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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
00212-1 ELECTRONIC MONITORING OFFENDER SERVICES 01/01/201712/31/2019$3,367,000.00 CEDENO, JOSE
022014-FSC(1) SEWERVACUUM,HYDROEXCAVATION,STREETSWEEPE05/01/201703/18/2018$768,388.62 LOPEZ, HENDRY
0398-0/19 LIQUID CHLORINE 06/01/201405/31/2019$14,291,000.00 RAMSEY, HERMAN
046-PP03 MILK AND DAIRY PRODUCTS 12/01/201707/15/2018$489,800.00 CLENTSCALE, SHERRY
060B2490021 COMMERCIAL OFF THE SHELF SOFTWARE (COTS)05/10/201609/30/2027$6,090,000.00 CROCKETT, SHERRY
060B2490022 IT NETWORK HARDWARE & SECURITY SERVICES 09/24/201511/14/2027$8,590,000.00 PASTORIZA, SANTIAGO
0628-0/17 COURT REPORTING SERVICES 01/01/201303/31/2018$827,000.00 REYNALDOS, MAGDA
0751-0/18 INSPECT/TEST/REPAIR FIRE SUPPRESSION SYS11/01/201310/31/2018$6,481,100.00 JOSEPH, ALONZO
0767-5/13-5 PAINTS AND PAINT RELATED PRODUCTS 12/01/201211/30/2018$8,873,000.00 HAMMETT, MARY
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
091214-WWG FACILITIES MAINT, REPAIR AND OPERATING 09/06/201710/21/2018$499,000.00 LEE, JESUS
0924-1/17-1 REPAIR SVCS-SHOP EQUIP & TOOLS PRE-QUAL 09/01/201502/28/2018$946,449.96 ANTOLINEZ, ADRIANA
0925-1/21-1 FURNISH EQUIPMENT/COFFEE & RELATED ITEMS02/01/201601/31/2021$211,000.00 CLENTSCALE, SHERRY
1001-5/15-5 HAULING OF BULK MATERIALS-PREQUAL. 02/01/201505/31/2021$600,000.00 VASILYEVA, NATALYA
102115-BBB SCHOOL BUSES WITH RELATED PARTS & SVC. 02/28/201711/17/2019$1,325,612.36 BETANCOURT, LOURDES
1046-1/21-1 REFRIGERANT GASES, PRE-QUALIFICATION 06/01/201705/31/2022$2,245,200.00 GORT, ELIZABETH
1070-5/14-5 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV06/01/201403/31/2018$23,891,624.62 BETANCOURT, LOURDES
1088-0/17 LAW ENFORCEMENT EQUIP & SUPLIES PRE-QUAL08/01/201209/30/2022$27,139,000.00 WEBB, L. ROBIN
110515-TTI PUBLIC SECTOR ADMINISTRATIVE SOFT & SERV03/08/201712/15/2019$900,000.00 TIONDRA, WRIGHT
1121-5/19-4 FLEX RESPONSE SYSTEM, MAINTENANCE & SUPP08/01/201707/31/2018$3,240.00 CROCKETT, SHERRY
1182-0/19 TERMITE CONTROL SERVICES-PREQUAL 01/01/201412/31/2018$1,570,000.00 JOSEPH, ALONZO
1191-5/18-5 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/01/201710/31/2018$2,472,198.00 HAMMETT, MARY
12-JLH-011C-1 US COMMUNITIES CINTAS UNIFORM CONTRACT 04/01/201703/31/2019$287,500.00 RODRIGUEZ, ABELIN
1233-5/19-3 ELEVATOR MAINT SVC/MODERNIZATION-PREQUA 06/01/201705/31/2018$2,013,148.45 WEBSTER, BRIAN
1298-1/21-1 PLANT MATERIAL & TREE SERVICES PRE-QUAL 03/01/201702/28/2022$19,100,561.56 CALDERON, JENNYFER
13120-RFP ORACLE PRODUCTS SERVICES AND SOLUTIONS 06/14/201704/30/2019$247,734.00 CEDENO, JOSE
14-C09 FORTY FOOT TRANSIT DIESEL BUSES 04/01/201612/11/2018$2,670,000.00 LEE, JESUS
14-JLR-003-1(2) KRONOS WORKFORCE MANAGEMENT SOLUTION 03/18/201703/17/2018$238,421.00 NIXON, MARIA
15-073-CV SECURITY SYSTEM SERVICE 08/01/201607/12/2018$250,000.00 JOSEPH, ALONZO
15-480-086 SCHOOL SUPPLIES & EQUIPMENT 04/01/201612/31/2019$1,000,000.00 WEBB, L. ROBIN
15/17-07-0220 TIRES & OTHTER RELATED SERVICES 08/26/201502/28/2019$11,521,000.00 WEBSTER, BRIAN
17-AT-00-14-00-22-18WEBEOC PLATFORM PRODUCTS 07/25/201705/31/2020$300,000.00 CROCKETT, SHERRY
1826-0/18 POLES (SIGNAL/STREET LIGHT, ETC) PREQUAL10/01/201309/30/2018$4,625,000.00 HAMMETT, MARY
2002-129-1169(E) COMPUTERIZED COURT CASE MGMT/MAINT SYST 09/30/201602/28/2018$1,489,000.00 MANJARRES, JULIANA
20130091 ONLINE AUCTION SERVICES 04/08/201506/30/2019$1.00 MANJARRES, JULIANA
2121-2/13-2 FIRE RESCUE REPLACEMENT EQUIP-PREQUAL 03/01/201302/28/2019$12,809,000.00 WEBB, L. ROBIN
234A-3 ADPICS/FAMIS MAINTENANCE AND SUPPORT 10/01/200909/30/2020$5,085,000.00 MARTINEZ, ORLANDO
2385-0/13 INDUSTRIAL ELECTRICAL SVCS/PREQUAL 06/01/200905/31/2019$29,452,000.00 PRUNA, BASIA
25172500-WSCA-15-ACSTIRES, TUBES AND SERVICES 10/12/201603/31/2019$1,000,000.00 WEBSTER, BRIAN
2550-0/17 REMOVAL/DISPOSAL DERELICT VESSELS-PRE-Q 04/10/201210/09/2022$1,076,250.00 BUTLER, DEBRA
2553-1/19-1 LAUNDROMAT SERVICES 11/01/201610/31/2019$2.00 RODRIGUEZ, ABELIN
2960-0/18 PARTS & SERVICES FOR AVIONICS & FLIGHT 10/01/201309/30/2018$1,240,000.00 BETANCOURT, LOURDES
2979-0/14-1 MOVING OF OFFICE FURNITURE-PREQUAL 08/01/201407/31/2019$981,750.54 CAMPBELL, ROMA
30133 BEHAVIORAL WATER EFFICIENCY SOFTWARE 03/09/201706/30/2019$34,482.00 CEDENO, JOSE
3143-9/18-9 GASOLINE AND DIESEL FUEL PRE-QUAL 05/01/201709/30/2018$190,592,566.67 LEE, JESUS
3287-0/13 CONTINUOUS FORMS PRINTING SVCS-PREQUAL. 03/01/200902/28/2019$3,486,000.00 CROCKETT, SHERRY
35945 RESEARCH ASSISTANCE (RA) SERVICES 09/20/201607/31/2021$677,686.00 BROWN, MARGARET
3708 VEHICLES,TRAILERS AND EQUIPMENT 02/15/201804/05/2021$267,820.00 LOPEZ, HENDRY
3881-5/16-1 BODY WORK REPAIR(COLLISION DAMAGE)PREQ 02/01/201207/31/2022$27,104,845.25 PRUNA, BASIA
3921 PURCHASE OF VEHICLES 06/26/201701/24/2022$500,000.00 LOPEZ, HENDRY
3944-1/18-1 ACRYLIC & POLYMER SHEETS/PREQUAL 12/01/201311/30/2018$488,602.00 ANTOLINEZ, ADRIANA
4048-0/15 POLYMERIC FLOCCULANTS - PREQUALIFICATION04/01/201003/31/2020$20,000,000.00 RAMSEY, HERMAN
4056-0/16 COARSE AGGREGATES, PRE-QUALIFICATION 03/01/201205/31/2022$41,482,000.00 ANTOLINEZ, ADRIANA
4227-5/18-1 PORTABLE GENERATORS - PREQUALIFICATION 01/01/201412/31/2018$7,684,191.33 PRUNA, BASIA
43211500-WSCA-15ACS1COMPUTER EQUIPMENT PERIPHERALS & SERVICE10/16/201703/31/2020$5,517,000.00 CROCKETT, SHERRY
43220000-WSCA-14-ACSDATA COMMUNICATIONS PRODUCTS & SERVICES 08/20/201505/31/2019$9,204,000.00 CROCKETT, SHERRY
43230000-15-2 MICROSOFT LICENSES AND SERVICES 04/22/201601/31/2019$9,543,976.00 CEDENO, JOSE
4400001839-4(4) PUBLIC SAFETY & EMER PREPAREDNESSEQUIP 10/01/201609/30/2018$6,061,000.00 VASILYEVA, NATALYA
4470-0/17 AIRCRAFT ENGINES, PARTS, ETC 02/01/201303/31/2018$800,000.00 BETANCOURT, LOURDES
4572-1/17-1 CONTINUOUS STOCK PIN FEED PAPER-PREQUAL 07/01/201706/30/2021$1,200,000.00 GEORGE, SHEREECE
4627-1/19-1 HOSES, NOZZLES, COUPLINGS - PREQUAL 05/01/201504/30/2020$1,257,000.00 GEORGE, SHEREECE
4703-5/16-5 SIGNS,ROAD/TRAFFIC RELATED/PREQUAL 02/01/201601/31/2022$440,000.00 HAMMETT, MARY
47457 ENTERPRISE CONSTRUCT PROJECT MGT SOFTWAR03/01/201710/01/2018$1,843,958.00 BROWN, MARGARET
4879-1/19-1 PRINTING MULTI PART SNAP-OUT FORMS 08/01/201407/31/2019$2,116,000.00 CASTRO, ALEXIS
4904-1/20-1 RESALE ITEMS FOR COUNTY PRO SHOPS-PREQUA10/01/201509/30/2020$3,500,000.00 TYRRELL, JESSICA
4909-4/13-4 PADLOCKS/SECURITY HARDWARE - PREQUAL 05/01/201207/31/2018$4,205,000.00 JOSEPH, ALONZO
4922-0/18 FIRE EXTINGUISHER MAINTENANCE 06/01/201405/31/2019$1,290,000.00 JOSEPH, ALONZO
4935-0/18 FLAT TIRE REPAIR SERVICES 02/01/201401/31/2019$1,334,000.00 BETANCOURT, LOURDES
5038-1/23 PUBLIC SAFETY VEHICLE ACCESSORIES-PREQU 05/17/201305/31/2018$11,289,000.00 BUTLER, DEBRA
5101-1/21-1 HURRICANE SHUTTERS FURNISH/INST PREQUAL 01/01/201712/31/2021$4,384,000.00 ANTOLINEZ, ADRIANA
5317-0/17 FIRE HYDRANTS/PARTS/ACCESSORIE/LOCK PREQ11/01/201203/31/2018$3,365,000.00 JOSEPH, ALONZO
5380-6/14-6 OEM MOBILE EQUIPMENT PARTS & SERVICES 07/01/201403/31/2018$67,006,607.14 PRUNA, BASIA
5387-5/13-5 PRE-QUAL CONTRACT FOR DEALER PARTS & SER04/01/201303/31/2019$27,751,500.00 BUTLER, DEBRA
5439-0/17 TESTING OF VARIOUS FIRE RESCUE EQUIPMENT11/01/201204/30/2018$233,000.00 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 WILLIAMS-CANTY, LASHONNE
5516-1/23 ARTS, CRAFTS & CERAMIC SUPPLIES 09/01/201308/31/2018$309,500.00 TYRRELL, JESSICA
5726-0/17 RENTAL OF GOLF,PERSONNEL CARTS/TURF VEH 10/01/201103/31/2018$8,184,348.10 ANTOLINEZ, ADRIANA
5731-1/22-1 SUPPLY OF NATURAL GAS 05/01/201704/30/2022$46,000,000.00 VASILYEVA, NATALYA
5745-2/14-2 PARTS/SVCS FOR BUSES & SUP EQUIP-PREQUAL04/01/201303/31/2020$161,894,300.00 LEE, JESUS
5800-5/17-5 RENTAL TRAILRS/TRUCKS/VANS/UTIL-PREQUAL 01/01/201703/31/2018$1,369,000.00 BUTLER, DEBRA
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 06/01/201105/31/2018$10,559,197.00 JOSEPH, ALONZO
5917-9/17-9 ANTENNA TOWER MAIN/REPAIR/INSTALL 11/01/201603/31/2018$990,000.00 PASTORIZA, SANTIAGO
5938-0/18 TARPAULIN COVERS & ACCESSORIES/FURN/INST11/01/201310/31/2018$557,000.00 ANTOLINEZ, ADRIANA
5941-0/17 TURNOUT GEAR INSPECTION, REPAIR & CLEAN 05/01/201304/30/2018$1,663,000.00 RODRIGUEZ, ABELIN
5962-0/18 PURCHASE AND REPAIR OF CABLES/CIRCUIT 12/01/201311/30/2018$375,000.00 PRUNA, BASIA
5966-0/23 WORK GLOVES - PRE-QUALIFICATION 12/01/201311/30/2023$8,090,300.00 RODRIGUEZ, ABELIN
6002-1/21-1 ELECTRONIC IMAGING SERVICES - PREQUAL 06/01/201605/31/2021$323,750.00 WILLIAMS-CANTY, LASHONNE
6035-0/18 CLEANING BLOOD BORNE PATHOGENS 07/01/201306/30/2018$1,800,000.00 GORT, ELIZABETH
6038-5/17-5 RUNWAY RUBBER REMOVAL 02/01/201703/31/2018$87,500.00 COLLAZO, LINDSAY
6047-1/20-1 REMOVAL/INST OF SAFETY PARTITION-PREQUAL12/01/201511/30/2020$237,500.00 BUTLER, DEBRA
6050-1/24 ROLL-UP DOORS INSPECT,REPAIR ECT -PREQUA03/01/201402/28/2019$3,254,000.00 JOSEPH, ALONZO
6097-0/15 INVASIVE SPECIES CONTROL SCVS - PREQUAL 05/06/201311/30/2020$1,357,000.00 CALDERON, JENNYFER
6152-1/22-1 FRAMING OF PROTOCOL DOCUMENTS PREQUAL 11/01/201710/31/2022$374,000.00 CASTRO, ALEXIS
6155-0/18 BATTERIES - ALKALINE AND GENERAL PURPOSE05/13/201305/31/2018$421,000.00 TYRRELL, JESSICA
6276-1/19-1 SECURITY ALARM & CARD ACCESS SYST-PREQUA01/01/201512/31/2019$13,680,000.00 VASILYEVA, NATALYA
6277-0/12 MARINE SERVICES AND EQUIPMENT RENTAL 12/01/200705/31/2018$23,705,530.00 COLLAZO, LINDSAY
6296-0/16 FRESH PRODUCE-PREQUALIFICATION 01/01/201102/28/2021$9,493,000.00 CLENTSCALE, SHERRY
6301-5/15-5 TONER CARTRIDGES (NEW/OEM) FOR PRINTERS 07/01/201606/30/2022$11,100,513.10 CROCKETT, SHERRY
6326-0/18 REFUSE TRANSFER TRAILERS 03/01/201305/28/2018$5,423,000.00 BUTLER, DEBRA
6327-9/16-9 REFURBISHED TELCOM EQUIPMENT-PREQUAL. 01/01/201603/31/2022$520,000.00 BROWN, MARGARET
6417-0/17 EMERGENCY DEBRIS REMOVAL-PREQUAL 10/01/201204/30/2018$104,925,000.00 THOMPSON, DAKOTA
6443-0/11 ELECTRICAL POWER SYSTEMS/PRE-QUAL 03/15/200712/31/2019$94,482,000.00 PRUNA, BASIA
6483-4/17-4 METAL TRASH AND GARBAGE CONTAINERS 09/01/201602/28/2018$303,000.00 RAMSEY, HERMAN
6486-1/21-1 TAGBOARD TARGETS 08/01/201607/31/2021$108,000.00 TYRRELL, JESSICA
6490-1/21-1 CONSTRUCTION CHEMICALS/PROT COATING-PREQ05/01/201704/30/2022$10,300,000.00 RAMSEY, HERMAN
6502-1/21-1 WELDING EQUIP,SUPPLIES & ACCESSORIE-PREQ04/01/201703/31/2022$1,683,000.00 ANTOLINEZ, ADRIANA
6582-5/16-5 PLUMBING EQUIP & SUPPLIES - PREQUAL 12/01/201511/30/2021$37,906,000.00 ANTOLINEZ, ADRIANA
6583-1/19-1 WATER SERVICE LINE PIPE, FITTINGS PREQUA07/01/201406/30/2019$7,647,000.00 GEORGE, SHEREECE
6586-0/13 RUBBER STAMPS(CUSTOM)& MARKING PROD-PREQ02/01/200901/31/2019$590,025.00 CAMPBELL, ROMA
6640-8/18-7 M/A-COM RADIO COMPONENTS & SVC-PREQUAL 03/19/201703/18/2018$2,000,000.00 PASTORIZA, SANTIAGO
6657-1/18-1 GLASS VARIOUS TYPES (NON-AUTOMOTIVE) 03/01/201402/28/2019$456,200.73 ANTOLINEZ, ADRIANA
6694-0/18 SERVICES TO FIRE ALARM SYSTEMS 04/01/201403/31/2019$3,392,000.00 JOSEPH, ALONZO
6709-0/19 EXEC. AUTO LIABILITY & PHYS. DAMAGE INS 01/18/201401/31/2019$418,000.00 REYNALDOS, MAGDA
6712-5/15-5 OFFICE SUPPLIES 02/01/201507/31/2020$11,198,000.00 RAMSEY, HERMAN
6750-5/17-5 A/C & REFRIGERATION PARTS/SUPP-PREQUAL 01/22/201704/21/2018$3,112,593.06 COLLAZO, LINDSAY
6819-5/17-5 PUMPS & MOTORS/PURCH/REPAIR/PART/PREQUAL05/01/201707/31/2018$26,674,654.76 COLLAZO, LINDSAY
6824-1/23 PAPER, FINE REGISTERED MILL BRANDS-PREQ 06/01/201305/31/2018$11,000,000.00 WILLIAMS-CANTY, LASHONNE
6824-1/23-1 PAPER, FINE REGISTERED MILL BRANDS-PREQ 06/01/201805/31/2023$11,000,000.00 GEORGE, SHEREECE
6829-0/19 DOCUMENT SHREDDING SERVICES 03/01/201402/28/2019$109,900.00 CASTRO, ALEXIS
6831-1/21-1 BICYCLES:PUR/PARTS/ACC & REPAIR SVC PREQ02/01/201701/31/2022$474,000.00 TYRRELL, JESSICA
6846-1/18-1 FENCE MATERIALS (PRE-QUAL) 04/01/201403/31/2019$960,000.00 ANTOLINEZ, ADRIANA
6879-0/18 LAWN EQUIPMENT, PARTS & REPAIR SCVS-PREQ12/01/201311/30/2018$7,022,000.00 CALDERON, JENNYFER
6938-2/22 GARBAGE COLLECTION AND DISPOSAL 12/01/201311/30/2018$19,220,688.00 RAMSEY, HERMAN
6939-0/15 REPAIR/PURCHASE AWNING & CANOPY PREQUAL 01/05/201102/28/2021$6,475,165.00 ANTOLINEZ, ADRIANA
6969-0/14 WELL DRILLING SVCS(MONITORING WELLS)PREQ06/01/201205/31/2019$4,363,000.00 GEORGE, SHEREECE
6970-0/18 BIO-HAZARDOUS WASTE DISPOSAL SERVICES 09/01/201308/31/2018$996,000.00 GEORGE, SHEREECE
7031-0/18 AERIAL SPRAYING SERVICES 03/01/201402/28/2019$3,085,000.00 JOSEPH, ALONZO
7038-2/18-2 NUTS & BOLTS INVENTORY SERVICES 08/01/201607/31/2018$287,838.00 GORT, ELIZABETH
7122-1/23 HAULING & DISPOSAL OF CLASS B BIOSOLIDS 05/01/201404/30/2019$51,042,000.00 WILLIAMS-CANTY, LASHONNE
7176-0/18 SCALES, ELECTRONIC (BAGGAGE WEIGHING) 06/11/201306/30/2018$500,000.00 CAMPBELL, ROMA
7224-1/19-1 HAZARDOUS & NON-HAZARDOUS WASTE SVCS 10/14/201610/13/2019$4,579,999.00 WILLIAMS-CANTY, LASHONNE
7263-1/21-1 ELECTRICAL CONTROL PANELS-PRE-QUAL 04/01/201703/31/2022$4,635,000.00 PRUNA, BASIA
7271-0/18 HYDRAULIC PARTS & REPAIRS-PREQUAL. 03/01/200902/28/2019$13,881,200.00 BETANCOURT, LOURDES
7273-0/18 AIR EMISSION TESTING 11/01/201310/31/2018$327,065.00 VASILYEVA, NATALYA
7312-1/22-1 LIBRARY SUPPLIES-PREQUALIFICATION POOL 01/01/201812/31/2022$400,000.00 GEORGE, SHEREECE
7313-0/18 VIDEO AND MISC. SERV.FOR LEACHATE PIPES 01/10/201412/31/2018$2,438,000.00 WILLIAMS-CANTY, LASHONNE
7328-0/18 ON-SITE BUS,TRUCK AND VEHICLE ALIGNMENT 11/01/201310/31/2018$535,000.00 BETANCOURT, LOURDES
7401-2/19-2 PC PARTS, PERIPHERALS, & MAINT-PREQUAL 03/01/201608/28/2019$6,100,000.00 PASTORIZA, SANTIAGO
7555-2/12-2 REFLECTIVE LETTERING & APPLICATION PRE-Q10/01/201209/30/2018$1,796,204.44 HAMMETT, MARY
7587-5/19-4 BLOWERS/PUMPS/FANS/AIR CURT/PARTS-PREQUA10/01/201709/30/2018$705,000.00 COLLAZO, LINDSAY
7605-1/22-1 VALVES: GAS/VAPOR, PARTS/SVCS PREQUAL 08/01/201707/31/2022$2,399,000.00 GEORGE, SHEREECE
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
7636-5/19-4 AIR COMPRESSORS,PARTS/ACCESS/REPAIRS-PRE01/01/201812/31/2018$1,342,320.00 PRUNA, BASIA
7661-5/19-3 TREE TRIMMING & REMOVAL SERVICES-PREQUAL03/01/201702/28/2018$1,312,000.00 CALDERON, JENNYFER
7661-5/19-4 TREE TRIMMING & REMOVAL SERVICES-PREQUAL03/01/201802/28/2019$1,312,000.00 CALDERON, JENNYFER
7677-0/11 METERS FOR WATER SERVICE 10/10/200603/09/2018$20,600,000.00 GEORGE, SHEREECE
7700-1/21-1 WATER AND WASTEWATER TREATMENT SERVICES 05/01/201604/30/2021$432,516.00 RAMSEY, HERMAN
7712-1/20-1 POWER GENERATING & PUMPING SYS PRE-QUAL 04/01/201603/31/2021$25,496,500.00 WILLIAMS-CANTY, LASHONNE
7765-1/22-1 BODY BAGS / EVIDENCE BAGS 06/01/201705/31/2022$244,000.00 GAROFOLO, MARTHA
7767-1/21-1 WHITE FLYER CLAY TARGETS 07/01/201706/30/2022$695,000.00 TYRRELL, JESSICA
7778-1/22-1 SAMPLE TESTING BOTTLES 09/01/201708/31/2022$266,000.00 GAROFOLO, MARTHA
7780-1/22-1 GOLF COURSE SUPPLIES AND ACCESSORIES 02/01/201801/31/2023$300,000.00 TYRRELL, JESSICA
7809-1/20-1 S-STATION EQUIP/INST/MAIN REPAIR PREQUA 02/01/201601/31/2021$16,436,525.38 BETANCOURT, LOURDES
7831-0/13 PURCH/MAINT PHYS FITNESS APPARATUS-PREQU06/20/201106/30/2018$1,285,000.00 TYRRELL, JESSICA
7855-4/15-4 SPECIAL PURPOSE TRUCKS-PREQUALIFICATION 07/01/201406/30/2020$36,901,000.00 LOPEZ, HENDRY
7868-0/17 SODIUM PERMANGANATE 02/01/201306/30/2018$3,319,050.00 RAMSEY, HERMAN
7879-0/15 POLYMER FOR WATER TREATMENT - PREQUAL 10/01/201009/30/2020$2,734,280.00 RAMSEY, HERMAN
7925-1/20-1 QUICKLIME - PRE-QUALIFICATION 02/01/201601/31/2021$63,000,000.00 RAMSEY, HERMAN
7963-1/22-1 BUILDING MATERIALS - PRE-QUALIFICATION 09/01/201708/31/2022$19,906,600.00 ANTOLINEZ, ADRIANA
7964-0/18 CHEMICAL & BIOLOGICAL TESTING & SAMPLING11/01/201310/31/2018$3,004,000.00 RAMSEY, HERMAN
8008-0/18 DISPOSABLE INSERTS 07/01/201306/30/2018$908,380.00 CLENTSCALE, SHERRY
8023-0/18 BUS AND RAIL WASH CHEMICALS 07/01/201306/30/2018$1,000,000.00 LEE, JESUS
8027-0/17 AIRFIELD GUIDANCE SIGNS 08/12/201208/31/2018$5,719,000.00 HAMMETT, MARY
8058-0/17 MAILING SERVICES 12/01/201202/28/2018$6,524,000.00 WEBB, L. ROBIN
8073-1/20-1 VETERINARY SUPPLIES & PHARM - PREQUAL 02/01/201701/31/2022$4,070,000.00 GAROFOLO, MARTHA
8076-0/17 DRAINAGE MATERIALS, PRE-QUALIFICATION 10/01/201209/30/2022$2,821,000.00 GEORGE, SHEREECE
8082-0/19 LIQUID CARBON DIOXIDE 01/01/201412/31/2018$7,034,000.00 RAMSEY, HERMAN
8111-1/23 PROMOTIONAL ITEMS - PREQUALIFICATION 07/01/201306/30/2018$3,977,000.00 CAMPBELL, ROMA
81111902-15-ACS ONLINE LEGAL DATABASE SERVICES 02/13/201512/21/2018$65,000.00 ROMANO, J. C.
81111902-15-ACS-MDC ONLINE DATABASE INVESTIGATIONS 01/06/201712/21/2018$100,000.00 PASTORIZA, SANTIAGO
8118-0/17 BUILDING MANAGEMENT SYSTEM AT TGK 02/01/201403/31/2018$479,166.67 COLLAZO, LINDSAY
8143-0/18 TRUCK SCALE PURCHASE/REPAIR/MAINT -PREQ 04/02/201306/30/2018$2,417,000.00 BUTLER, DEBRA
8148-0/17 POLO SHIRTS 11/01/201204/30/2018$1,850,080.66 RODRIGUEZ, ABELIN
8153-5/19-5 TV PRODUCTION MANAGEMENT SYSTEM 02/01/201701/31/2019$10,642.00 MANJARRES, JULIANA
8191-5/20-4 BACKFILE CONVERSION/SCANNING SVCS-PREQUA12/01/201611/30/2018$848,889.00 CROCKETT, SHERRY
8193-0/12 AUTOMOTIVE VEHICLES - PREQUALIFICATION 01/04/201301/31/2019$11,420,000.00 LEE, JESUS
8216-0/18 LANDFILL GAS CONTROL SYSTEMS, SERVICES 11/01/201310/31/2018$1,744,000.00 VASILYEVA, NATALYA
8233-1/22-1 LIQUIFIED PETROLEUM GAS (LPG) 10/01/201709/30/2022$1,042,900.00 LEE, JESUS
8239-0/24 LOT CLEARING SERVICES - PREQUAL 06/16/201406/30/2024$3,672,936.99 CALDERON, JENNYFER
8254-1/22-1 REPRODUCTION & BINDING SCVS - PRE-QUAL 11/01/201710/31/2022$2,108,750.00 CAMPBELL, ROMA
8272-0/18 PURCHASE-REPAIR SVCS - PREQUALIFICATION 01/10/201412/31/2018$466,473.00 BUTLER, DEBRA
8279-5/18-1 AUDIO VISUAL EQUIPMENT AND SUPPLIES 08/01/201307/31/2018$13,177,208.80 CAMPBELL, ROMA
8310-1/17-1 PRECISION COOLING SYSTEMS - MAINT/REPAIR01/01/201603/31/2018$258,862.50 COLLAZO, LINDSAY
8318-5/17-5 PETROLEUM PRODUCTS - PREQUALIFICATION 01/01/201712/31/2022$25,001,961.00 LEE, JESUS
8341-1/18-1 EQUIP. RENTAL (ENT/SPEC. EVENTS)-PREQUAL02/01/201401/31/2019$3,075,000.00 TYRRELL, JESSICA
8348-0/12 VARIOUS LAB INSTRUMENTS - PREQUAL. 09/01/200702/28/2018$7,893,000.00 GAROFOLO, MARTHA
8374-1/19-1 TRASH CHUTE CLEANING & MAINTENANCE 05/01/201604/30/2019$308,000.00 RAMSEY, HERMAN
8441-0/19 MEDICAL SUPPLIES & RELATED ITEMS 03/01/201402/28/2019$18,307,000.00 GAROFOLO, MARTHA
8443-0/19 LAUNDRY SERVICES 05/01/201404/30/2020$1,961,000.00 RODRIGUEZ, ABELIN
8446-5/17-1 CONSTRUCTION EQUIPMENT RENTAL 04/01/201303/31/2018$23,468,000.00 ANTOLINEZ, ADRIANA
8448-0/18 SPOIL ISLAND MAINTENANCE SERVICES 04/01/201303/31/2018$358,640.00 VASILYEVA, NATALYA
8473-4/12-4 TRAFFIC CONTROL SIGN FABRICATION-PREQUAL05/01/201210/31/2018$3,560,000.00 HAMMETT, MARY
8517-0/18 ENGINE OIL LUBRICANT FLUIDS & FUEL ANALY06/01/201308/31/2018$1,309,000.00 BETANCOURT, LOURDES
8535-5/13-5 VAR.OFF-ROAD,LANDFILL,HVY EQUIP-PREQUAL 05/01/201304/30/2019$73,858,302.00 LOPEZ, HENDRY
8578-0/23 LANDFILL GAS UTILIZATION SYSTEM (LFGUS) 02/03/200902/02/2026$1.00 LEE, JESUS
      
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