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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$135,000.00 CELESTE WALKER
016-KK11-1 SECURITY SYSTEMS SERVICES 02/10/201402/09/2015$135,000.00 CELESTE WALKER
031711-AGI PROS SLOPE MOWERS 04/08/201405/16/2014$148,498.50 KRISTINA GUILLEN
0400-4/14-4 LIQUID SODIUM SILICATE 12/01/201311/30/2014$579,000.00 RAMSEY, HERMAN
0507-4/15-2 LIQUID CHLORINE IN 1 TON AND 150 LB. CYL06/01/201305/31/2014$2,255,420.00 RAMSEY, HERMAN
052-JJ06(C) HVAC & CONTROLS: REPAIR/REPLACEMENT 08/10/201308/09/2014$1,577,000.00 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 BETHEL P PEARL
06405(B) VEHICLE LIFTS & RELATED GARAGE EQUIPMENT04/01/201303/31/2015$1,103,000.00 LORRIE DELHOMME
0688-3/14-2 FOOD CATERING SERVICES HEAD START PROGRA05/01/201304/30/2014$200,000.00 MIKE RAMOS
0688-3/14-3 FOOD CATERING SERVICES HEAD START PROGRA05/01/201404/30/2015$25,000.00 MIKE RAMOS
071-000-14-1 MOTOR VEHICLES 04/10/201410/31/2014$122,694.00 LORRIE DELHOMME
0751-0/18 INSPECT/TEST/REPAIR FIRE SUPPRESSION SYS11/01/201310/31/2018$5,985,000.00 LENNY SANDOVAL
0767-5/13-5 PAINTS AND PAINT RELATED PRODUCTS 12/01/201211/30/2018$8,873,000.00 CELESTE WALKER
0775-0/19 MILK, OTHER DAIRY PRODUCTS & FRUIT DRINK07/01/201406/30/2019$3,913,000.00 MIKE RAMOS
0775-3/13-3 MILK, DAIRY PRODUCTS AND FRUIT DRINKS 01/01/201306/30/2014$1,148,740.00 MIKE RAMOS
0800-0/14 SIGNS AND BANNERS, PURCHASE & INSTALL 04/09/201304/08/2019$6,924,000.00 JENNYFER CALDERON
0819-0/14 ELECTRONIC TEST EQUIP. REPAIR SVC-PREQUA05/01/200904/30/2014$529,000.00 CAMPBELL, ROMA
0924-1/17 REPAIR SVCS-SHOP EQUIP & TOOLS PRE-QUAL 09/01/201008/31/2015$683,000.00 MARCIA CASAMAYOR
0925-1/21 FURNISH EQUIPMENT/COFFEE & RELATED ITEMS02/01/201101/31/2016$156,000.00 MIKE RAMOS
1001-5/15-4 HAULING OF BULK MATERIALS-PREQUAL. 02/01/201401/31/2015$600,000.00 LENNY SANDOVAL
1016-0/15 WINDOW TREATMENTS & RELATED ITEMS PREQUA04/01/201203/31/2015$824,000.00 CLENTSCALE SHERRY
1046-1/21 REFRIGERANT GASES, PRE-QUALIFICATION 06/01/201205/31/2017$1,293,000.00 RIOSECO M ANA
1067-1/14-1 ODOR CONTROL CHEMICALS 06/01/201311/30/2014$261,750.00 RAMSEY, HERMAN
1070-5/14-4 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV06/01/201305/31/2014$7,128,000.00 BETANCOURT LOURDES
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 CLENTSCALE SHERRY
1086-0/16 SOFT DRINKS CANNED AND BOXED SYRUPS 05/01/201204/30/2017$788,000.00 MIKE RAMOS
1088-0/17 LAW ENFORCEMENT EQUIP & SUPLIES PRE-QUAL08/01/201207/31/2017$6,740,000.00 THAME, CONNIE
11-006N HOUSEHOLD,COMMERCIAL&INDUSTRIAL APPLIANC12/01/201011/30/2015$600,000.00 HAMMETT MARY
11-480-076 CLASS ROOM SUPPLIES (CATALOG DISCOUNT) 03/14/201112/31/2014$400,000.00 CROCKETT, SHERRY
1121-5/19 FLEX RESPONSE SYSTEM, MAINTENANCE & SUPP08/01/201307/31/2014$91,600.00 ANTHONY WELLS
1182-0/19 TERMITE CONTROL SERVICES-PREQUAL 01/01/201412/31/2018$624,000.00 CHUNG, DENIS
1191-5/18-1 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/01/201310/31/2014$2,472,198.00 HAMMETT MARY
12-007R TIRE RECAPPING 09/01/201206/30/2016$457,000.00 JOCELYN FULTON
120535-1 GROUNDS MAINTENANCE EQUIPMENT 11/27/201311/26/2014$1.00 KRISTINA GUILLEN
1227-4/16-2 FROZEN JUICES 09/01/201308/31/2014$90,000.00 MIKE RAMOS
1233-5/19 ELEVATOR MAINT SVC/MODERNIZATION-PREQUA 06/01/201005/31/2015$5,963,024.00 BETANCOURT LOURDES
128-FF11 MULTIFUNCTIONAL DEVICES,COPY EQUIP,SVCS 10/01/200812/31/2015$2,902,400.00 LLUIS GORGOY
1298-1/21 PLANT MATERIAL & TREE SERVICES PRE-QUAL 03/01/201202/28/2017$10,715,000.00 BONILLA, LINA
13-11-0904 SIX (6) DIESEL GARBAGE TRUCKS 04/11/201409/30/2014$960,684.00 BETANCOURT LOURDES
13-21-0904 POLICE RATED VEHICLES/MOTORCYCLES, SEDAN03/01/201408/31/2014$4,531,423.00 LORRIE DELHOMME
14/15-06-0131 TIRE & RELATED SERVICES 06/07/201302/28/2015$753,000.00 JOCELYN FULTON
1733-5/15-4 LIVE PLANTS MAINTENANCE SERVICES 09/01/201308/31/2014$34,150.00 BONILLA, LINA
1826-0/18 POLES (SIGNAL/STREET LIGHT, ETC) PREQUAL10/01/201309/30/2018$4,425,000.00 HAMMETT MARY
1981-1/16 URINE SAMPLE TESTING 04/23/201204/30/2014$336,000.00 GAROFOLO MARTHA
1981-1/16-1 URINE SAMPLE TESTING 05/01/201404/30/2016$336,000.00 GAROFOLO MARTHA
2002-129-1169(B) COMPUTERIZED COURT CASE MGMT/MAINT SYST 09/30/201309/29/2014$1,489,000.00 KIMBERLY CRAIG
2010-307 ONLINE AUCTION ASSET DISPOSITION SERVICE02/03/201405/25/2014$1.00 ANTHONY WELLS
2011-12/18 RECYCLING ROLL CARTS (35,65,& 95 GAL) 10/25/201307/31/2015$995,000.00 CARDENAS ESMERALDA
2121-2/13-2 FIRE RESCUE REPLACEMENT EQUIP-PREQUAL 03/01/201302/28/2019$7,809,000.00 CARDENAS ESMERALDA
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 MARCIA CASAMAYOR
250-000-09-1-(3) IT HARDWARE: NETWORK INFRASTRUCTURE 09/08/201309/07/2014$7,700,000.00 PASTORIZA, SANTIAGO
250-WSCA-10-ACS-1 COMPUTER EQUIPMENT, PERIPHERALS & SCVS 09/01/201208/31/2014$7,058,000.00 PASTORIZA, SANTIAGO
2518-MDF VEHICLES 05/30/201311/06/2016$975,478.00 TRACY L. JONES
252-001-09-1-2 MICROSOFT LICENSES, SUPPORT & PROF. SVCS04/01/201303/31/2015$13,556,000.00 JOSH BROWN
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 HAMMETT MARY
268-000-04-1C PHARMACEUTICAL SUPPLIES 11/01/201310/31/2014$1,159,999.92 GAROFOLO MARTHA
2834-0/14 MEAT,POULTRY,DAIRY & FROZEN FOODS-PREQUA03/01/201002/28/2015$15,498,000.00 MIKE RAMOS
29-015N TELECOMM/INTERNAL CONNECTIONS & INTERNET12/10/200906/30/2014$475,000.00 PASTORIZA, SANTIAGO
2960-0/18 PARTS & SERVICES FOR AVIONICS & FLIGHT 10/01/201309/30/2018$1,240,000.00 JOCELYN FULTON
2979-0/14 MOVING OF OFFICE FURNITURE-PREQUAL 08/01/200907/31/2014$1,243,000.00 CLENTSCALE SHERRY
3143-9/18-5 GASOLINE AND DIESEL FUEL PRE-QUAL 05/01/201304/30/2014$133,819,400.00 LEE, JESUS
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 LLUIS GORGOY
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 CHUNG, DENIS
4048-0/15 POLYMERIC FLOCCULANTS - PREQUALIFICATION04/01/201003/31/2015$10,000,000.00 RAMSEY, HERMAN
4056-0/16 COARSE AGGREGATES, PRE-QUALIFICATION 03/01/201202/28/2017$15,489,000.00 CELESTE WALKER
4132-0/17 SODIUM HYPOCHLORITE IN 10.5% SOLUTION 11/01/201210/31/2017$40,068,000.00 RAMSEY, HERMAN
420-420-10-1(A) EDUCATIONAL/INSTITUTIONAL FURNITURE 09/06/201205/31/2014$391,000.00 JENNYFER CALDERON
4227-5/18-1 PORTABLE GENERATORS - PREQUALIFICATION 01/01/201412/31/2018$7,434,191.33 MARCIA CASAMAYOR
4336-0/14 INSPECTION AND REPAIR OF GAS SYSTEMS 03/01/200902/28/2015$500,000.00 GAROFOLO MARTHA
4346-4/13-4 CONVENTIONAL BAGGAGE SYS.MAINT/REPAIR 04/01/201209/30/2014$2,565,000.00 CELESTE WALKER
4388-1/15 A/C DUCT CLEANING & SANITIZING - PREQUAL07/15/201307/31/2014$430,000.00 YULY CHAUX
4400001195 TECHNOLOGY PRODUCTS & SERVICES 05/01/201404/30/2016$12,850,000.00 PASTORIZA, SANTIAGO
4400008025 WIDE FORMART PRINTER 10/01/201103/30/2016$79,079.80 ANTHONY WELLS
4470-0/17 AIRCRAFT ENGINES, PARTS, ETC 02/01/201301/31/2018$500,000.00 JOCELYN FULTON
4500-5/13-5 CONCRETE PIPE & FITTINGS-PREQUAL 08/01/201307/31/2014$500,000.00 REYNALDOS, MAGDA
4512-1/16 DUST CONTROL PRODUCTS AND SERVICES 09/01/201208/31/2014$192,000.00 WEBB L. ROBIN
4572-1/17 CONTINUOUS STOCK PIN FEED PAPER-PREQUAL 06/17/201306/30/2017$1,200,000.00 CROCKETT, SHERRY
4604-4/15-3 HYDROGEN PEROXIDE 09/01/201308/31/2014$1,168,650.00 RAMSEY, HERMAN
4627-1/19 HOSES, NOZZLES, COUPLINGS - PREQUAL 05/01/201004/30/2015$1,257,000.00 REYNALDOS, MAGDA
4694-4/15-3 CRYOGENIC OXYGEN FACILITIES MAINTENANCE 08/01/201307/31/2014$527,000.00 MUNN, JAMES D. JR,
4703-5/16-3 SIGNS,ROAD/TRAFFIC RELATED/PREQUAL 02/01/201401/31/2015$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 PRINTING MULTI PART SNAP-OUT FORMS 08/01/200907/31/2014$2,538,000.00 CROCKETT, SHERRY
4904-1/20 RESALE ITEMS FOR COUNTY PRO SHOPS-PREQUA10/01/201009/30/2015$3,500,000.00 PRUNA BASIA
4907-3/13-3 PLAYGROUND & PARK EQUIP-PREQUALIFICATION02/01/201207/31/2014$13,342,000.00 PRUNA BASIA
4909-4/13-4 PADLOCKS/SECURITY HARDWARE - PREQUAL 05/01/201204/30/2018$3,960,000.00 HEVIA, MARIA
4919-8/14-8 LONG DISTANCE TELEPHONE SERVICE 12/01/201311/30/2014$341,918.00 LLUIS GORGOY
4922B-0/14 FIRE EXTINGUISHERS INSPECTION/MAINT 12/01/201305/31/2014$97,506.00 CAROLINE BURGOS
4935-0/18 FLAT TIRE REPAIR SERVICES 02/01/201401/31/2019$787,950.00 TRACY L. JONES
5038-1/23 PUBLIC SAFETY VEHICLE ACCESSORIES-PREQU 05/17/201305/31/2018$3,816,000.00 KRISTINA GUILLEN
5101-1/21 HURRICANE SHUTTERS FURNISH/INST PREQUAL 01/01/201212/31/2016$4,360,000.00 CELESTE WALKER
5206-5/14-5 POLICE SOLO MOTORCYLES 08/01/201307/31/2014$404,000.00 TRACY L. JONES
5317-0/17 FIRE HYDRANTS/PARTS/ACCESSORIE/LOCK PREQ11/01/201210/31/2017$3,365,000.00 WEBB L. ROBIN
5321-1/13-1 NUTS,BOLTS,SCREWS & RELATED ITEMS-PREQUA01/01/201206/30/2014$742,625.00 MARCIA CASAMAYOR
5380-6/14-5 OEM MOBILE EQUIPMENT PARTS & SERVICES 07/01/201306/30/2014$14,716,000.00 KRISTINA GUILLEN
5387-5/13-5 PRE-QUAL CONTRACT FOR DEALER PARTS & SER04/01/201303/31/2019$27,251,500.00 KRISTINA GUILLEN
5398-4/12-4 UNIFORMS,RENTAL/PURCHASE W/LAUNDRY SVCS 11/01/201109/30/2014$1,112,758.61 TRACY L. JONES
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 MARCIA CASAMAYOR
5469-6/13-6 LIQUID LEVEL CONTROL SYSTEMS-PREQUAL 01/01/201312/31/2018$2,724,000.00 REYNALDOS, MAGDA
5504-0/17 SECURITY GATES, SERVICES 11/01/201210/31/2017$547,170.00 HEVIA, MARIA
5515-3/15-2 AUTO GLASS/WINDOW REGULATORS (FUR/INST) 01/01/201412/31/2014$144,000.00 TRACY L. JONES
5516-1/23 ARTS, CRAFTS & CERAMIC SUPPLIES 09/01/201308/31/2018$187,000.00 CROCKETT, SHERRY
5571-0/14 GROUNDS MAINTENANCE 08/01/201307/31/2014$175,000.00 BONILLA, LINA
5591-0/13 CARPET & RELATED FLOORING MATERIALS 04/01/200909/30/2014$33,113,836.00 CLENTSCALE SHERRY
5706-0/17 EVIDENCE PACKAGING AND SECURITY SYSTEM 11/01/201210/31/2017$98,205.95 THAME, CONNIE
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 KRISTINA GUILLEN
5745-2/14-2 PARTS/SVCS FOR BUSES & SUP EQUIP-PREQUAL04/01/201303/31/2015$49,207,850.00 LEE, JESUS
5800-5/17-2 RENTAL TRAILRS/TRUCKS/VANS/UTIL-PREQUAL 01/01/201412/31/2014$609,000.00 TRACY L. JONES
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
5917-9/17-6 ANTENNA TOWER MAIN/REPAIR/INSTALL 11/01/201310/31/2014$750,000.00 JOSH BROWN
5938-0/18 TARPAULIN COVERS & ACCESSORIES/FURN/INST11/01/201310/31/2018$557,000.00 TRACY L. JONES
5941-0/17 TURNOUT GEAR INSPECTION, REPAIR & CLEAN 05/01/201304/30/2018$802,000.00 RODRIGUEZ, ABELIN
5946-3/15-2 HYDROSTATIC/TUMBLE TESTING SCUBA EQUIP 11/01/201310/31/2014$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
600-000-11-1 MULTI-FUNCTIONAL PRODUCTS SUPPLIES & SVC06/08/201108/03/2014$400,000.00 LLUIS GORGOY
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 CROCKETT, SHERRY
6035-0/18 CLEANING BLOOD BORNE PATHOGENS 07/01/201306/30/2018$1,520,000.00 RIOSECO M ANA
6038-5/17-2 RUNWAY RUBBER REMOVAL 02/01/201401/31/2015$75,000.00 FARLEY, LOURDES
6046-2/12-2 A/C CHILLERS & RELATED EQUIP/MAINT/REP 04/01/201209/30/2014$4,750,000.00 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 CHUNG, DENIS
6083-0/14 GROCERIES (SPOT MARKET) PREQUALIFICATION03/01/201002/28/2015$12,030,000.00 MIKE RAMOS
6092-0/14 ARMORED CAR SERVICES 07/01/200906/30/2014$1,873,000.00 BETHEL P PEARL
6097-0/15 INVASIVE SPECIES CONTROL SCVS - PREQUAL 05/06/201305/31/2015$798,000.00 BONILLA, LINA
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 CROCKETT, SHERRY
6163-0/15 PRATT/WHITNEY ENGINE SVC/PARTS-PREQUAL 05/01/201004/30/2015$850,000.00 JOCELYN FULTON
6276-1/19 SECURITY ALARM & CARD ACCESS SYST-PREQUA01/01/201012/31/2014$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 MIKE RAMOS
6301-5/15-2 TONER CARTRIDGES (NEW/OEM) FOR PRINTERS 07/01/201306/30/2014$1,890,916.00 CLENTSCALE 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$3,500,000.00 TRACY L. JONES
6327-9/16-7 REFURBISHED TELCOM EQUIPMENT-PREQUAL. 01/01/201412/31/2014$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 03/15/200712/31/2014$42,983,000.00 MARCIA CASAMAYOR
6483-4/17-1 METAL TRASH AND GARBAGE CONTAINERS 09/01/201308/31/2014$165,000.00 LENNY SANDOVAL
6486-1/21 TAGBOARD TARGETS 08/01/201107/31/2016$108,000.00 PEREZ-GARVISO MARTHA
6490-1/21 CONSTRUCTION CHEMICALS/PROT COATING-PREQ05/14/201204/30/2017$10,300,000.00 RAMSEY, HERMAN
6502-1/21 WELDING EQUIP,SUPPLIES & ACCESSORIE-PREQ04/01/201203/31/2017$1,653,000.00 RIOSECO M ANA
6543-1/18 MICROGRAPHIC SERVICES 12/01/201111/30/2014$296,000.00 ANTHONY WELLS
6582-5/16-3 PLUMBING EQUIP & SUPPLIES - PREQUAL 12/01/201311/30/2014$7,393,000.00 CELESTE WALKER
6583-1/19 WATER SERVICE LINE PIPE, FITTINGS PREQUA07/01/200906/30/2014$7,648,000.00 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$1,872,000.00 PASTORIZA, SANTIAGO
6657-1/18-1 GLASS VARIOUS TYPES (NON-AUTOMOTIVE) 03/01/201402/28/2019$381,200.73 CHUNG, DENIS
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 TRACY L. JONES
6712-5/15-4 OFFICE SUPPLIES 02/01/201401/31/2015$1,579,000.00 CROCKETT, SHERRY
6750-5/17-2 A/C & REFRIGERATION PARTS/SUPP-PREQUAL 01/22/201401/21/2015$2,964,000.00 YULY CHAUX
6786-0/13 MATTRESSES, BED & BATH LINEN, COTS 07/01/201106/30/2014$390,000.00 CLENTSCALE SHERRY
680-850-11-1(1) BODY ARMOR AND ACCESSORIES 02/01/201401/30/2015$300,000.00 THAME, CONNIE
6819-5/17-1 PUMPS & MOTORS/PURCH/REPAIR/PART/PREQUAL05/01/201304/30/2014$8,268,592.58 PRUNA BASIA
6819-5/17-2 PUMPS & MOTORS/PURCH/REPAIR/PART/PREQUAL05/01/201404/30/2015$8,268,592.58 PRUNA BASIA
6824-1/23 PAPER, FINE REGISTERED MILL BRANDS-PREQ 06/01/201305/31/2018$11,000,000.00 CROCKETT, SHERRY
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$460,000.00 KRISTINA GUILLEN
6846-1/18-1 FENCE MATERIALS (PRE-QUAL) 04/01/201403/31/2019$900,000.00 MARCIA CASAMAYOR
6869-0/14 LANDSCAPING & LAWN MAINT SVCS/MDHA 10/01/200912/13/2014$2,774,826.00 BONILLA, LINA
6873-4/13-4 SODIUM POLYPHOSPHATE 01/01/201306/30/2014$3,382,920.00 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 BONILLA, LINA
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 CELESTE WALKER
6960-3/15-2 LAKE MAINTENANCE/AQUATIC WEED CONTROL 05/01/201304/30/2014$245,000.00 HEVIA, MARIA
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$581,000.00 HEVIA, MARIA
6974-0/15 BOAT & BOAT TRAILER REPAIRS, PARTS, ACC.02/01/201401/31/2016$829,000.00 TRACY L. JONES
7004252 MDAD MOBILE APP 04/10/201402/22/2015$145,500.00 ANTHONY WELLS
7031-0/18 AERIAL SPRAYING SERVICES 03/01/201402/28/2019$1,155,000.00 CARDENAS ESMERALDA
7038-2/18 NUTS & BOLTS INVENTORY SERVICES 08/01/201107/31/2014$241,258.00 RIOSECO M ANA
7110-0/15 MUELLER DRILLING MACHINES-PREQUAL 12/07/201011/30/2015$400,000.00 INGRID BERNAL
7122-1/23 HAULING & DISPOSAL OF CLASS B BIOSOLIDS 05/01/201404/30/2019$42,542,000.00 HEVIA, MARIA
7122-2/13-2 HAULING AND DISPOSAL OF CLASS "B" SLUDGE11/01/201204/30/2014$12,360,666.66 HEVIA, MARIA
7135-4/16-2 PLASTIC AND PAPER ITEMS 10/01/201309/30/2014$1,209,952.34 MIKE RAMOS
7176-0/18 SCALES, ELECTRONIC (BAGGAGE WEIGHING) 06/11/201306/30/2018$500,000.00 CROCKETT, SHERRY
7177-3/17 PRINTED CASE FILE FOLDERS 01/08/201301/31/2015$350,000.00 CROCKETT, SHERRY
7224-1/19 HAZARDOUS & NON-HAZARDOUS WASTE SVCS 10/14/201310/13/2016$4,536,000.00 CELESTE WALKER
7263-1/21 ELECTRICAL CONTROL PANELS-PRE-QUAL 03/20/201203/31/2017$4,635,000.00 MARCIA CASAMAYOR
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
7277-4/14-4 SOLID FILL TRACTOR AND LOADER TIRES 06/01/201311/30/2014$250,000.00 JOCELYN FULTON
730-000-09-1B TELEPHONY EQUIPMENT AND SERVICES 03/03/201209/02/2014$9,600,000.00 PASTORIZA, SANTIAGO
      
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