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Please take a moment to update DPM with your correct vendor information: Vendor Name, Vendor Number and Suffix, Phone Number and Email Address. All updates must be submitted on company letterhead and signed by an authorized agent of the business entity. Please submit the updated information as an attachment (PDF).Click here to update now. All information may be updated at any time by notifying the Vendor Services Section at 111 N.W. 1st Street, Suite 1300, Miami, Florida 33128. The updated information must be sent on company letterhead and signed by an authorized agent of the business entity.
This interactive web service provides users like you with the details you need about county contracts currently in effect. This practical business tool is convenient for:

Vendors who do business with the county, or want to. Vendors: Gain a Competitive Edge Search by Expiration Date for contracts due to expire. If a new contract will be issued, departments may need to take action. Contact the buyer and use it to find out what action the county is going to take on that contract. Then you can be ready to take action. Search by Contract Title to see if the county has purchased a commodity you offer. You might be able to subcontract.

Municipalities that want to take advantage of county contract terms. Municipalities: Save Time and Money Buying Goods and Services Take advantage of the county's considerable buying power by using the terms and conditions our seasoned procurement staff has negotiated. Save time and money doing the work that we've already done.
County Departments that want to purchase off of an existing county contract. County Departments: Work Smart, Not Hard Save time researching the market and developing new specifications. Use an existing county contract to get the items you need. Contact the buyer to see how you can get an allocation. Get a better value for your dollar by using the county's buying power for your department. Use the savings where they are needed most.


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Contract IDContract TitleEffective Dt.Expiration Dt.Contract Amt.Buyer
00212 ELECTRONIC MONITORING OFFENDER SERVICES 04/14/201412/31/2016$3,180,000.00 ADAMES A MELISSA
010-NN09-1 SECURITY CAMERA SYSTEMS-FURNISH & INSTAL03/13/201403/12/2015$162,000.00 HEVIA, MARIA
0398-0/19 LIQUID CHLORINE 06/01/201405/31/2019$14,291,000.00 RAMSEY, HERMAN
056-PP09 HVAC & CONTROLS:REPAIRS/REPLACE/SUPPLY/I09/17/201408/09/2015$999,900.00 YULY CHAUX
0607-0/17 SPECIALIZED AUTO PARTS AND SCV LIGHT/HEA03/01/201402/28/2017$787,333.00 BETANCOURT LOURDES
0628-0/17 COURT REPORTING SERVICES 01/01/201312/31/2017$827,000.00 MARCIA CASAMAYOR
06405(B) VEHICLE LIFTS & RELATED GARAGE EQUIPMENT04/01/201303/31/2015$1,148,000.00 KRISTINA GUILLEN
0688-3/14-3 FOOD CATERING SERVICES HEAD START PROGRA05/01/201404/30/2015$25,000.00 CLENTSCALE SHERRY
0751-0/18 INSPECT/TEST/REPAIR FIRE SUPPRESSION SYS11/01/201310/31/2018$5,986,100.00 LENNY SANDOVAL
0767-5/13-5 PAINTS AND PAINT RELATED PRODUCTS 12/01/201211/30/2018$8,873,000.00 LENNY SANDOVAL
0775-0/19 MILK, OTHER DAIRY PRODUCTS & FRUIT DRINK07/01/201406/30/2019$3,913,000.00 CLENTSCALE SHERRY
0800-0/14 SIGNS AND BANNERS, PURCHASE & INSTALL 04/09/201304/08/2019$6,924,000.00 HAMMETT MARY
0819-0/14 ELECTRONIC TEST EQUIP. REPAIR SVC-PREQUA05/01/200904/30/2019$1,038,000.00 CAMPBELL, ROMA
0924-1/17 REPAIR SVCS-SHOP EQUIP & TOOLS PRE-QUAL 09/01/201008/31/2015$816,418.00 TYRRELL JESSICA
0925-1/21 FURNISH EQUIPMENT/COFFEE & RELATED ITEMS02/01/201101/31/2016$166,000.00 CLENTSCALE SHERRY
1001-5/15-5 HAULING OF BULK MATERIALS-PREQUAL. 02/01/201501/31/2016$600,000.00 LENNY SANDOVAL
1016-0/15 WINDOW TREATMENTS & RELATED ITEMS PREQUA04/01/201206/30/2015$824,000.00 CROCKETT, SHERRY
1046-1/21 REFRIGERANT GASES, PRE-QUALIFICATION 06/01/201205/31/2017$1,518,000.00 RIOSECO M ANA
1070-5/14-5 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV06/01/201405/31/2015$7,128,000.00 BETANCOURT LOURDES
1072-1/16-1 FURNITURE (OFFICE & NON-OFFICE) 03/01/201202/28/2017$125,493,057.62 CROCKETT, SHERRY
1086-0/16 SOFT DRINKS CANNED AND BOXED SYRUPS 05/01/201204/30/2017$798,000.00 CLENTSCALE SHERRY
1088-0/17 LAW ENFORCEMENT EQUIP & SUPLIES PRE-QUAL08/01/201207/31/2017$6,740,000.00 CAROLINE BURGOS
11-006N HOUSEHOLD,COMMERCIAL&INDUSTRIAL APPLIANC12/01/201011/30/2015$600,000.00 HAMMETT MARY
112-0025-P(NP) AUCTION SERVICES - INTERNET SURPLUS SLS 11/03/201406/05/2016$1.00 KIMBERLY CRAIG
1121-5/19-1 FLEX RESPONSE SYSTEM, MAINTENANCE & SUPP08/01/201407/31/2015$10,000.00 CROCKETT, SHERRY
1182-0/19 TERMITE CONTROL SERVICES-PREQUAL 01/01/201412/31/2018$644,000.00 TYRRELL JESSICA
1191-5/18-2 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/01/201410/31/2015$2,472,198.00 HAMMETT MARY
12-007R TIRE RECAPPING 09/01/201206/30/2016$999,000.00 JOCELYN FULTON
1227-4/16-3 FROZEN JUICES 09/01/201408/31/2015$90,000.00 CLENTSCALE SHERRY
1233-5/19 ELEVATOR MAINT SVC/MODERNIZATION-PREQUA 06/01/201005/31/2015$6,243,024.00 BETANCOURT LOURDES
128-FF11 MULTIFUNCTIONAL DEVICES,COPY EQUIP,SVCS 10/01/200812/31/2015$2,902,400.00 SKINNER BRAD
1298-1/21 PLANT MATERIAL & TREE SERVICES PRE-QUAL 03/01/201202/28/2017$10,740,000.00 JENNYFER CALDERON
130733 INFORMATION TECHNOLOGY SOLUTIONS 10/10/201408/17/2015$990,000.00 PASTORIZA, SANTIAGO
14-22-0904 POLICE RATED, ADMINISTRATIVE, UTILITY VE02/20/201509/30/2015$13,205,670.00 LORRIE DELHOMME
14-22-0904-AV POLICE RATED, ADMIN., UTILITY VEHICLES 11/25/201403/24/2015$68,775.00 JOCELYN FULTON
1733-5/15-5 LIVE PLANTS MAINTENANCE SERVICES 09/01/201408/31/2015$34,150.00 JENNYFER CALDERON
1826-0/18 POLES (SIGNAL/STREET LIGHT, ETC) PREQUAL10/01/201309/30/2018$4,425,000.00 HAMMETT MARY
1981-1/16-1 URINE SAMPLE TESTING 05/01/201404/30/2016$800,000.00 GAROFOLO MARTHA
2002-129-1169(C) COMPUTERIZED COURT CASE MGMT/MAINT SYST 09/30/201409/29/2015$1,489,000.00 KIMBERLY CRAIG
2010-307-1 ONLINE AUCTION ASSET DISPOSITION SERVICE05/25/201405/24/2015$1.00 KIMBERLY CRAIG
2011-12/18 RECYCLING ROLL CARTS (35,65,& 95 GAL) 10/25/201307/31/2015$2,495,000.00 LENNY SANDOVAL
2121-2/13-2 FIRE RESCUE REPLACEMENT EQUIP-PREQUAL 03/01/201302/28/2019$7,809,000.00 LENNY SANDOVAL
234A-3 ADPICS/FAMIS MAINTENANCE AND SUPPORT 10/01/200909/30/2015$2,485,000.00 THOMPSON DAKOTA
2385-0/13 INDUSTRIAL ELECTRICAL SVCS/PREQUAL 06/01/200905/31/2019$29,452,000.00 YULY CHAUX
250-WSCA-10-ACS-1 COMPUTER EQUIPMENT, PERIPHERALS & SCVS 09/01/201203/31/2015$10,876,250.00 PASTORIZA, SANTIAGO
2518-MDF VEHICLES 05/30/201311/06/2016$8,139,600.00 LORRIE DELHOMME
252-001-09-1-2 MICROSOFT LICENSES, SUPPORT & PROF. SVCS04/01/201303/31/2015$13,556,000.00 MIKE RAMOS
2550-0/17 REMOVAL/DISPOSAL DERELICT VESSELS-PRE-Q 04/10/201204/09/2017$350,000.00 LORRIE DELHOMME
2553-1/19 LAUNDROMAT SERVICES 11/01/201310/31/2016$1.00 RODRIGUEZ, ABELIN
2834-0/14 MEAT,POULTRY,DAIRY & FROZEN FOODS-PREQUA03/01/201005/31/2015$15,498,000.00 CLENTSCALE SHERRY
2960-0/18 PARTS & SERVICES FOR AVIONICS & FLIGHT 10/01/201309/30/2018$1,240,000.00 JOCELYN FULTON
2979-0/14-1 MOVING OF OFFICE FURNITURE-PREQUAL 08/01/201407/31/2019$877,750.54 CROCKETT, SHERRY
3143-9/18-6 GASOLINE AND DIESEL FUEL PRE-QUAL 05/01/201404/30/2015$133,819,400.00 LEE, JESUS
3287-0/13 CONTINUOUS FORMS PRINTING SVCS-PREQUAL. 03/01/200902/28/2019$3,486,000.00 CROCKETT, SHERRY
3881-5/16-1 BODY WORK REPAIR(COLLISION DAMAGE)PREQ 02/01/201201/31/2017$14,494,154.75 BETANCOURT LOURDES
3944-1/18-1 ACRYLIC & POLYMER SHEETS/PREQUAL 12/01/201311/30/2018$441,602.00 MERA SASHA
4048-0/15 POLYMERIC FLOCCULANTS - PREQUALIFICATION04/01/201003/31/2020$20,000,000.00 RAMSEY, HERMAN
4056-0/16 COARSE AGGREGATES, PRE-QUALIFICATION 03/01/201202/28/2017$17,489,000.00 TYRRELL JESSICA
4132-0/17 SODIUM HYPOCHLORITE IN 10.5% SOLUTION 11/01/201210/31/2017$40,068,000.00 RAMSEY, HERMAN
420-420-10-1(B) EDUCATIONAL/INSTITUTIONAL FURNITURE 06/01/201405/31/2016$300,000.00 MERA SASHA
4227-5/18-1 PORTABLE GENERATORS - PREQUALIFICATION 01/01/201412/31/2018$7,434,191.33 YULY CHAUX
4346-4/13-4 CONVENTIONAL BAGGAGE SYS.MAINT/REPAIR 04/01/201203/31/2015$3,078,000.00 LENNY SANDOVAL
4388-1/15-1 A/C DUCT CLEANING & SANITIZING - PREQUAL08/01/201407/31/2015$256,600.00 YULY CHAUX
4400001195 TECHNOLOGY PRODUCTS & SERVICES 05/01/201404/30/2016$13,350,000.00 PASTORIZA, SANTIAGO
4400001839 PUBLIC SAFETY & EMER PREPAREDNESSEQUIP 10/01/201409/30/2016$4,205,000.00 WEBB L. ROBIN
4400008025 WIDE FORMART PRINTER 10/01/201103/30/2016$79,079.80 CROCKETT, SHERRY
4470-0/17 AIRCRAFT ENGINES, PARTS, ETC 02/01/201301/31/2018$500,000.00 JOCELYN FULTON
4512-1/16-1 DUST CONTROL PRODUCTS AND SERVICES 09/01/201408/31/2016$192,000.00 WEBB L. ROBIN
4572-1/17 CONTINUOUS STOCK PIN FEED PAPER-PREQUAL 06/17/201306/30/2017$1,200,000.00 ALLAN M. GARCIA
4604-4/15-4 HYDROGEN PEROXIDE 09/01/201408/31/2015$1,168,650.00 RAMSEY, HERMAN
4627-1/19 HOSES, NOZZLES, COUPLINGS - PREQUAL 05/01/201004/30/2015$1,257,000.00 REYNALDOS, MAGDA
4703-5/16-4 SIGNS,ROAD/TRAFFIC RELATED/PREQUAL 02/01/201501/31/2016$109,000.00 HAMMETT MARY
4781-3/12-3 APPLIANCES, PARTS AND SUPPLIES-PREQUAL 07/01/201112/31/2017$788,000.00 HAMMETT MARY
4879-1/19-1 PRINTING MULTI PART SNAP-OUT FORMS 08/01/201407/31/2019$1,880,000.00 ALLAN M. GARCIA
4904-1/20 RESALE ITEMS FOR COUNTY PRO SHOPS-PREQUA10/01/201009/30/2015$3,500,000.00 JENNYFER CALDERON
4909-4/13-4 PADLOCKS/SECURITY HARDWARE - PREQUAL 05/01/201204/30/2018$3,960,000.00 HEVIA, MARIA
4922-0/18 FIRE EXTINGUISHER MAINTENANCE 06/01/201405/31/2019$1,290,000.00 LENNY SANDOVAL
4935-0/18 FLAT TIRE REPAIR SERVICES 02/01/201401/31/2019$1,281,000.00 JOCELYN FULTON
5038-1/23 PUBLIC SAFETY VEHICLE ACCESSORIES-PREQU 05/17/201305/31/2018$3,816,000.00 LORRIE DELHOMME
5101-1/21 HURRICANE SHUTTERS FURNISH/INST PREQUAL 01/01/201212/31/2016$4,384,000.00 LENNY SANDOVAL
5317-0/17 FIRE HYDRANTS/PARTS/ACCESSORIE/LOCK PREQ11/01/201210/31/2017$3,365,000.00 WEBB L. ROBIN
5380-6/14-6 OEM MOBILE EQUIPMENT PARTS & SERVICES 07/01/201406/30/2015$15,817,000.00 JOCELYN FULTON
5387-5/13-5 PRE-QUAL CONTRACT FOR DEALER PARTS & SER04/01/201303/31/2019$27,251,500.00 KRISTINA GUILLEN
5435-0/16 DEWATERING & TANK CLEANING SCV-PRE-QUAL 04/04/201403/31/2016$1,000,000.00 HEVIA, MARIA
5439-0/17 TESTING OF VARIOUS FIRE RESCUE EQUIPMENT11/01/201210/31/2017$177,000.00 WEBB L. ROBIN
5465-0/18 NEON SIGNS/LIGHTING SYSTEM - PREQUAL 07/11/201307/31/2018$850,000.00 HAMMETT MARY
5469-6/13-6 LIQUID LEVEL CONTROL SYSTEMS-PREQUAL 01/01/201312/31/2018$2,724,000.00 REYNALDOS, MAGDA
5515-3/15-3 AUTO GLASS/WINDOW REGULATORS (FUR/INST) 01/01/201512/31/2015$144,000.00 FARLEY, LOURDES
5516-1/23 ARTS, CRAFTS & CERAMIC SUPPLIES 09/01/201308/31/2018$187,000.00 CARDENAS ESMERALDA
5706-0/17 EVIDENCE PACKAGING AND SECURITY SYSTEM 11/01/201210/31/2017$98,205.95 CAROLINE BURGOS
5726-0/17 RENTAL OF GOLF,PERSONNEL CARTS/TURF VEH 10/01/201109/30/2017$7,651,000.00 JOCELYN FULTON
5731-1/22 SUPPLY OF NATURAL GAS 05/01/201204/30/2017$46,000,000.00 GOLDSMITH BETH
5745-2/14-2 PARTS/SVCS FOR BUSES & SUP EQUIP-PREQUAL04/01/201303/31/2020$161,894,300.00 LEE, JESUS
5800-5/17-3 RENTAL TRAILRS/TRUCKS/VANS/UTIL-PREQUAL 01/01/201512/31/2015$609,000.00 BETANCOURT LOURDES
5834-0/17 AUTOMOTIVE AIR CONDITIONING REPAIR 05/21/201205/31/2017$213,000.00 LORRIE DELHOMME
5840-0/23 POLYMERIC FLOCCULANTS -PRE-QUALIFICATION10/01/201309/30/2023$13,680,000.00 RAMSEY, HERMAN
5869-0/18 LABORATORY TESTING & SAMPLING SERVICES 06/01/201305/31/2018$4,335,000.00 GAROFOLO MARTHA
5870-0/15 FIRE SUPPRESSION SYSTEMS SERVICES 06/01/201105/31/2016$6,849,000.00 LENNY SANDOVAL
5917-9/17-7 ANTENNA TOWER MAIN/REPAIR/INSTALL 11/01/201410/31/2015$600,000.00 JOSH BROWN
5938-0/18 TARPAULIN COVERS & ACCESSORIES/FURN/INST11/01/201310/31/2018$557,000.00 RIOSECO M ANA
5941-0/17 TURNOUT GEAR INSPECTION, REPAIR & CLEAN 05/01/201304/30/2018$802,000.00 RODRIGUEZ, ABELIN
5946-3/15-3 HYDROSTATIC/TUMBLE TESTING SCUBA EQUIP 11/01/201410/31/2015$67,000.00 LANG ANA
5962-0/18 PURCHASE AND REPAIR OF CABLES/CIRCUIT 12/01/201311/30/2018$375,000.00 BETANCOURT LOURDES
5966-0/23 WORK GLOVES - PRE-QUALIFICATION 12/01/201311/30/2023$3,097,000.00 RODRIGUEZ, ABELIN
600-760-11-1-A MAIL PROCESSING EQUIPMENT 02/20/201402/18/2017$1,859,241.00 CAMPBELL, ROMA
6002-1/21 ELECTRONIC IMAGING SERVICES - PREQUAL 06/01/201105/31/2016$323,750.00 ALLAN M. GARCIA
6035-0/18 CLEANING BLOOD BORNE PATHOGENS 07/01/201306/30/2018$1,800,000.00 RIOSECO M ANA
6038-5/17-3 RUNWAY RUBBER REMOVAL 02/01/201501/31/2016$50,000.00 FARLEY, LOURDES
6046-2/12-2 A/C CHILLERS & RELATED EQUIP/MAINT/REP 04/01/201203/30/2015$6,360,000.00 YULY CHAUX
6047-1/20 REMOVAL/INST OF SAFETY PARTITION-PREQUAL12/01/201011/30/2015$300,000.00 BETANCOURT LOURDES
6050-1/24 ROLL-UP DOORS INSPECT,REPAIR ECT -PREQUA03/01/201402/28/2019$2,714,000.00 CARDENAS ESMERALDA
6083-0/14 GROCERIES (SPOT MARKET) PREQUALIFICATION03/01/201005/31/2015$12,030,000.00 CLENTSCALE SHERRY
6097-0/15 INVASIVE SPECIES CONTROL SCVS - PREQUAL 05/06/201305/31/2015$798,000.00 JENNYFER CALDERON
6152-1/22 FRAMING OF PROTOCOL DOCUMENTS PREQUAL 11/01/201210/31/2017$348,000.00 CAMPBELL, ROMA
6155-0/18 BATTERIES - ALKALINE AND GENERAL PURPOSE05/13/201305/31/2018$373,000.00 CARDENAS ESMERALDA
6163-0/15 PRATT/WHITNEY ENGINE SVC/PARTS-PREQUAL 05/01/201004/30/2015$850,000.00 JOCELYN FULTON
6276-1/19-1 SECURITY ALARM & CARD ACCESS SYST-PREQUA01/01/201512/31/2019$13,595,000.00 HEVIA, MARIA
6277-0/12 MARINE SERVICES AND EQUIPMENT RENTAL 12/01/200705/31/2018$20,779,000.00 KRISTINA GUILLEN
6296-0/16 FRESH PRODUCE-PREQUALIFICATION 01/01/201112/31/2015$4,895,000.00 CLENTSCALE SHERRY
6301-5/15-3 TONER CARTRIDGES (NEW/OEM) FOR PRINTERS 07/01/201406/30/2015$1,890,916.00 CROCKETT, SHERRY
6312-0/16 TRAFFIC CONTROL SWITCH PAC UNITS 03/01/201202/28/2017$128,012.50 HAMMETT MARY
6323-0/16 FUSEES/FLARES(TRAFIC SIGNALS) 07/01/201106/30/2016$291,384.00 FARLEY, LOURDES
6326-0/18 REFUSE TRANSFER TRAILERS 03/01/201302/28/2018$3,532,988.70 BETANCOURT LOURDES
6327-9/16-8 REFURBISHED TELCOM EQUIPMENT-PREQUAL. 01/01/201512/31/2015$220,000.00 LLUIS GORGOY
6417-0/17 EMERGENCY DEBRIS REMOVAL-PREQUAL 10/01/201204/30/2018$104,620,000.00 LENNY SANDOVAL
6443-0/11 ELECTRICAL POWER SYSTEMS/PRE-QUAL 03/15/200712/31/2019$94,482,000.00 YULY CHAUX
6483-4/17-2 METAL TRASH AND GARBAGE CONTAINERS 09/01/201408/31/2015$165,000.00 LENNY SANDOVAL
6486-1/21 TAGBOARD TARGETS 08/01/201107/31/2016$108,000.00 CAMILLO-CASTILLO, MELISSA
6490-1/21 CONSTRUCTION CHEMICALS/PROT COATING-PREQ05/14/201204/30/2017$10,300,000.00 TYRRELL JESSICA
6502-1/21 WELDING EQUIP,SUPPLIES & ACCESSORIE-PREQ04/01/201203/31/2017$1,653,000.00 RIOSECO M ANA
6543-1/18-1 MICROGRAPHIC SERVICES 12/01/201411/30/2017$296,000.00 CROCKETT, SHERRY
6582-5/16-4 PLUMBING EQUIP & SUPPLIES - PREQUAL 12/01/201411/30/2015$7,393,000.00 LENNY SANDOVAL
6583-1/19-1 WATER SERVICE LINE PIPE, FITTINGS PREQUA07/01/201406/30/2019$7,647,000.00 REYNALDOS, MAGDA
6586-0/13 RUBBER STAMPS(CUSTOM)& MARKING PROD-PREQ02/01/200901/31/2019$590,025.00 CAMPBELL, ROMA
6640-8/18-4 M/A-COM RADIO COMPONENTS & SVC-PREQUAL 03/19/201403/18/2015$2,000,000.00 SKINNER BRAD
6657-1/18-1 GLASS VARIOUS TYPES (NON-AUTOMOTIVE) 03/01/201402/28/2019$381,200.73 TYRRELL JESSICA
6694-0/18 SERVICES TO FIRE ALARM SYSTEMS 04/01/201403/31/2019$2,892,000.00 LENNY SANDOVAL
6709-0/19 EXEC. AUTO LIABILITY & PHYS. DAMAGE INS 01/18/201401/31/2019$418,000.00 CAROLINE BURGOS
6710-0/14 ULTRASONIC RAIL TESTING SERVICES 04/01/201003/31/2015$100,000.00 KRISTINA GUILLEN
6712-5/15-5 OFFICE SUPPLIES 02/01/201501/31/2016$1,579,000.00 ALLAN M. GARCIA
6750-5/17-3 A/C & REFRIGERATION PARTS/SUPP-PREQUAL 01/22/201501/21/2016$2,964,000.00 YULY CHAUX
680-850-11-1(2) BODY ARMOR AND ACCESSORIES 02/01/201501/31/2016$300,000.00 CAROLINE BURGOS
6819-5/17-2 PUMPS & MOTORS/PURCH/REPAIR/PART/PREQUAL05/01/201404/30/2015$21,470,000.00 YULY CHAUX
6824-1/23 PAPER, FINE REGISTERED MILL BRANDS-PREQ 06/01/201305/31/2018$11,000,000.00 ALLAN M. GARCIA
6829-0/19 DOCUMENT SHREDDING SERVICES 03/01/201402/28/2019$93,900.00 LENNY SANDOVAL
6831-1/21 BICYCLES:PUR/PARTS/ACC & REPAIR SVC PREQ02/02/201201/31/2017$496,000.00 KRISTINA GUILLEN
6846-1/18-1 FENCE MATERIALS (PRE-QUAL) 04/01/201403/31/2019$900,000.00 MERA SASHA
6869-0/14 LANDSCAPING & LAWN MAINT SVCS/MDHA 10/01/200906/30/2015$3,303,364.28 BONILLA, LINA
6873-4/13-4 SODIUM POLYPHOSPHATE 01/01/201306/30/2015$5,638,560.00 RAMSEY, HERMAN
6877-0/17 FLUOROSILICIC ACID 11/01/201210/31/2017$2,018,000.00 RAMSEY, HERMAN
6879-0/18 LAWN EQUIPMENT, PARTS & REPAIR SCVS-PREQ12/01/201311/30/2018$6,522,000.00 JENNYFER CALDERON
6938-2/22 GARBAGE COLLECTION AND DISPOSAL 12/01/201311/30/2018$14,136,000.00 LENNY SANDOVAL
6939-0/15 REPAIR/PURCHASE AWNING & CANOPY PREQUAL 01/05/201112/31/2015$3,513,000.00 LENNY SANDOVAL
6969-0/14 WELL DRILLING SVCS(MONITORING WELLS)PREQ06/01/201205/31/2019$4,363,000.00 REYNALDOS, MAGDA
6970-0/18 BIO-HAZARDOUS WASTE DISPOSAL SERVICES 09/01/201308/31/2018$641,000.00 HEVIA, MARIA
6974-0/15 BOAT & BOAT TRAILER REPAIRS, PARTS, ACC.02/01/201401/31/2016$829,000.00 LORRIE DELHOMME
7031-0/18 AERIAL SPRAYING SERVICES 03/01/201402/28/2019$1,155,000.00 CARDENAS ESMERALDA
7038-2/18-1 NUTS & BOLTS INVENTORY SERVICES 08/01/201407/31/2016$160,838.00 RIOSECO M ANA
7110-0/15 MUELLER DRILLING MACHINES-PREQUAL 12/07/201011/30/2015$400,000.00 REYNALDOS, MAGDA
7122-1/23 HAULING & DISPOSAL OF CLASS B BIOSOLIDS 05/01/201404/30/2019$42,542,000.00 HEVIA, MARIA
7135-4/16-3 PLASTIC AND PAPER ITEMS 10/01/201409/30/2015$1,209,952.34 CLENTSCALE SHERRY
7176-0/18 SCALES, ELECTRONIC (BAGGAGE WEIGHING) 06/11/201306/30/2018$500,000.00 ALLAN M. GARCIA
7224-1/19 HAZARDOUS & NON-HAZARDOUS WASTE SVCS 10/14/201310/13/2016$4,586,000.00 HEVIA, MARIA
7263-1/21 ELECTRICAL CONTROL PANELS-PRE-QUAL 03/20/201203/31/2017$4,635,000.00 YULY CHAUX
7271-0/18 HYDRAULIC PARTS & REPAIRS-PREQUAL. 03/01/200902/28/2018$12,348,200.00 BETANCOURT LOURDES
7273-0/18 AIR EMISSION TESTING 11/01/201310/31/2018$327,065.00 HEVIA, MARIA
7312-1/22 LIBRARY SUPPLIES-PREQUALIFICATION POOL 01/01/201212/31/2017$400,000.00 CAMPBELL, ROMA
7313-0/18 VIDEO AND MISC. SERV.FOR LEACHATE PIPES 01/10/201412/31/2018$2,038,000.00 HEVIA, MARIA
7328-0/18 ON-SITE BUS,TRUCK AND VEHICLE ALIGNMENT 11/01/201310/31/2018$535,000.00 RIOSECO M ANA
7392-0/17 REAL TIME OPEN & CLOSED CAPTIONED STENO 09/01/201208/31/2017$144,000.00 CAROLINE BURGOS
7400-0/15 TIRE LEASING & TIRE SVCS FOR MDT 07/01/201106/30/2016$11,788,000.00 LEE, JESUS
7401-2/19-1 PC PARTS, PERIPHERALS, & MAINT-PREQUAL 03/01/201302/29/2016$5,100,000.00 LLUIS GORGOY
7487-0/16 COURIER SERVICES 11/07/201111/30/2016$723,668.00 CAMILLO-CASTILLO, MELISSA
7555-2/12-2 REFLECTIVE LETTERING & APPLICATION PRE-Q10/01/201209/30/2018$1,615,000.00 HAMMETT MARY
7587-5/19-1 BLOWERS/PUMPS/FANS/AIR CURT/PARTS-PREQUA10/01/201409/30/2015$505,000.00 YULY CHAUX
7605-1/22 VALVES: GAS/VAPOR, PARTS/SVCS PREQUAL 08/01/201207/31/2017$2,000,000.00 REYNALDOS, MAGDA
7607-1/18 FLAT SHEET AND QUALITY OFFSET-PRE-QUAL 03/08/201203/31/2015$2,100,000.00 CAMPBELL, ROMA
7607-1/18-1 FLAT SHEET AND QUALITY OFFSET-PRE-QUAL 04/01/201503/31/2018$2,100,000.00 CAMPBELL, ROMA
7611-0/19 SOUND SYSTEM SERVICES AND SUPPLIES-PREQU01/15/201401/31/2019$413,450.00 CAMPBELL, ROMA
7634-4/15-4 ANNUAL ROADSIDE TRACTOR MOWING 06/01/201405/31/2015$1,097,300.00 BONILLA, LINA
7636-5/19-1 AIR COMPRESSORS,PARTS/ACCESS/REPAIRS-PRE01/01/201512/31/2015$1,038,600.00 YULY CHAUX
7661-5/19-1 TREE TRIMMING & REMOVAL SERVICES-PREQUAL03/01/201502/28/2016$1,085,000.00 JENNYFER CALDERON
7676-1/15-1 ID CARDS, SUPPLIES AND ACCESSORIES 03/01/201302/28/2016$499,800.00 CROCKETT, SHERRY
7677-0/11 METERS FOR WATER SERVICE 10/10/200612/09/2017$20,600,000.00 REYNALDOS, MAGDA
7700-1/21 WATER AND WASTEWATER TREATMENT SERVICES 05/10/201104/30/2016$432,516.00 CAMILLO-CASTILLO, MELISSA
7712-1/20 POWER GENERATING & PUMPING SYS PRE-QUAL 04/01/201103/31/2016$25,440,000.00 LENNY SANDOVAL
7743-0/15 BOTTLED/DISPENSERS/BOTTLELESS WATER UNIT07/15/201203/14/2015$999,413.00 CLENTSCALE SHERRY
7760-0/16 IMMOBILIZATION BACKBOARDS FOR MDFR 03/13/201203/31/2017$348,000.00 CARBALLEIRA, MARIA
7765-1/22 BODY BAGS / EVIDENCE BAGS 06/01/201205/31/2017$244,000.00 GAROFOLO MARTHA
7767-1/21 WHITE FLYER CLAY TARGETS 06/15/201206/30/2017$695,000.00 CAMILLO-CASTILLO, MELISSA
7778-1/22 SAMPLE TESTING BOTTLES 08/14/201208/31/2017$266,000.00 GAROFOLO MARTHA
7780-1/22 GOLF COURSE SUPPLIES AND ACCESSORIES 01/09/201301/31/2018$300,000.00 MERA SASHA
7798-0/16 GLASS SPHERES, TYPE I AND III (BEADS) 05/01/201205/31/2016$177,000.00 HAMMETT MARY
7809-1/20 S-STATION EQUIP/INST/MAIN REPAIR PREQUA 02/01/201101/31/2016$16,437,000.00 BETANCOURT LOURDES
7831-0/13 PURCH/MAINT PHYS FITNESS APPARATUS-PREQU06/20/201106/30/2018$665,000.00 MERA SASHA
7836-0/16 FILTERS, OIL, METHANE GAS & FUEL 02/01/201101/31/2016$500,000.00 LORRIE DELHOMME
7855-4/15-4 SPECIAL PURPOSE TRUCKS-PREQUALIFICATION 07/01/201406/30/2020$5,840,000.00 KRISTINA GUILLEN
7868-0/17 SODIUM PERMANGANATE 02/01/201301/31/2018$3,161,000.00 RAMSEY, HERMAN
7879-0/15 POLYMER FOR WATER TREATMENT - PREQUAL 10/01/201009/30/2020$2,734,280.00 RAMSEY, HERMAN
7915-4/15-3 LOCATION OF UNDERGROUND UTILITIES 12/01/201411/30/2015$540,000.00 YULY CHAUX
      
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