLIES, PERSONAL

SUPPLIES & RELATED 210 CHUNG, DENIS 305-375-3904 1/1/2020 12/31/2024 $770,300.00

284 RTQ-00893

INDUSTRIAL ELECTRICAL SERVICES AND

ELECTRICAL POWER SYSTEMS 681 MEJIA, RUBEN 305-375-1291 11/1/2019 10/31/2024 YES $16,753,000.00

285 SS9863-1/26 INET SYSTEMS/PARTS/MAINT 102 WILLIAMS, MARIE 305-375-3248 1/1/2017 12/31/2021 $7,956,220.00

286 SS8667-1/18-1 INFOR EAM SOFTWARE, SUPPORT, SERVICES 612 NEALEY, BRANDON 305-375-4884 6/24/2013 12/31/2023 YES $8,842,500.00

287 FB-00824

INFORMATION SECURITY AWARENESS

TRAINING, MAINTENANCE AND SUPPORT

SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/1/2018 10/31/2021 $183,994.19

288 RFP852-1(2) INFORMATION TECHNOLOGY HARDWARE 303 PASTORIZA, SANTIAGO 305-375-1084 6/16/2019 6/15/2024 YES $13,000,000.00

24




289 RTQ-00566 INJECTION WELLS PREQUALIFICATION POOL 645 CROCKETT, SHERRY 305-375-4693 9/1/2018 8/31/2023 YES $112,500,000.00

290 RFP-01207

INMATE COMMISSARY AND BANKING

SERVICES & STAFF SELF-SERVICE

SUPERMARKET 763 CHRISTIE, COLEEN 305-375-5765 4/1/2020 3/31/2025 $668,000.00

291 FB-00591 INMATE PROPERTY STORAGE CONTAINER 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2017 8/31/2022 $115,000.00

292 FB-00487 INMATE UNIFORMS 719 CUNNINGHAM, SOPHIA 305-375-4744 11/1/2017 10/31/2022 $3,071,000.00

293 L8523-1/28

INOVAH SOFTWARE

MAINTENACE/PROFESSIONAL SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2018 10/31/2023 $1,080,897.00

294 RTQ-00839

INSTALLATION, REPAIR, & MAINT SVCS FOR

NEON SIGNS AND LIGHTING SYSTEMS 687 BOYLE, JAMES 305-375-5073 8/1/2018 7/31/2026 YES $900,000.00

295 RFP643-3(5) INTEGRATED LIBRARY SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 7/16/2020 7/15/2023 YES $1,226,144.00

296 RTQ-00381 INTEGRATED PEST MANAGEMENT (IPM) 604 JOSEPH, ALONZO 305-375-2774 3/24/2017 3/31/2025 YES $11,625,000.00

297 L769

INTEGRATED SECURITY CONTROL SYSTEM

SUPPORT 612 NEALEY, BRANDON 305-375-4884 6/1/2019 5/31/2022 $1,477,000.00

298 IB-00488

INTERNALLY ILLUMINATED STREET NAME

SIGNS 951 WEBSTER, BRIAN 305-375-2676 9/15/2017 9/30/2022 $90,000.00

299 l7662-2/22-2

INTERNET ACCESS & MANAGED ROUTER

SERVICE 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2021 6/30/2023 YES $1,800,000.00

300 RTQ-01354 INVASIVE VEGETATION CONTROL SERVICES 735 MARTINEZ, ORLANDO 305-375-3805 12/1/2020 11/30/2025 YES $795,000.00

25




301 RFP-00520-1(1) INVESTIGATIVE & SURVEILLANCE SERVICES 698 TOMASI, PRISCA 305-375-1075 9/1/2020 8/31/2023 YES $500,000.00

302 L411-A INVESTMENT MANAGEMENT SOFTWARE 697 BAKHSHAEE, DAVID 305-375-2037 7/30/2017 1/31/2022 $340,432.00

303 FB-00347-1(1) ISO CERTIFICATION SERVICES 899 RINCON, PHILLIP 305-375-1443 6/2/2019 6/1/2022 YES $37,160.00

304 RTQ-00894 IT CONSULTANT SERVICES RTQ 657 NIXON, MARIA 305-375-3689 1/1/2019 12/31/2023 YES $50,000,000.00

305 060B2490022

IT NETWORK HARDWARE AND SECURITY

SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 9/24/2015 11/14/2027 $15,010,000.00

306 81141902VITA18-ACS IT RESEARCH AND ADVISORY SERVICES 612 NEALEY, BRANDON 305-375-4884 12/13/2018 3/13/2022 $2,107,594.00

307 BW9562-1/24-1 JANITORIAL SERVICES 891 GARCIA, ALEJANDRO 305-375-4121 8/1/2019 7/31/2024 YES $23,861,836.53

308 9562-5/22-1 JANITORIAL SERVICES - PRE-QUALIFICATION 891 GARCIA, ALEJANDRO 305-375-4121 1/1/2018 12/31/2022 YES YES $216,248,676.45

309 FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS 891 GARCIA, ALEJANDRO 305-375-4121 10/1/2018 9/30/2023 $13,840,400.00

310 L7026-2/21-1

KALINDA SOFTWARE MAINTENANCE

SERVICES 772 SANCHOO, SHAAM 305-375-4071 1/1/2020 12/31/2021 YES $48,446.00

311 FB-00367

KITCHEN PAPER AND PLASTIC DISPOSABLE

SUPPLIES 661 Leyte-Vidal David A. 305-375-1078 1/1/2017 12/31/2021 YES $5,804,000.00

312 18-56899-1

KNIGHT FOUNDATION â€“ MOBILITY

INITIATIVE: ROADMAP & PLAYBOOK 180 LEE, JESUS 305-375-4264 1/28/2021 7/31/2022 $125,000.00

26




313 18-56899-2

KNIGHT FOUNDATION â€“ MOBILITY

INITIATIVE: ROADMAP & PLAYBOOK 180 LEE, JESUS 305-375-4264 2/3/2021 8/31/2022 $250,000.00

314 L9203-0/30

L3HARRIS RADIO COMMUNICATION SYSTEM

UPGRADE 612 NEALEY, BRANDON 305-375-4884 12/10/2020 12/9/2030 $20,715,017.00

315 FB-00678

LABORATORY GASES FOR MDC MEDICAL

EXAMINER TOXICOLOGY LABORATORY 210 CHUNG, DENIS 305-375-3904 11/1/2017 10/31/2022 $109,800.00

316 RFP-00321

LABORATORY INFORMATION MANAGEMENT

SYSTEM 612 NEALEY, BRANDON 305-375-4884 11/16/2016 11/30/2021 $2,030,000.00

317 ITN15NH-105 LABORATORY SUPPLIES 898 BROWN, PRINCESS 305-375-3020 10/16/2015 2/12/2022 $8,837,846.90

318 FB-00622

LABORATORY TESTING AND SAMPLING

SERVICES 898 BROWN, PRINCESS 305-375-3020 4/1/2018 3/31/2023 $2,973,000.00

319 FB-01475

LAKE AND FOUNTAIN MAINTENANCE

SERVICES 972 GAROFOLO, MARTHA 305-375-4265 2/1/2021 1/31/2024 $815,450.00

320 FB-00556-2(2)

LAKE FOUNTAIN MAINTENANCE SERVICES

SPTX 972 GAROFOLO, MARTHA 305-375-4265 10/1/2021 9/30/2022 YES $20,000.00

321 EPPRFP-01391

LAND PLANNING AND REPORTING

CONSULTANT 604 JOSEPH, ALONZO 305-375-2774 1/1/2021 12/31/2025 $500,000.00

322 FB-00628 LANDFILL GAS MANAGEMENT SYSTEMS 972 GAROFOLO, MARTHA 305-375-4265 3/1/2019 2/29/2024 $2,400,000.00

323 1088-0/17

LAW ENFORCEMENT EQUIP & SUPPLIES -

PRE-QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 8/1/2012 9/30/2022 YES $27,174,000.00

324 EPPRFP-00485-2(2)

LAW ENFORCEMENT SPECIALIZED TRAINING

SIMULATOR 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2021 7/31/2022 YES $0.00

27




325 RTQ-00947

LAWN EQUIPMENT: PURCH, RENT, LEASE,

PARTS & REPAIR 735 MARTINEZ, ORLANDO 305-375-3805 3/1/2019 2/29/2024 YES $6,930,000.00

326 GS-35F-364BA LCP TRACKER FOR SBD 772 SANCHOO, SHAAM 305-375-4071 1/1/2019 5/7/2024 $475,529.00

327 RFP-00160

LEASE OF COMPREHENSIVE CLAIMS

MANAGEMENT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 8/15/2017 8/31/2022 $9,461,000.00

328 BW-10010

LEASE OF DIFITAL MICROFORM SCANNERS &

LASER PRINTERS 750 BROWN, MARGARET 305-375-4914 6/1/2019 5/31/2024 $182,000.00

329 FB-01449

LEASE OF FOUR-COLOR PRESS,

MAINTENANCE AND SUPPORT SERVICES

AND ASSOCIATED SUPPLIES 750 BROWN, MARGARET 305-375-4914 2/1/2020 1/31/2025 $226,845.00

330 RTQ-00290

LED AND INDUCTION LIGHTING SYSTEMS -

RTQ 687 BOYLE, JAMES 305-375-5073 7/7/2016 7/31/2024 YES $750,000.00

331 FB-00625-2(3) LEGAL RESEARCH SERVICES FOR INMATES 210 CHUNG, DENIS 305-375-3904 10/14/2020 10/31/2021 YES $115,500.00

332 L8570-0/22 LEGISLATIVE INFORMATION SYSTEM 772 SANCHOO, SHAAM 305-375-4071 4/21/2020 4/30/2023 $201,140.00

333 RTQ-00115

LENEL ONGUARD SOFTWARE,SUPPORT &

MAINT 612 NEALEY, BRANDON 305-375-4884 10/29/2014 10/31/2022 YES $1,445,000.00

334 L7220-0/22

LEVI, RAY & SHOUP SOFTWARE M&S

AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 8/1/2018 7/31/2022 $234,000.00

335 FB-01176 LIBRARY CARDS WITH KEY TAGS 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2019 6/30/2024 $72,679.00

336 L499-2/22-1 LIBRARY SELF-CHECKOUT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 5/1/2021 4/30/2023 YES $295,400.00

28




337 7312-1/22-1

LIBRARY SUPPLIES PRE-QUALIFICATION

POOL 915 CLENTSCALE, SHERRY 305-375-5482 1/1/2018 12/31/2022 YES YES $400,000.00

338 FB-01719 LIFEGUARD TOWER 688 Grant-Henriques Christopher 305-375-3085 1/25/2021 1/24/2024 $977,500.00

339 FB-00706 LIFT STATIONS MAINTENANCE SERVICES 645 CROCKETT, SHERRY 305-375-4693 4/1/2019 3/31/2024 $944,800.00

340 FB-01263 LIFTING SLINGS AND ROPE 681 MEJIA, RUBEN 305-375-1291 3/1/2020 3/31/2025 $211,869.24

341 L8689-0/24

LIGHTNING PREDICTION & WARNING

SYSTEMS 645 CROCKETT, SHERRY 305-375-4693 6/1/2019 5/31/2024 $177,103.85

342 FB-00865 LIQUID CARBON DIOXIDE 820 CAM, MARCELO 305-375-4258 7/1/2019 6/30/2024 $7,454,000.00

343 FB-00739

LIQUID CARBON DIOXIDE AND STORAGE

TANKS 820 CAM, MARCELO 305-375-4258 1/1/2019 12/31/2023 $283,100.00

344 RTQ-00030 LIQUID CAUSTIC SODA - PRE-QUALIFICATION 820 CAM, MARCELO 305-375-4258 10/1/2014 9/30/2024 YES $25,500,000.00

345 FB-01159 LIQUID CHLORINE 820 CAM, MARCELO 305-375-4258 9/1/2019 8/31/2024 $7,397,400.00

346 FB-00716

LIQUID FERRIC SULFATE AND STORAGE

EQUIPMENT 820 CAM, MARCELO 305-375-4258 8/1/2018 7/31/2023 $22,818,000.00

347 FB-01523 LIQUID HYDROGEN PEROXIDE SOLUTION 645 CROCKETT, SHERRY 305-375-4693 5/1/2021 4/30/2026 $7,992,000.00

348 RTQ-00646

LIQUID LEVEL CONTROL SYSTEMS, PARTS,

REPAIRS AND INSTALLATION 645 CROCKETT, SHERRY 305-375-4693 5/7/2019 5/6/2024 YES $1,000,000.00

29




349 FB-00836 LIQUID WASTE HANDLING SERVICES 681 MEJIA, RUBEN 305-375-1291 4/1/2019 3/31/2024 $1,000,000.00

350 8233-1/22-1 LIQUIFIED PETROLEUM GAS (LPG) 972 GAROFOLO, MARTHA 305-375-4265 10/1/2017 9/30/2022 YES $1,042,900.00

351 RTQ-01601

LITHO INKS PLATES COATING CHEM

PREQUAL 772 SANCHOO, SHAAM 305-375-4071 9/1/2020 8/31/2025 YES $355,000.00

352 FB-00543 LIVESCAN BACKGROUND CHECKS 698 TOMASI, PRISCA 305-375-1075 7/1/2017 6/30/2022 $448,000.00

353 EPPRFP-01611 LIVESCAN BACKGROUND SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 9/2/2021 9/1/2026 $64,900.00

354 BW9403-3/19-3 LOCAL TELECOMMUNICATION SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 11/16/2016 2/15/2023 YES $69,400,000.00

355 FB-00445 LOCATION OF UNDERGROUND UTILITIES 972 GAROFOLO, MARTHA 305-375-4265 4/1/2017 3/31/2022 $2,880,000.00

356 FB-01029 LONG DISTANCE TELEPHONE SERVICES 750 BROWN, MARGARET 305-375-4914 4/1/2019 3/31/2024 $360,000.00

357 8239-0/24 LOT CLEARING SERVICES - PREQUAL 735 MARTINEZ, ORLANDO 305-375-3805 6/16/2014 6/30/2024 YES $3,672,936.99

358 44102100-17-1 MAIL PROCESSING EQUIPMENT 915 CLENTSCALE, SHERRY 305-375-5482 5/15/2018 2/19/2022 $2,107,000.00

359 FB-00603 MAILING SERVICES 210 CHUNG, DENIS 305-375-3904 2/1/2018 1/31/2023 $931,000.00

360 190000001531 MANAGED SECURITY SERVICES 729 VASILYEVA, NATALYA 305-375-4725 12/6/2019 9/12/2022 $3,062,625.00

30




361 RTQ-00313

MANAGEMENT ADVISORY CONSULTING

SERVICES POOL 698 TOMASI, PRISCA 305-375-1075 7/1/2016 6/30/2022 YES $1,850,000.00

362 RTQ-00266 MANUFACTURED (MODULAR) BUILDING 687 BOYLE, JAMES 305-375-5073 10/1/2015 9/30/2023 YES $2,940,000.00

363 IB-01897 MARINA TRASH BINS 681 MEJIA, RUBEN 305-375-1291 8/1/2021 7/31/2026 $117,650.00

364 RTQ-00959

MARINE PATROL BOATS & WATERCRAFT

VESSELS 606 SOSA, KATHERINE 305-375-2851 2/6/2019 2/29/2024 YES $11,104,000.00

365 6277-0/12

MARINE SERVICES & EQUIPMENT RENTAL -

PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 12/1/2007 8/31/2022 YES $29,231,530.00

366 FB-00355-1(1) MARINE VESSEL LIEN AND RECOVERY 210 CHUNG, DENIS 305-375-3904 7/1/2021 6/30/2026 YES $8,000.00

367 RFP-01505 MARKETING & PUBLIC RELATIONS SERVICES 729 VASILYEVA, NATALYA 305-375-4725 8/1/2021 8/31/2026 $3,125,000.00

368 RTQ-00396 MARKETING POOL 210 CHUNG, DENIS 305-375-3904 6/1/2017 5/31/2022 YES $2,500,000.00

369 FB-01603

MATTRESSES, BOXSPRINGS, BED FRAMES &

REFURBISHMENT 687 BOYLE, JAMES 305-375-5073 8/1/2020 7/31/2025 $212,750.00

370 FB-01197

MATTRESSES, LINENS, AND REFURBISHMENT

SERVICES 962 HAMMETT, MARY 305-375-5471 5/1/2020 4/30/2025 $1,266,335.00

371 RTQ-01276

MDFR EMERGENCY PHARMACEUTICAL

PURCHASES 210 CHUNG, DENIS 305-375-3904 3/1/2020 2/28/2025 YES $500,000.00

372 BW9645-8/22-8 MDPD PCB AIM MANAGEMENT SOFTWARE 303 PASTORIZA, SANTIAGO 305-375-1084 3/1/2021 2/28/2022 YES $15,636.00

31




373 RTQ-00116 MEAT, POULTRY, DAIRY AND FROZEN FOODS 688 Grant-Henriques Christopher 305-375-3085 8/1/2015 7/31/2023 YES $20,736,000.00

374 FB-00895 MEDICAL SUPPLIES AND RELATED ITEMS 210 CHUNG, DENIS 305-375-3904 9/1/2019 8/31/2024 $2,343,663.00

375 RFP-00426 MEDICAL TRANSPORTATION SERVICES 763 CHRISTIE, COLEEN 305-375-5765 4/1/2019 3/31/2024 $6,624,000.00

376 FB-01219-S1

MEDICAL, INDUSTRIAL GASES & RELATED

ITEMS - INDUSTRIAL GRADE LIQUID OXYGEN 210 CHUNG, DENIS 305-375-3904 7/24/2020 4/30/2025 $895,167.00

377 FB-01219

MEDICAL,INDUSTRIAL GASES AND RELATED

ITEMS 210 CHUNG, DENIS 305-375-3904 5/1/2020 4/30/2025 $1,318,950.00

378 RTQ-00694

METAL TRASH AND GARBAGE CONTAINERS -

PREQUALIFICATION 687 BOYLE, JAMES 305-375-5073 4/3/2018 4/2/2026 YES $1,000,000.00

379 FB-00648

METER BOXES, VAULTS, VALVE COVERS AND

ASSEMBLIES 972 GAROFOLO, MARTHA 305-375-4265 6/1/2019 5/31/2024 $3,266,000.00

380 RFP849-3(3) METER READING SOLUTION 612 NEALEY, BRANDON 305-375-4884 10/31/2020 10/30/2022 YES $83,482.00

381 RTQ-00573

METERS FOR WATER SERVICE-

PARTS/ACCESSORIES PREQUAL 972 GAROFOLO, MARTHA 305-375-4265 6/1/2018 5/31/2023 YES $16,500,000.00

382 RFP725(1) METRORAIL CENTRAL CONTROL UPGRADE 180 LEE, JESUS 305-375-4264 1/1/2019 12/31/2023 YES $403,000.00

383 FB-00545 METRORAIL PARKING PERMITS 702 Campbell, Arlene 305-375-5650 6/1/2017 5/31/2022 $58,000.00

384 FB-00701

MICROBIOLOGY SPECIALIZED LABORATORY

TESTING & SAMPLING SERV. 210 CHUNG, DENIS 305-375-3904 6/1/2018 5/31/2023 $500,000.00

32




385 FB-00624-2(3) MICROGRAPHIC SERVICES 772 SANCHOO, SHAAM 305-375-4071 3/1/2021 2/28/2022 YES $50,000.00

386 RTQ-01609

MICROSOFT DESKTOP APPLICATION

TRAINING 657 NIXON, MARIA 305-375-3689 1/1/2021 12/31/2025 YES $250,000.00

387 SS9892-1/22-1 MICROSOFT PREMIER SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 6/1/2020 5/31/2023 YES $1,823,000.00

388 FB-01525

MICROSOFT SOFTWARE LICENSING

SOLUTIONS PARTNER 697 BAKHSHAEE, DAVID 305-375-2037 5/18/2020 5/31/2023 $34,016,000.00

389 RFP-01395 MIDRANGE SERVER SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 10/29/2020 10/31/2025 $2,975,761.00

390 FB-01602 MOBILE CAR WASH SERVICES 614 SPRADLEY, BRIAN 305-375-4706 7/1/2021 6/30/2026 $447,595.01

391 DMS-10/11-008C MOBILE COMMUNICATION SERVICES 750 BROWN, MARGARET 305-375-4914 2/25/2020 1/19/2022 $150,000.00

392 9574-0/17

MOBILE MATERIALS HANDLING EQUIPMENT -

PREQUAL 732 MENDOZA, ROBERTO 305-375-3704 8/8/2012 8/31/2022 YES $15,405,000.00

393 FB-01574 MOBILE X-RAY SOLUTION 897 MUSLEH, SABA 305-375-5375 9/22/2020 9/21/2025 $571,006.00

394 SS9919-AV MOBILE/PORTABLE PBB 920 MARTINEZ, PABLO 305-375-4254 1/27/2018 1/26/2023 $172,000.00

395 BW9745-3/25-2 MOTOROLA MASTER AGREEMENT 729 VASILYEVA, NATALYA 305-375-4725 7/1/2019 6/30/2022 YES $5,630,000.00

396 RTQ-01106 MOVING OF OFFICE FURNTURE 681 MEJIA, RUBEN 305-375-1291 6/1/2019 5/31/2024 YES $979,750.00

33




397 RTQ-01333

MOVING SERVICES FOR ELECTIONS PRE-

QUALIFICATION 210 CHUNG, DENIS 305-375-3904 9/25/2019 9/30/2024 YES $3,999,000.00

398 FI-R-0251-18

MULTI-FUNCTION COPIER DEVICES &

SERVICE SOLUTIONS 750 BROWN, MARGARET 305-375-4914 12/30/2019 9/30/2023 $987,306.00

399 RFP83116

MULTI-FUNCTION COPIERS, PRINTERS AND

EQUIPMENT 750 BROWN, MARGARET 305-375-4914 4/19/2017 10/19/2021 $348,234.00

400 9301-0/20

MULTIFUNCTIONAL DEVICE

PURCHASES/MAINT - PREQUALIFICATION 750 BROWN, MARGARET 305-375-4914 8/1/2011 10/31/2021 YES $34,000,000.00

401 BW-10091

MULTI-JURISDICTIONAL MDS DESIGN,

DISCOVERY AND PILOT 951 WEBSTER, BRIAN 305-375-2676 1/26/2021 10/31/2021 $93,000.00

402 BW-9868 MUNICIPAL CODIFICATION SERVICES 727 MANJARRES, JULIANA 305-375-3065 5/1/2021 4/30/2027 $190,000.00

403 FB-01642 NATURAL GAS CONSULTING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 6/1/2021 5/31/2024 $207,000.00

404 RTQ-00584

NFPA BROCHURES/EDUCATIONAL

MATERIALS - PREQUAL 915 CLENTSCALE, SHERRY 305-375-5482 1/1/2018 12/31/2022 YES $320,000.00

405 FB-00718 NUT & BOLTS INVENTORY SERVICES 702 Campbell, Arlene 305-375-5650 7/1/2018 6/30/2023 $305,000.00

406 SS10063

NYXCELL CELLULAR TRACKING EQUIPMENT

AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 6/10/2020 6/9/2023 $593,889.00

407 FB-01676

ODOR CONTROL CHEMICALS AND

ATOMIZING SYSTEMS 820 CAM, MARCELO 305-375-4258 6/1/2021 5/31/2024 YES $1,605,993.00

408 RTQ-01468

OEM MAJOR PARTS, REPAIR, MAINT. FOR

FIRE EQUIPMENT 606 SOSA, KATHERINE 305-375-2851 4/1/2021 3/31/2026 YES $6,769,000.00

34




409 FB-01573

OEM PARTS, MAINTENANCE, REPAIR AND

INSTALLATION SERVICES FOR BMW

MOTORCYCLES 614 SPRADLEY, BRIAN 305-375-4706 6/1/2020 6/30/2025 $200,000.00

410 9796-1/24-1

OFFICE MACHINES REPAIRS &

MAINTENANCE - REQUEST TO QUALIFY 750 BROWN, MARGARET 305-375-4914 3/1/2019 2/28/2024 YES YES $405,000.00

411 19-12R

OFFICE SUPPLIES, PRODUCTS AND RELATED

SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/1/2020 10/13/2023 $1,000,000.00

412 EPPRFP-01524

OFFICE SYSTEMS RECONFIGURATION

SERVICES 604 JOSEPH, ALONZO 305-375-2774 3/1/2021 2/28/2025 $713,744.04

413 SS5477-1/23-1

OIL/WATER SEPARATION EQUIPMENT

MAINTENANCE REPAIR 702 Campbell, Arlene 305-375-5650 10/1/2018 9/30/2023 YES $3,187,000.00

414 FB-01512 OKI BALLOT PRINTERS 612 NEALEY, BRANDON 305-375-4884 1/30/2020 1/31/2023 $997,060.00

415 SS-10113

OMNIBALLOT ACCESSIBLE BALLOTING

PORTAL 612 NEALEY, BRANDON 305-375-4884 10/21/2020 10/31/2021 $50,000.00

416 FB-01560 ONSITE INTERPRETATION SERVICES 698 TOMASI, PRISCA 305-375-1075 2/1/2021 1/31/2026 $41,076.00

417 RFP867-1(1)

OPERATION OF WASTE WATER TREATMENT

PLANTS 972 GAROFOLO, MARTHA 305-375-4265 9/1/2019 11/30/2021 YES $2,448,000.00

418 BW9870-4/21-4

OPERATIONS MANAGEMENT AGREEMENT-

SOUTH DADE ANIMAL 682 PLASARI, ENKELEJDA 305-375-3905 11/1/2020 10/31/2021 YES $400,000.00

419 BW7944-0/23 OPEX FALCON RED 72 PROCESSORS 750 BROWN, MARGARET 305-375-4914 9/10/2018 3/6/2023 $401,451.00

420 D7289-0/24 ORACLE MASTER AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 5/22/2019 5/31/2024 $44,000,000.00

35




421 EPPRFP-00470

OSHA HEALTH AND SAFETY TRAINING

PROGRAM 210 CHUNG, DENIS 305-375-3904 2/15/2018 2/28/2022 $400,000.00

422 RTQ-01136

OVERHEAD DOORS AND SECURITY GATES

PREQUAL 681 MEJIA, RUBEN 305-375-1291 8/6/2019 8/31/2024 YES $6,848,568.00

423 RFQ-01244

P3 AND INFRASTRUCTURE ADVISORY

SERVICES POOL 840 SILVA, RITA 305-375-1081 9/1/2019 8/31/2024 YES $1,000,000.00

424 9794-1/21-1 PAGER LEASING & SERVICES 772 SANCHOO, SHAAM 305-375-4071 1/29/2019 1/28/2022 YES $176,700.00

425 RTQ-00914 PAINT AND PAINT RELATED ITEMS 681 MEJIA, RUBEN 305-375-1291 11/1/2018 10/31/2023 YES $8,517,000.00

426 6824-1/23-1

PAPER, FINE REGISTERED MILL BRANDS PRE-

QUAL POOL 915 CLENTSCALE, SHERRY 305-375-5482 6/1/2018 5/31/2023 YES YES $11,000,000.00

427 RTQ-00892 PARK ITEMS FOR RESALE 611 EDELSTEIN, JASON 305-375-4211 3/1/2019 2/28/2027 YES $6,500,000.00

428 RTQ-00992 PARK OPERATION ITEMS 611 EDELSTEIN, JASON 305-375-4211 4/1/2019 3/31/2024 YES $4,262,500.00

429 RFQ-00769

PARK PLANNING AND PRE-DEVELOPMENT

SERVICES 898 BROWN, PRINCESS 305-375-3020 10/22/2018 10/31/2023 $4,500,000.00

430 FB-01111 PARKING CONTROL SYSTEMS 616 CHANEY, SADE 305-375-3027 5/3/2019 11/2/2021 $823,764.44

431 FB-01123

PARTS & SVCS FOR FLIGHT INSTRUMENTS &

AVIONIC SYS 606 SOSA, KATHERINE 305-375-2851 10/1/2019 9/30/2024 $1,075,000.00

432 9427-1/21-1

PASSENGER LOADING BRIDGES-

PREQUALIFICATION 897 MUSLEH, SABA 305-375-5375 10/1/2016 12/31/2021 YES YES $88,455,000.00

36




433 DOT-ITB-20-9033-SJ

PAVEMENT MARKERS: RAISED,

REFLECTORIZED & RELATED 180 LEE, JESUS 305-375-4264 2/5/2021 10/17/2021 $1,000,000.00

434 RFP865-1(2)

PAY-ON-FOOT PARKING MANAGEMENT

SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2021 12/31/2025 YES $157,500.00

435 RTQ-00983

PC PARTS AND PERIPHERALS - PRE-

QUALIFICATION POOL 303 PASTORIZA, SANTIAGO 305-375-1084 6/1/2019 5/31/2024 YES $7,928,813.43

436 RFP-01042 PCI CERTIFIED QSA CONSULTING SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 1/18/2019 1/31/2024 $350,000.00

437 RTQ-01665 PET RETENTION VET CARE PROGRAM 682 PLASARI, ENKELEJDA 305-375-3905 10/1/2020 9/30/2025 YES $400,000.00

438 9797-1/24-1 PET SUPPLIES - PREQUALIFICATION 682 PLASARI, ENKELEJDA 305-375-3905 6/13/2019 6/12/2024 YES YES $2,542,000.00

439 8318-5/17-5

PETROLEUM PRODUCTS -

PREQUALIFICATION 180 LEE, JESUS 305-375-4264 1/1/2017 12/31/2022 YES YES $25,001,961.00

440 MMS1900113 PHARMACEUTICAL SUPPLIES 763 CHRISTIE, COLEEN 305-375-5765 2/27/2020 10/31/2021 $2,550,000.00

441 L403(2)

PHOTO IMAGING SYSTEM MAINTENANCE

AND SUPPORT SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2020 10/31/2023 YES $479,000.00

442 9633-1/22-1

PHOTOGRAPHIC PROCESSING AND

CCTV,BROADCAST & AUDIO PRE-Q 661 Leyte-Vidal David A. 305-375-1078 11/1/2017 10/31/2022 YES YES $904,826.00

443 9711-0/23

PIPE & FITTINGS FOR WATER &

WASTEWATER SVC - PRE-QUAL 972 GAROFOLO, MARTHA 305-375-4265 1/1/2014 12/31/2023 YES $58,857,390.00

444 SS9537-0/21 PIPELINE INSPECTION 972 GAROFOLO, MARTHA 305-375-4265 9/1/2017 8/31/2022 $30,000,000.00

37




445 L7397-0/23 PITNEY BOWES (FINALIST) 697 BAKHSHAEE, DAVID 305-375-2037 4/1/2018 3/31/2023 $150,315.65

446 L9439-4/21-4

PITNEY BOWES GROUP 1 SOFTWARE

MAINTENANCE 612 NEALEY, BRANDON 305-375-4884 3/1/2021 2/28/2022 YES $167,000.00

447 RTQ-00395

PLANS REVIEW AND INSPECTION SERVICES -

RTQ 898 BROWN, PRINCESS 305-375-3020 8/1/2017 7/31/2022 YES $5,000,000.00

448 1298-1/21-1

PLANT MATERIAL & TREE SERVICES PRE-

QUAL 735 MARTINEZ, ORLANDO 305-375-3805 3/1/2017 2/28/2022 YES YES $29,880,561.56

449 BW9983-0/22 PLANTE MORAN 3RD PARTY ASSURANCE 616 CHANEY, SADE 305-375-3027 1/22/2019 10/21/2021 $3,015,222.00

450 RTQ-00251

PLAYGROUND - INSTALATION AND

INFRASTRUCTURE SVC -RTQ 645 CROCKETT, SHERRY 305-375-4693 8/1/2016 7/31/2024 YES $16,250,000.00

451 6582-5/16-5

PLUMBING EQUIPMENT & SUPPLIES-

PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 12/1/2015 11/30/2021 YES YES $39,124,600.00

452 FB-00685 POLO SHIRTS 203 PAGE, SHANTRELL 305-375-4078 6/1/2018 5/31/2023 $1,660,600.00

453 RFP-00572 POLYGRAPH EXAMINATION SERVICES 898 BROWN, PRINCESS 305-375-3020 4/1/2018 3/31/2023 $1,242,000.00

454 RTQ-01337 POLYMER FOR WATER TREATMENT 820 CAM, MARCELO 305-375-4258 11/1/2020 10/31/2025 YES $12,148,000.00

455 5840-0/23

POLYMERIC FLOCCULANTS - PRE-

QUALIFICATION 820 CAM, MARCELO 305-375-4258 10/1/2013 9/30/2023 YES $13,680,000.00

456 RTQ-00915 PORTABLE GENERATORS PREQUALIFICATION 687 BOYLE, JAMES 305-375-5073 3/1/2019 2/29/2024 YES $6,495,961.00

38




457 FB-01558 PORTABLE STAGE 915 CLENTSCALE, SHERRY 305-375-5482 9/2/2020 9/1/2022 $27,464.00

458 390-000-13-1

POTABLE WATER AND FOOD GRADE ICE-

EMERG OPERATIONS 661 Leyte-Vidal David A. 305-375-1078 8/6/2018 2/28/2023 $1,000,000.00

459 SS6196-3/25-3 PRATT & WHITNEY SUPPORT PLAN BUY IN 897 MUSLEH, SABA 305-375-5375 8/1/2021 7/31/2026 YES $5,500,000.00

460 RTQ-01287

PREQUAL FOR OFFROAD AND HEAVY

EQUIPMENT 686 LEWIS, SHERMAN 305-375-4435 2/1/2020 1/31/2025 YES $400,000.00

461 RTQ-00687

PREQUALIFICATION FOR ELEVATORS,

ESCALATORS, ETC 897 MUSLEH, SABA 305-375-5375 5/1/2018 4/30/2023 YES $59,198,000.00

462 RTQ-01177

PRE-QUALIFICATION TO PURCHASE

VEHICLES, MOTORCYCLES, AND ASSOCIATED

EQUIPMENT 951 WEBSTER, BRIAN 305-375-2676 6/5/2019 5/31/2024 YES $400,000.00

463 FB-01728 PRINTED CASE FILE FOLDERS 661 Leyte-Vidal David A. 305-375-1078 5/1/2021 4/30/2024 $260,551.82

464 FB-01626

PRINTING EQUIPMENT REPAIR AND

SUPPORT SERVICES 750 BROWN, MARGARET 305-375-4914 7/1/2020 6/30/2023 $250,000.00

465 FB-01226

PRINTING MULTI PART CARBONLESS SNAP

OUT FORMS 915 CLENTSCALE, SHERRY 305-375-5482 2/1/2020 1/31/2025 YES $1,598,000.00

466 L9007-0/22 PRIORITY DISPATCH PRO QA 303 PASTORIZA, SANTIAGO 305-375-1084 2/24/2020 10/23/2021 $250,000.00

467 RTQ-00620

PROCESS CONTROL AND

INSTRUMENTATION(PCI) EQUIPMENT 645 CROCKETT, SHERRY 305-375-4693 6/18/2018 6/17/2023 YES $18,071,000.00

468 8680-10/19-7

PROFESSIONAL TRAINING-

PREQUALIFICATION POOL 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/20/2016 2/19/2022 YES YES $3,750,000.00

39




469 RFP-00420-1(1) PROFESSIONAL VETERINARY SERVICES 682 PLASARI, ENKELEJDA 305-375-3905 12/1/2020 11/30/2023 YES $885,000.00

470 8111-1/23-1 PROMOTIONAL ITEMS - PREQUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2018 6/30/2023 YES YES $3,977,000.00

471 RFP-01487

PROPERTY INSURANCE PROGRAM BROKER

SERVICES PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 11/4/2020 11/30/2025 $2,350,000.00

472 RFP-00429-2(3) PROPERTY MANAGEMENT SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2022 YES $347,058.00

473 FB-01358

PROTECTION COVERING AND HURRICANE

SHUTTERS 681 MEJIA, RUBEN 305-375-1291 12/1/2020 11/30/2025 $2,462,000.00

474 RTQ-00103

PROTECTIVE COATING SERVICES -

PREQUALIFICATION 820 CAM, MARCELO 305-375-4258 5/14/2015 5/31/2023 YES $48,000,000.00

475 EPPRFP-01613 PSYCHOLOGICAL TESTING AND EVALUATION 729 VASILYEVA, NATALYA 305-375-4725 6/1/2021 5/31/2024 $910,800.00

476 EPP-RFP875-1(1) PUBLIC ART COLLECTION APPRAISAL 698 TOMASI, PRISCA 305-375-1075 4/1/2019 3/31/2024 YES $200,000.00

477 4400008468

PUBLIC SAFETY & EMERGENCY EQUIPMENT

& SERVICES 763 CHRISTIE, COLEEN 305-375-5765 4/24/2019 9/30/2023 $16,281,864.00

478 121416-WWG-1

PUBLIC SAFETY AND EMERGENCY

MANAGEMENT RELATED EQUIPMENT,

SUPPLIES, AND SERVICES 614 SPRADLEY, BRIAN 305-375-4706 2/2/2021 2/1/2022 YES $3,666,286.25

479 5038-1/23-1

PUBLIC SAFETY VEHICLE ACCESSORIES (PRE-

QUAL) 606 SOSA, KATHERINE 305-375-2851 6/1/2018 5/31/2023 YES YES $10,287,200.00

480 L-110515

PUBLIC SECTOR ADMINISTRATIVE

SOFTWARE AND SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2021 12/31/2021 $240,000.00

40




481 6819-5/17-5

PUMPS & MOTORS,

PURCHASE/REPAIR/PARTS-

PREQUALIFICATION 681 MEJIA, RUBEN 305-375-1291 5/1/2017 7/31/2023 YES YES $106,353,654.76

482 RTQ-00933

PURCHASE / RENTAL AND INSTALLATION OF

OFFICE TRAILERS 687 BOYLE, JAMES 305-375-5073 6/1/2019 5/31/2024 YES $5,057,000.00

483 RTQ-01264

PURCHASE OF MANUFACTURER'S CERTIFIED

DEALER OEM PARTS AND REPAIR SERVICES 686 LEWIS, SHERMAN 305-375-4435 10/1/2019 9/30/2024 YES $23,299,420.26

484 FB-00399

PURCHASE OF OEM AND OE PARTS AND

SERVICES 732 MENDOZA, ROBERTO 305-375-3704 3/1/2018 2/28/2023 $79,618,269.00

485 R-255-19

PURCHASE OF PLAYGROUND AND PARK

EQUIPMENT 645 CROCKETT, SHERRY 305-375-4693 3/21/2019 3/20/2023 YES $5,000,000.00

486 3921 PURCHASE OF VEHICLES 951 WEBSTER, BRIAN 305-375-2676 6/26/2017 1/24/2022 $1,072,687.15

487 RTQ-00837

PURCHASE, MAINTENANCE, AND REPAIR OF

PHYSICAL FITNESS EQUIPMENT 687 BOYLE, JAMES 305-375-5073 9/1/2018 8/31/2022 YES $1,470,000.00

488 FB-01161

PURCHASE/REPAIR SERVICES FOR

RADIATORS, CHARGE AIR COOLERS 951 WEBSTER, BRIAN 305-375-2676 6/1/2019 5/31/2024 $400,000.00

489 RFP-01154 QUARTERMASTER SERVICES 915 CLENTSCALE, SHERRY 305-375-5482 9/17/2021 9/30/2026 $21,250,000.00

490 FB-01772 QUICKLIME 820 CAM, MARCELO 305-375-4258 8/1/2021 7/31/2026 $68,857,200.00

491 BW-10058 RABIES ORAL VACCINE PROGRAM 682 PLASARI, ENKELEJDA 305-375-3905 5/14/2020 12/31/2021 $1,536,000.00

492 EPPRFP-00602-1(2) RADAR-RAINFALL SERVICES 772 SANCHOO, SHAAM 305-375-4071 9/1/2020 8/31/2022 YES $130,080.00

41




493 FB-00795 RAIL CAR VEHICLE LIFT 180 LEE, JESUS 305-375-4264 7/1/2019 6/30/2022 $4,901,000.00

494 SS7889-0/22

RAPIDSCAN EQUIPMENT MAINTANCE AND

REPAIR 102 WILLIAMS, MARIE 305-375-3248 4/1/2017 3/31/2022 $188,459.00

495 FB-00475 REAL TIME OPEN & CLOSED CAPTIONED 698 TOMASI, PRISCA 305-375-1075 9/1/2017 8/31/2022 $223,750.00

496 RFP-00891

RECREATION MANAGEMENT SOFTWARE

SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 9/18/2019 9/17/2024 $1,235,000.00

497 9176-1/23-1

RECREATIONAL ITEMS: FURNISH AND

DELIVER-PREQUAL 611 EDELSTEIN, JASON 305-375-4211 5/1/2018 4/30/2023 YES $999,000.00

498 RTQ-00866

REFLECTIVE LETTERING, STRIPING &

APPLICATION SERV. 614 SPRADLEY, BRIAN 305-375-4706 1/1/2019 12/31/2026 YES $3,505,000.00

499 RTQ-01129

REFRACTORY FIRE BRICKS & MATERIALS-

PREQUAL 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/28/2023 YES $340,000.00

500 1046-1/21-1 REFRIGERANT GASES, PRE-QUALIFICATION 702 Campbell, Arlene 305-375-5650 6/1/2017 5/31/2022 YES YES $5,001,200.00

501 6327-9/16-9

REFURBISHED TELECOM EQUIPMENT-

PREQUALIFICATION 772 SANCHOO, SHAAM 305-375-4071 1/1/2016 3/31/2022 YES YES $520,000.00

502 EPPRFP-00384-1(5)

REGULATED PAWN AND SECONDHAND

DEALER TRANSACTION MANAGEMENT

SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2020 6/30/2022 YES $137,376.00

503 L8541-1/25

RELIA-VOTE MAIL BALLOTING SYSTEM

MAINTENANCE AND SUPPORT 612 NEALEY, BRANDON 305-375-4884 7/1/2017 6/30/2022 $4,558,000.00

504 2550-0/17

REMOVAL AND DISPOSAL OF DERELICT

VESSELS, PRE-QUALIFICATION 606 SOSA, KATHERINE 305-375-2851 4/10/2012 10/9/2022 YES $1,291,250.00

42




505 FB-00980 RENTAL OF PORTABLE CHEMICAL TOILETS 661 Leyte-Vidal David A. 305-375-1078 3/1/2019 2/29/2024 $2,705,000.00

506 RTQ-00838

RENTAL OF SPACE AND HOTEL

ACCOMMODATIONS 661 Leyte-Vidal David A. 305-375-1078 12/1/2018 11/30/2023 YES $925,000.00

507 RTQ-00674 RENTAL TRAILERS,TRUCKS,AND VANS 606 SOSA, KATHERINE 305-375-2851 6/1/2018 5/31/2028 YES $3,386,800.00

508 RTQ-00613

REPAIR SVCS FOR SHOP EQUIPMENT AND

TOOLS, PRE-QUAL 687 BOYLE, JAMES 305-375-5073 3/1/2018 2/28/2026 YES $2,073,000.00

509 RTQ-00256

REPAIRS REPLACEMENT/PARTS APPL.&

KITC(GAS&ELECTRIC 962 HAMMETT, MARY 305-375-5471 6/1/2016 5/31/2024 YES $2,450,000.00

510 8254-1/22-1

REPRODUCTION & BINDING SERVICES - PRE-

QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 11/1/2017 10/31/2022 YES YES $2,108,750.00

511 FB-01896 RETAIL INVENTORY SERVICES 698 TOMASI, PRISCA 305-375-1075 8/1/2021 7/31/2026 $200,000.00

512 FB-00673

RETRO-NONRETROREFLECTIVE SIGN

MAERIALS 951 WEBSTER, BRIAN 305-375-2676 8/1/2018 7/31/2023 $724,000.00

513 RFP742-1(2) RISK MANAGEMENT INFORMATION SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2016 10/31/2021 YES $1,007,500.00

514 RTQ-00073 ROOM AIR CONDITIONERS - RTQ 681 MEJIA, RUBEN 305-375-1291 9/19/2014 9/30/2022 YES $4,648,100.00

515 RTQ-00124 RTQ - PUBLIC SAFETY UNIFORMS 203 PAGE, SHANTRELL 305-375-4078 3/1/2016 2/28/2024 YES $14,130,000.00

516 RTQ-00962

RUBBER STAMPS, CUSTOM RUBBER STAMPS

AND MARKING PR 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/1/2019 1/31/2024 YES $214,647.00

43




517 OPN2118342B1 SAFETY FOOTWEAR SERVICES 203 PAGE, SHANTRELL 305-375-4078 5/1/2021 5/20/2022 $500,000.00

518 7778-1/22-1 SAMPLE TESTING BOTTLES 210 CHUNG, DENIS 305-375-3904 9/1/2017 8/31/2022 YES $266,000.00

519 L8298-1/22-1

SAS DATA ANALYSIS SOFTWARE LICENSE

AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 10/1/2021 9/30/2022 YES $62,195.54

520 IB8894-1/23-1

SATELLITE PHONES & RELATED SERVICES -

PREQUAL 750 BROWN, MARGARET 305-375-4914 10/1/2018 9/30/2023 YES YES $459,400.00

521 BW-10114 SCADA PROCESS CONTROL SYSTEM 612 NEALEY, BRANDON 305-375-4884 6/16/2021 6/15/2026 $13,239,536.00

522 L8181-0/23 SCADA RADIO SYSTEM 612 NEALEY, BRANDON 305-375-4884 2/5/2021 2/29/2024 $226,800.00

523 RFP-00754 SCALE HOUSE OPERATIONS SOFTWARE 612 NEALEY, BRANDON 305-375-4884 10/27/2020 10/31/2026 $1,391,523.00

524 FB-01604 SCREEN PRINT APPAREL 915 CLENTSCALE, SHERRY 305-375-5482 6/1/2021 5/31/2024 $974,493.00

525 RTQ-01175

SCUBA/SKIN DIVING EQUIPMENT, REPAIR

PARTS & SERVICES 611 EDELSTEIN, JASON 305-375-4211 6/1/2019 5/31/2024 YES $835,000.00

526 RFP-01385-1(4)

SEAWEED REMOVAL AND MECHANICAL

BEACH CLEANING 735 MARTINEZ, ORLANDO 305-375-3805 5/1/2021 4/30/2022 YES $2,730,000.00

527 RTQ-01186

SECURITY AND ACCESS CONTROL SYSTEMS

AND SERVICES 681 MEJIA, RUBEN 305-375-1291 12/1/2019 12/31/2024 YES $20,261,000.00

528 RTQ-00924

SECURITY EQUIPMENT PURCHASE, INST.,

MAINT. PREQUAL 681 MEJIA, RUBEN 305-375-1291 1/8/2019 1/31/2024 YES $4,178,000.00

44




529 RFP-00217-1(2)

SECURITY GUARD SERVICES FOR MIAMI-

DADE COUNTY 688 Grant-Henriques Christopher 305-375-3085 9/1/2020 8/31/2023 YES $67,158,000.00

530 BW9808-0/22


DADE TRANSIT 180 LEE, JESUS 305-375-4264 9/8/2014 12/8/2022 $119,777,926.00

531 RFP-00188-1(2)


DADE WATER & SEWER DEPARTMENT 688 Grant-Henriques Christopher 305-375-3085 9/1/2020 8/31/2023 YES $36,196,000.00

532 D-10112

SECURITY GUARD SERVICES FOR SPECIAL

TAXING DISTRICTS 688 Grant-Henriques Christopher 305-375-3085 6/1/2021 5/31/2026 $25,145,325.00

533 12-10

SECURITY SOLUTIONS PRODUCTS AND

SERVICES SUPPLEMENT 772 SANCHOO, SHAAM 305-375-4071 6/22/2021 9/30/2022 $234,234.30

534 FB-00583-3(5)

SERVICES FOR VARIOUS SPECIALIZED FIRE

EQUIPMENT 614 SPRADLEY, BRIAN 305-375-4706 7/1/2021 6/30/2022 YES YES $150,000.00

535 SS9553-0/22 SESAC MUSIC LICENSE 763 CHRISTIE, COLEEN 305-375-5765 4/15/2020 4/14/2022 $50,000.00

536 L2605-1/26

SIEMENS BUILDING MANAGEMENT SYSTEM -

MAINTENANCE 604 JOSEPH, ALONZO 305-375-2774 1/1/2017 6/30/2022 $11,863,000.00

537 FB-01472 SIERRA WIRELESS AIRLINKS/GATEWAYS 772 SANCHOO, SHAAM 305-375-4071 3/1/2020 2/28/2023 $250,000.00

538 FB-01257

SIGN LANGUAGE INTERPRETATION &

TRANSLATION SERVICES 698 TOMASI, PRISCA 305-375-1075 9/1/2020 8/31/2025 $528,750.00

539 RTQ-00918

SIGNS AND BANNERS, PURCHASE &

INSTALLATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 5/1/2019 4/30/2024 YES $4,002,250.00

540 4703-5/16-5

SIGNS, ROAD & TRAFFIC RELATED -

PREQUALIFICATION 686 LEWIS, SHERMAN 305-375-4435 2/1/2016 1/31/2022 YES YES $609,330.00

45




541 RFP-00376-1(3)

SMALL BUSINESS DEVELOPMENT SOFTWARE

SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 12/16/2019 12/15/2021 YES $199,000.00

542 FB-01441 SMARTCARDS 702 Campbell, Arlene 305-375-5650 5/1/2021 4/30/2026 $4,084,800.00

543 FB-00594

SODIUM HYPOCHLORITE AND

CONTAINMENT TANKS 820 CAM, MARCELO 305-375-4258 7/1/2018 6/30/2023 $785,000.00

544 FB-00640-1(5)

SODIUM HYPOCHLORITE AND STORAGE

EQUIPMENT 820 CAM, MARCELO 305-375-4258 11/1/2020 10/31/2021 YES $7,920,000.00

545 FB-00715

SODIUM PERMANGANATE AND STORAGE

TANKS 820 CAM, MARCELO 305-375-4258 6/1/2018 5/31/2023 $2,376,000.00

546 RTQ-00159

SODIUM POLYPHOSPHATE - PRE-

QUALIFICATION 820 CAM, MARCELO 305-375-4258 7/13/2015 7/31/2023 YES $7,975,000.00

547 RTQ-01065

SOUND SYSTEM AND EVENT RENTAL

SERVICES 611 EDELSTEIN, JASON 305-375-4211 2/1/2019 1/31/2024 YES $408,450.00

548 RTQ-00880 SPECIAL EVENT EQUIPMENT RENTAL 661 Leyte-Vidal David A. 305-375-1078 2/1/2019 1/31/2027 YES $5,691,000.00

549 FB-01402

SPECIALIZED REPAIR SERVICES: LIGHT,

HEAVY AND BUSES AND ON-SITE

ALIGNMENT 614 SPRADLEY, BRIAN 305-375-4706 12/1/2020 11/30/2024 $968,599.00

550 RTQ-00140

SPECIALTY PRINTED PRODUCTS, FINISHING

SUPPLIES AND MECHANICAL BINDING

SERVICES 772 SANCHOO, SHAAM 305-375-4071 10/1/2015 9/30/2023 YES $3,366,180.00

551 FB-01130

SPEEDOMETER AND SPEED MEASURING

DEVICES PURCHASE,CALIBRATION AND

REPAIR SERVICE 686 LEWIS, SHERMAN 305-375-4435 6/1/2019 5/31/2024 $415,000.00

552 FB-00535 SPOIL ISLAND MAINTENANCE SERVICES 645 CROCKETT, SHERRY 305-375-4693 4/1/2018 3/31/2023 $297,023.40

46




553 RTQ-01901

STOCK PAPER FOR HIGH SPEED CUTSHEET

PRINTERS 915 CLENTSCALE, SHERRY 305-375-5482 10/1/2021 9/30/2023 $400,000.00

554 RTQ-00593 STORAGE CONTAINERS PRE-QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2018 6/30/2023 YES $926,200.00

555 FB-01840

STRUCTURAL FIREFIGHTER PERSONAL

PROTECTIVE EQUIP 203 PAGE, SHANTRELL 305-375-4078 8/19/2021 8/31/2026 $12,740,722.00

556 RFP861-1(4)

SUNPASS/TOLL-BY-PLATE ELECTRONIC TOLL

SOLUTION 612 NEALEY, BRANDON 305-375-4884 6/1/2018 5/31/2023 YES $1,900,000.00

557 5731-1/22-1 SUPPLY OF NATURAL GAS 645 CROCKETT, SHERRY 305-375-4693 5/1/2017 4/30/2022 YES $46,000,000.00

558 RTQ-00114

SUPPORT FOR URGENT NEEDS (SUN)

PROGRAM PREQUALIFICATION POOL 682 PLASARI, ENKELEJDA 305-375-3905 10/8/2014 10/31/2022 YES $590,000.00

559 FB-00348

SWIMMING POOL FILTER

MAINTENANCE/REPAIR 661 Leyte-Vidal David A. 305-375-1078 10/1/2016 12/31/2021 $414,000.00

560 IB-00431 SWIMMING POOL HEATER MAINTENANCE 661 Leyte-Vidal David A. 305-375-1078 11/1/2016 10/31/2021 $282,250.00

561 FB-00937

TAPELESS SOLUTION MAINTENANCE AND

SUPPORT SERVICES 750 BROWN, MARGARET 305-375-4914 12/1/2018 11/30/2024 $220,132.00

562 RTQ-00916

TARPAULIN COVERS &

ACCESSORIES/FURN/INST PREQUAL 687 BOYLE, JAMES 305-375-5073 9/1/2018 8/31/2023 YES $227,500.00

563 RFP665-2(3)

TAX COLLECTION MANAGEMENT &

REVENUE DISTRIBUTION SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 3/17/2020 3/16/2025 YES $6,017,596.00

564 8661-10/19-7

TECHNICAL APPLICATION TRAINING / PRE-

QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/20/2016 2/28/2022 YES YES $2,700,333.33

47




565 RFP2000001701

TECHNOLOGY PRODUCTS, SERVICES,

SOLUTIONS, AND RELATED PRODUCTS AND

SERVICES 750 BROWN, MARGARET 305-375-4914 4/18/2017 4/30/2023 $62,459,758.00

566 9234-2/18-2

TELECOM SERVICES, EQUIPMENT &

MATERIALS (PRE-QUALFICATION) 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2016 3/31/2022 YES YES $14,655,999.65

567 FB-00993

TELEDYNE CONTINENTAL ENGINES

NEW/REBUILT, AND RENTAL 606 SOSA, KATHERINE 305-375-2851 4/1/2019 3/31/2024 $291,471.67

568 L9152-2/17-2 TELEPHONE SURVEILLANCE SYSTEM 303 PASTORIZA, SANTIAGO 305-375-1084 5/1/2021 4/30/2023 YES $106,000.00

569 RTQ-01014 TERMITE CONTROL SERVICES 604 JOSEPH, ALONZO 305-375-2774 2/6/2019 2/28/2022 YES $997,850.00

570 FB-00831

TESTING & CERTIFICATION SVCS FOR

CONSTRUCTION 698 TOMASI, PRISCA 305-375-1075 6/1/2018 5/31/2024 $475,600.00

571 IB-01227

TIME EQUIPMENT PURCHASE,

REPAIR/MAINT SVCS 915 CLENTSCALE, SHERRY 305-375-5482 12/1/2019 11/30/2024 $160,394.00

572 FB-00337 TIRE LEASING AND RELATED SERVICES 180 LEE, JESUS 305-375-4264 8/1/2016 10/31/2021 $13,539,000.00

573 FB-01140 TIRE PURCHASES AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 8/1/2019 7/31/2024 YES $28,862,326.81

574 FB-00786 TIRE REMOVAL AND DISPOSAL SERVICES 606 SOSA, KATHERINE 305-375-2851 5/1/2018 4/30/2023 $633,009.73

575 FSA19-TRS21.0 TIRES AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 6/17/2019 2/28/2022 $757,400.00

576 FB-00441

TIRES FOR PASSENGER AND COMMERCIAL

VEHICLES - PREQUAL 606 SOSA, KATHERINE 305-375-2851 2/1/2017 1/31/2022 YES $1,000,000.00

48




577 RFP816-2(2) TITLE COMPANY SERVICES 898 BROWN, PRINCESS 305-375-3020 6/1/2019 11/30/2021 YES $900,000.00

578 E-10175 TOILET RENTALS FOR SURFSIDE 604 JOSEPH, ALONZO 305-375-2774 9/13/2021 12/12/2021 $1,000,000.00

579 6301-5/15-5

TONER CARTRIDGES (NEW/OEM)/PRINTERS,

COPIERS-PREQUAL) 750 BROWN, MARGARET 305-375-4914 7/1/2016 6/30/2022 YES YES $11,100,513.10

580 9535-1/21-1

TOOLS AND ACCESSORIES - PRE-

QUALIFICATION 687 BOYLE, JAMES 305-375-5073 5/1/2017 4/30/2022 YES YES $14,849,000.06

581 L9240-9/25-6 TOUR ANDOVER BMS MAINTENANCE 604 JOSEPH, ALONZO 305-375-2774 10/1/2021 9/30/2022 YES $275,000.00

582 FB-00446 TOWING SERVICES 732 MENDOZA, ROBERTO 305-375-3704 3/13/2017 3/31/2022 $7,328,400.00

583 BW9730-0/22 TOXICOLOGY SUPPORT SERVICES 898 BROWN, PRINCESS 305-375-3020 2/22/2018 2/28/2022 $250,000.00

584 RFQ-01388-1(2)

TPO FEDERAL LEGISLATIVE ADVOCACY

SERVICES 732 MENDOZA, ROBERTO 305-375-3704 1/14/2021 1/13/2022 YES $75,000.00

585 RFQ-01387-1(2)

TPO STATE LEGISLATIVE ADVOCACY


586 RFQ-01387-B-1(2)

TPO STATE LEGISLATIVE ADVOCACY


587 FB-01649 TRAFFIC CONES 686 LEWIS, SHERMAN 305-375-4435 3/1/2021 2/29/2024 $479,567.73

588 FB-00901

TRAFFIC CONTROL EQUIPMENT SUPPLIES

AND STREET LIGHTING PRODUCTS 951 WEBSTER, BRIAN 305-375-2676 4/1/2019 3/31/2024 YES $19,112,000.00

49




589 FB-00512

TRAFFIC CONTROL

EQUIPMENT,ACCESSORIES AND RENTALS 951 WEBSTER, BRIAN 305-375-2676 3/1/2018 2/28/2023 $2,428,000.00

590 IB-00526 TRAFFIC CONTROL SWITCH PAC UNITS 951 WEBSTER, BRIAN 305-375-2676 6/1/2017 5/31/2022 $75,000.00

591 RTQ-01404 TRAINED CANINES AND TRNG 682 PLASARI, ENKELEJDA 305-375-3905 1/1/2020 12/31/2024 YES $500,000.00

592 L6479-4/25-2 TRANE BLDG AUTOMATED SYSTEM (BAS) 604 JOSEPH, ALONZO 305-375-2774 7/1/2020 6/30/2022 YES $206,000.00

593 FB-01316 TRANSIT BUS PARTS AND SERVICES 180 LEE, JESUS 305-375-4264 7/1/2020 6/30/2025 YES $19,595,000.00

594 FB-01356 TRANSIT BUSES, 40' CNG 180 LEE, JESUS 305-375-4264 6/1/2020 5/31/2025 $74,994,822.00

595 BW-10026

TRANSIT PERFORMANCE ANALYSIS

SOFTWARE 951 WEBSTER, BRIAN 305-375-2676 2/13/2020 2/28/2023 $1,980,000.00

596 CP-10139

TRANSIT PLANNING AND DATA TOOL

SOFTWARE 951 WEBSTER, BRIAN 305-375-2676 9/1/2021 10/31/2021 $245,400.00

597 RTQ-01100 TRANSPORTATION SERVICES 606 SOSA, KATHERINE 305-375-2851 6/1/2019 5/31/2024 YES $3,383,600.00

598 FB-00509 TRASH COMPACTORS 920 MARTINEZ, PABLO 305-375-4254 12/5/2017 12/31/2022 $252,000.00

599 RTQ-00298

TRENCHLESS PIPE INSTALLATION AND PIPE

REHAB SVCS 972 GAROFOLO, MARTHA 305-375-4265 4/1/2016 3/31/2024 YES $85,000,000.00

600 L9353-2/25

TRIHEDRAL LICENSE, MAINTENANCE,

SUPPORT AND UPGRADE SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/6/2014 10/31/2022 $244,800.00

50




601 RTQ-00798

TRUCK SCALE PURCHASE,MAINTENANCE

AND REPAIR 606 SOSA, KATHERINE 305-375-2851 9/1/2018 8/31/2028 YES $2,570,000.00

602 IB9706-0/22

TRUCK WASH WATER TREATMENT AND

RECYCLING SYSTEM 614 SPRADLEY, BRIAN 305-375-4706 2/18/2013 2/28/2023 $107,080.00

603 FB-01304 ULTRASONIC RAIL TESTING SERVICES 702 Campbell, Arlene 305-375-5650 8/1/2020 7/31/2025 $194,868.00

604 RTQ-00563

UP-FITTING AND MODIFICATIONS OF

COUNTY VEHICLES 686 LEWIS, SHERMAN 305-375-4435 1/1/2018 12/31/2024 YES $980,000.00

605 CP-10133

UPGRADES TO MDC COURTHOUSE FIRE

ALARM 687 BOYLE, JAMES 305-375-5073 5/10/2021 10/9/2021 $9,932.00

606 FB-00730 UPHOLSTERY AND REFURBISHING SERVICES 951 WEBSTER, BRIAN 305-375-2676 5/1/2018 4/30/2023 YES $271,278.00

607 RTQ-00917 UPHOLSTERY AND REFURBISHING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 1/1/2019 12/31/2028 YES $460,000.00

608 RTQ-00004-1(1)

UPS SYSTEMS MAINTENANCE AND REPAIR -

REQUEST TO QUALIFY 687 BOYLE, JAMES 305-375-5073 11/1/2019 10/31/2024 YES YES $9,546,200.00

609 7605-1/22-1 VALVES: GAS/VAPOR, PARTS/SVCS-PREQUAL 645 CROCKETT, SHERRY 305-375-4693 8/1/2017 7/31/2022 YES YES $2,399,000.00

610 L7280-0/23

VANGUARD SOFTWARE LICENSES,

MAINTENANCE AND SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2019 12/31/2023 $175,652.00

611 RTQ-00578

VARIOUS LABORATORY INSTRUMENTS PRE-

QUALIFICATION 210 CHUNG, DENIS 305-375-3904 3/1/2018 2/28/2023 YES $5,487,000.00

612 L7217-1/24-1 VEGASOFT MAINTENANCE AND SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2019 10/31/2024 YES $271,500.00

51




613 FB-01293 VEHICLE RENTAL SERVICES 606 SOSA, KATHERINE 305-375-2851 4/1/2020 3/31/2025 $28,314,600.00

614 FB-00411 VEHICLE TRACKING DEVICES AND SERVICES 772 SANCHOO, SHAAM 305-375-4071 12/1/2016 11/30/2021 $3,254,720.00

615 FB-00454

VEHICLE WASH DETERGENTS AND WASH

FACILITIES,REPAIR 702 Campbell, Arlene 305-375-5650 2/1/2018 1/31/2023 $1,964,790.00

616 RFP-01248

VERINT AUIDIOLOG MAINTENANCE AND

SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 3/1/2021 2/28/2026 $657,301.00

617 RTQ-01528

VERITAS SOFTWARE LIC & MAINT SVCS PRE-

QUAL 612 NEALEY, BRANDON 305-375-4884 4/1/2021 3/31/2026 YES $5,633,273.00

618 187AN-TISA2018-0821

VERIZON (WIRELINE) MASTER SERVICES

AGREEMENT 750 BROWN, MARGARET 305-375-4914 8/9/2019 8/8/2022 $184,000.00

619 SS8819-0/23

VERTIQ SOFTWARE MAINT & SUPPORT FOR

CME & LIMS 303 PASTORIZA, SANTIAGO 305-375-1084 12/15/2008 12/14/2023 $400,000.00

620 RTQ-01233 VESSEL SIMULATION SERVICES 763 CHRISTIE, COLEEN 305-375-5765 11/1/2020 10/31/2025 YES $500,000.00

621 BW-10083 VETERINARIAN WELLNESS SERVICES 688 Grant-Henriques Christopher 305-375-3085 4/8/2021 4/7/2022 $200,000.00

622 RTQ-01702 VETERINARY SERVICES (PREQUALIFICATION) 682 PLASARI, ENKELEJDA 305-375-3905 9/1/2021 8/31/2024 YES $864,000.00

623 8073-1/20-1

VETERINARY SUPPLIES & PHARMACEUTICALS-

PREQUALIFICATION 682 PLASARI, ENKELEJDA 305-375-3905 2/1/2017 1/31/2022 YES YES $6,975,000.00

624 FB-01144

VIDEO INSPECTION SERVICES FOR LEACHATE

PIPES 972 GAROFOLO, MARTHA 305-375-4265 7/1/2019 6/30/2025 $959,400.00

52




625 RTQ-01592

VOICE/DATA COMMUNICATIONS PRODUCTS

& SERVICES, PRE-QUAL 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2021 3/31/2026 YES $18,983,505.00

626 L-10094

VOTER REGISTRATION AND EVIDS

MAINTENANCE AND SUPPORT 612 NEALEY, BRANDON 305-375-4884 12/2/2020 12/31/2025 $3,919,000.00

627 FB-01212 WARRANTY CLAIMS SERVICES 686 LEWIS, SHERMAN 305-375-4435 9/1/2019 8/31/2024 $50,000.00

628 EPP-RFP701B-2(6)

WASD HYDRAULIC WATER & WASTEWATER

MODELING S/WARE 612 NEALEY, BRANDON 305-375-4884 7/1/2020 6/30/2022 YES $722,726.00

629 FB-00779 WASTE (REFUSE) TRANSFER TRAILERS 606 SOSA, KATHERINE 305-375-2851 8/1/2018 7/31/2023 $5,406,000.00

630 FB-01606

WATER AND WASTE WATER TREATMENT

SERVICES 972 GAROFOLO, MARTHA 305-375-4265 10/1/2021 9/30/2026 $576,273.00

631 RTQ-01360

WATER/WASTEWATER TREATMENT

PARTS/SERVICE/EQUIPMENT 972 GAROFOLO, MARTHA 305-375-4265 9/1/2020 8/31/2025 YES $81,753,000.00

632 6502-1/21-1

WELDING EQUIPMENT, SUPPLIES &

ACCESSORIES, PRE-QUALIFICATION 687 BOYLE, JAMES 305-375-5073 4/1/2017 3/31/2022 YES YES $1,683,000.00

633 RTQ-00935 WELDING REPAIR AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 10/1/2019 9/30/2024 YES $9,987,252.00

634 RTQ-01055

WELL DRILLING SERVICES AND GEOPHYSICAL

SURVEYS 645 CROCKETT, SHERRY 305-375-4693 9/1/2019 8/31/2024 YES $2,743,000.00

635 FB-01357 WHITE FLYER CLAY TARGETS 611 EDELSTEIN, JASON 305-375-4211 8/10/2020 8/31/2023 $969,430.00

636 RFQ-00672

WHITE PHOSPHOR NVG GOGGLES W/

TRAINING & TRADE-IN 203 PAGE, SHANTRELL 305-375-4078 9/29/2017 9/28/2022 $184,636.00

53




637 FB-00597 WINDOW TINTING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 11/1/2017 10/31/2023 $440,500.00

638 RTQ-01547

WINDOW TREATMENTS,WINDOW FILMING

&RELATED ITEMS 681 MEJIA, RUBEN 305-375-1291 10/1/2021 9/30/2026 YES $912,826.00

639 FB-00316 WIPING CLOTHS AND WIPERS 682 PLASARI, ENKELEJDA 305-375-3905 5/1/2016 10/31/2021 $587,997.00

640 RFP-00423

WIRELESS ELECTRONIC CALL FORWARD

QUEUING SYSTEM 899 RINCON, PHILLIP 305-375-1443 6/19/2017 6/18/2022 $397,680.00

641 8727-1/24-1

WIRELESS PROGRAMMABLE TIME SWITCHES

- PREQUALIFICATION POOL 772 SANCHOO, SHAAM 305-375-4071 4/1/2019 3/31/2024 YES YES $200,000.00

642 5966-0/23 WORK GLOVES - PRE-QUALIFICATION 203 PAGE, SHANTRELL 305-375-4078 12/1/2013 11/30/2023 YES $8,340,300.00

643 18220

WORKFORCE MANAGEMENT SYSTEMS AND

RELATED PRODUCTS, SERVICES AND

SOLUTIONS 612 NEALEY, BRANDON 305-375-4884 6/6/2019 3/17/2025 $2,473,940.00

54

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