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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 SKINNER BRAD
014-011-CV ALARM SYSTEM MAINTENANCE 07/31/201506/16/2016$125,000.00 SOCARRAS SASHA
021-PP06 EMERGENCY CLEANUP & RESTORATION SERVICES10/29/201505/06/2016$330,000.00 BODE, NAJALY
0398-0/19 LIQUID CHLORINE 06/01/201405/31/2019$14,291,000.00 RAMSEY, HERMAN
042911-GDI SURPLUS ASSET LIQUIDATION AND/OR AUCTION04/15/201506/21/2016$13,320.00 PORRAS, LOURDES
0607-0/17 SPECIALIZED AUTO PARTS AND SCV LIGHT/HEA03/01/201402/28/2017$817,333.00 BETANCOURT LOURDES
060B1400048 TELECOMMUNICATIONS EQUIPMENT / SERVICES 09/24/201503/31/2017$990,000.00 PASTORIZA, SANTIAGO
060B2490022 IT NETWORK HARDWARE & SECURITY SERVICES 09/24/201511/14/2027$990,000.00 PASTORIZA, SANTIAGO
0628-0/17 COURT REPORTING SERVICES 01/01/201312/31/2017$827,000.00 REYNALDOS, MAGDA
070-700-11-1 MEDIUM AND HEAVY TRUCKS 06/15/201509/30/2016$2,317,000.00 BETANCOURT LOURDES
0751-0/18 INSPECT/TEST/REPAIR FIRE SUPPRESSION SYS11/01/201310/31/2018$6,481,100.00 SOCARRAS SASHA
0767-5/13-5 PAINTS AND PAINT RELATED PRODUCTS 12/01/201211/30/2018$8,873,000.00 HAMMETT MARY
0775-0/19 MILK, OTHER DAIRY PRODUCTS & FRUIT DRINK07/01/201406/30/2019$3,913,000.00 PORTOCARRERO, CLAUDIA
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
0924-1/17-1 REPAIR SVCS-SHOP EQUIP & TOOLS PRE-QUAL 09/01/201508/31/2017$409,200.00 PRUNA BASIA
0925-1/21-1 FURNISH EQUIPMENT/COFFEE & RELATED ITEMS02/01/201601/31/2021$186,000.00 PORTOCARRERO, CLAUDIA
1001-5/15-5 HAULING OF BULK MATERIALS-PREQUAL. 02/01/201505/31/2016$600,000.00 ALLAN M. GARCIA
101-0146-M (RM) MAINTENANCE & REPAIR,PIPELINE(POLY PIG) 06/24/201505/15/2016$150,000.00 GORE-MORRIS, ERIN
1046-1/21 REFRIGERANT GASES, PRE-QUALIFICATION 06/01/201205/31/2017$1,871,000.00 YGNACIO, VALDEZ
1070-5/14-5 AUTOMOTIVE & TRUCK PARTS AND REPAIR SERV06/01/201405/31/2016$12,444,139.56 BETANCOURT LOURDES
1072-1/16-1 FURNITURE (OFFICE & NON-OFFICE) 03/01/201202/28/2017$125,493,057.62 CAMPBELL, ROMA
1086-0/16 SOFT DRINKS CANNED AND BOXED SYRUPS 05/01/201204/30/2017$798,000.00 PORTOCARRERO, CLAUDIA
1088-0/17 LAW ENFORCEMENT EQUIP & SUPLIES PRE-QUAL08/01/201207/31/2017$8,040,000.00 TAYLOR, FREDRICK
112-0025-P(NP) AUCTION SERVICES - INTERNET SURPLUS SLS 11/03/201406/05/2016$1.00 CROCKETT, SHERRY
1121-5/19-2 FLEX RESPONSE SYSTEM, MAINTENANCE & SUPP08/01/201507/31/2016$10,000.00 CROCKETT, SHERRY
113011-TTI-1 ADMIN SOFTWARE WITH RELATED GOODS & SVC 02/22/201602/21/2017$86,141.00 TIONDRA WRIGHT
1182-0/19 TERMITE CONTROL SERVICES-PREQUAL 01/01/201412/31/2018$713,000.00 PRUNA BASIA
1191-5/18-3 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/01/201510/31/2016$2,472,198.00 HAMMETT MARY
1191-5/18-4 TRAFFIC CONTROLLER ASSEMBLIES & EQUIP 11/01/201610/31/2017$2,472,198.00 HAMMETT MARY
12-007R TIRE RECAPPING 09/01/201206/30/2016$999,000.00 YGNACIO, VALDEZ
12-JLH-011C US COMMUNITIES CINTAS UNIFORM CONTRACT 03/10/201503/31/2017$200,000.00 RODRIGUEZ, ABELIN
120535-01-HT(2)-1 GROUNDSKEEPING, GOLF & SPORTS FIELD MAIN11/27/201511/26/2016$158,680.00 FARLEY, LOURDES
1227-4/16-4 FROZEN JUICES 09/01/201508/31/2016$90,000.00 PORTOCARRERO, CLAUDIA
1233-5/19-1 ELEVATOR MAINT SVC/MODERNIZATION-PREQUA 06/01/201505/31/2016$1,247,979.25 BETANCOURT LOURDES
1233-5/19-2 ELEVATOR MAINT SVC/MODERNIZATION-PREQUA 06/01/201605/31/2017$1,247,979.25 BETANCOURT LOURDES
1298-1/21 PLANT MATERIAL & TREE SERVICES PRE-QUAL 03/01/201202/28/2017$14,907,000.00 JENNYFER CALDERON
14-C09 FORTY FOOT TRANSIT DIESEL BUSES 04/01/201612/11/2018$2,670,000.00 LEE, JESUS
15-480-086 SCHOOL SUPPLIES & EQUIPMENT 04/01/201612/31/2019$400,000.00 ALLAN M. GARCIA
15/17-07-0220 TIRES & OTHTER RELATED SERVICES 08/26/201502/28/2017$6,891,000.00 FORD PHILLIP
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 05/01/201410/31/2016$990,000.00 GAROFOLO MARTHA
2002-129-1169(D) COMPUTERIZED COURT CASE MGMT/MAINT SYST 09/30/201509/29/2016$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$7,809,000.00 WEBB L. ROBIN
234A-3 ADPICS/FAMIS MAINTENANCE AND SUPPORT 10/01/200909/30/2020$5,085,000.00 THOMPSON DAKOTA
2385-0/13 INDUSTRIAL ELECTRICAL SVCS/PREQUAL 06/01/200905/31/2019$29,452,000.00 INGRID BERNAL
2518-MDF VEHICLES 05/30/201311/06/2016$8,139,600.00 LORRIE KOLA
2550-0/17 REMOVAL/DISPOSAL DERELICT VESSELS-PRE-Q 04/10/201204/09/2017$525,000.00 PORRAS, LOURDES
2553-1/19 LAUNDROMAT SERVICES 11/01/201310/31/2016$2.00 RODRIGUEZ, ABELIN
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 CAMPBELL, ROMA
3143-9/18-8 GASOLINE AND DIESEL FUEL PRE-QUAL 05/01/201604/30/2017$135,054,400.00 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 INGRID BERNAL
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$18,209,000.00 BODE, NAJALY
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 INGRID BERNAL
4227-5/18-1 PORTABLE GENERATORS - PREQUALIFICATION 01/01/201412/31/2018$7,684,191.33 INGRID BERNAL
43220000-WSCA-14-ACSDATA COMMUNICATIONS PRODUCTS & SERVICES 08/20/201505/31/2019$995,000.00 CROCKETT, SHERRY
43230000-15-2 MICROSOFT LICENSES AND SERVICES 04/22/201601/31/2019$990,000.00 SKINNER BRAD
4400001839 PUBLIC SAFETY & EMER PREPAREDNESSEQUIP 10/01/201409/30/2016$4,430,000.00 WEBB L. ROBIN
4470-0/17 AIRCRAFT ENGINES, PARTS, ETC 02/01/201301/31/2018$500,000.00 JOCELYN FULTON
450-000-11-ACS MAINTENANCE, REPAIR AND OPERATIONS 04/15/201502/28/2017$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
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 02/01/201601/31/2017$109,000.00 HAMMETT MARY
4781-3/12-3 APPLIANCES, PARTS AND SUPPLIES-PREQUAL 07/01/201112/31/2017$810,000.00 HAMMETT MARY
4879-1/19-1 PRINTING MULTI PART SNAP-OUT FORMS 08/01/201407/31/2019$1,880,000.00 ALLAN M. GARCIA
4904-1/20-1 RESALE ITEMS FOR COUNTY PRO SHOPS-PREQUA10/01/201509/30/2020$3,500,000.00 BODE, NAJALY
4909-4/13-4 PADLOCKS/SECURITY HARDWARE - PREQUAL 05/01/201204/30/2018$3,960,000.00 SOCARRAS SASHA
4922-0/18 FIRE EXTINGUISHER MAINTENANCE 06/01/201405/31/2019$1,290,000.00 SOCARRAS SASHA
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$6,755,200.00 PORRAS, LOURDES
5101-1/21 HURRICANE SHUTTERS FURNISH/INST PREQUAL 01/01/201212/31/2016$4,384,000.00 BODE, NAJALY
5317-0/17 FIRE HYDRANTS/PARTS/ACCESSORIE/LOCK PREQ11/01/201210/31/2017$3,365,000.00 SOCARRAS SASHA
5380-6/14-6 OEM MOBILE EQUIPMENT PARTS & SERVICES 07/01/201406/30/2016$31,713,500.00 FORD PHILLIP
5387-5/13-5 PRE-QUAL CONTRACT FOR DEALER PARTS & SER04/01/201303/31/2019$27,251,500.00 PORRAS, LOURDES
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 GORE-MORRIS, ERIN
5515-3/15-3 AUTO GLASS/WINDOW REGULATORS (FUR/INST) 01/01/201506/30/2016$208,750.00 FARLEY, LOURDES
5516-1/23 ARTS, CRAFTS & CERAMIC SUPPLIES 09/01/201308/31/2018$262,000.00 BODE, NAJALY
5706-0/17 EVIDENCE PACKAGING AND SECURITY SYSTEM 11/01/201210/31/2017$148,205.95 TAYLOR, FREDRICK
5726-0/17 RENTAL OF GOLF,PERSONNEL CARTS/TURF VEH 10/01/201109/30/2017$7,681,000.00 JOCELYN FULTON
5731-1/22 SUPPLY OF NATURAL GAS 05/01/201204/30/2017$46,182,000.00 GORE-MORRIS, ERIN
5745-2/14-2 PARTS/SVCS FOR BUSES & SUP EQUIP-PREQUAL04/01/201303/31/2020$161,894,300.00 LEE, JESUS
5800-5/17-4 RENTAL TRAILRS/TRUCKS/VANS/UTIL-PREQUAL 01/01/201612/31/2016$794,400.00 BETANCOURT LOURDES
5834-0/17 AUTOMOTIVE AIR CONDITIONING REPAIR 05/21/201205/31/2017$303,657.01 PORRAS, LOURDES
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 06/01/201111/30/2016$8,407,080.00 SOCARRAS SASHA
5917-9/17-8 ANTENNA TOWER MAIN/REPAIR/INSTALL 11/01/201510/31/2016$600,000.00 PASTORIZA, SANTIAGO
5938-0/18 TARPAULIN COVERS & ACCESSORIES/FURN/INST11/01/201310/31/2018$557,000.00 YGNACIO, VALDEZ
5941-0/17 TURNOUT GEAR INSPECTION, REPAIR & CLEAN 05/01/201304/30/2018$962,400.00 RODRIGUEZ, ABELIN
5962-0/18 PURCHASE AND REPAIR OF CABLES/CIRCUIT 12/01/201311/30/2018$375,000.00 YGNACIO, VALDEZ
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 YGNACIO, VALDEZ
6038-5/17-4 RUNWAY RUBBER REMOVAL 02/01/201601/31/2017$75,000.00 YGNACIO, VALDEZ
6047-1/20-1 REMOVAL/INST OF SAFETY PARTITION-PREQUAL12/01/201511/30/2020$237,500.00 BETANCOURT LOURDES
6050-1/24 ROLL-UP DOORS INSPECT,REPAIR ECT -PREQUA03/01/201402/28/2019$2,714,000.00 INGRID BERNAL
6097-0/15 INVASIVE SPECIES CONTROL SCVS - PREQUAL 05/06/201311/30/2020$1,131,000.00 JENNYFER CALDERON
6152-1/22 FRAMING OF PROTOCOL DOCUMENTS PREQUAL 11/01/201210/31/2017$364,000.00 CAMPBELL, ROMA
6155-0/18 BATTERIES - ALKALINE AND GENERAL PURPOSE05/13/201305/31/2018$413,000.00 INGRID BERNAL
6276-1/19-1 SECURITY ALARM & CARD ACCESS SYST-PREQUA01/01/201512/31/2019$13,680,000.00 GORE-MORRIS, ERIN
6277-0/12 MARINE SERVICES AND EQUIPMENT RENTAL 12/01/200705/31/2018$20,779,000.00 PORRAS, LOURDES
6296-0/16 FRESH PRODUCE-PREQUALIFICATION 01/01/201102/28/2021$9,493,000.00 PORTOCARRERO, CLAUDIA
6301-5/15-4 TONER CARTRIDGES (NEW/OEM) FOR PRINTERS 07/01/201506/30/2016$1,750,000.00 CROCKETT, SHERRY
6301-5/15-5 TONER CARTRIDGES (NEW/OEM) FOR PRINTERS 07/01/201606/30/2017$1,750,000.00 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 HAMMETT MARY
6326-0/18 REFUSE TRANSFER TRAILERS 03/01/201302/28/2018$3,532,988.70 BETANCOURT LOURDES
6327-9/16-9 REFURBISHED TELCOM EQUIPMENT-PREQUAL. 01/01/201612/31/2016$220,000.00 BROWN, MARGARET
6417-0/17 EMERGENCY DEBRIS REMOVAL-PREQUAL 10/01/201204/30/2018$104,620,000.00 ALLAN M. GARCIA
6443-0/11 ELECTRICAL POWER SYSTEMS/PRE-QUAL 03/15/200712/31/2019$94,482,000.00 INGRID BERNAL
6483-4/17-3 METAL TRASH AND GARBAGE CONTAINERS 09/01/201508/31/2016$162,000.00 ALLAN M. GARCIA
6486-1/21 TAGBOARD TARGETS 08/01/201107/31/2016$108,000.00 BODE, NAJALY
6486-1/21-1 TAGBOARD TARGETS 08/01/201607/31/2021$108,000.00 BODE, NAJALY
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$1,683,000.00 YGNACIO, VALDEZ
6543-1/18-1 MICROGRAPHIC SERVICES 12/01/201411/30/2017$296,000.00 MANJARRES, JULIANA
6582-5/16-5 PLUMBING EQUIP & SUPPLIES - PREQUAL 12/01/201511/30/2016$7,393,000.00 BODE, NAJALY
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
6640-8/18-6 M/A-COM RADIO COMPONENTS & SVC-PREQUAL 03/19/201603/18/2017$2,000,000.00 SKINNER BRAD
6657-1/18-1 GLASS VARIOUS TYPES (NON-AUTOMOTIVE) 03/01/201402/28/2019$381,200.73 INGRID BERNAL
6694-0/18 SERVICES TO FIRE ALARM SYSTEMS 04/01/201403/31/2019$3,201,000.00 SOCARRAS SASHA
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 02/01/201507/31/2016$2,368,500.00 ALLAN M. GARCIA
6750-5/17-4 A/C & REFRIGERATION PARTS/SUPP-PREQUAL 01/22/201601/21/2017$2,964,000.00 TIPTON, RALPH
680-850-11-1(3) BODY ARMOR AND ACCESSORIES 02/01/201601/29/2017$300,000.00 WILSON, BONNIE
6819-5/17-4 PUMPS & MOTORS/PURCH/REPAIR/PART/PREQUAL05/01/201604/30/2017$14,896,654.58 INGRID BERNAL
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$96,900.00 ALLAN M. GARCIA
6831-1/21 BICYCLES:PUR/PARTS/ACC & REPAIR SVC PREQ02/02/201201/31/2017$556,000.00 YGNACIO, VALDEZ
6846-1/18-1 FENCE MATERIALS (PRE-QUAL) 04/01/201403/31/2019$900,000.00 INGRID BERNAL
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$16,388,000.00 ALLAN M. GARCIA
6939-0/15 REPAIR/PURCHASE AWNING & CANOPY PREQUAL 01/05/201102/28/2021$5,435,000.00 BODE, NAJALY
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$716,000.00 GORE-MORRIS, ERIN
6974-0/15 BOAT & BOAT TRAILER REPAIRS, PARTS, ACC.02/01/201407/31/2016$905,744.42 PORRAS, LOURDES
7031-0/18 AERIAL SPRAYING SERVICES 03/01/201402/28/2019$1,155,000.00 PRUNA BASIA
7038-2/18-1 NUTS & BOLTS INVENTORY SERVICES 08/01/201407/31/2016$285,838.00 PORRAS, LOURDES
7122-1/23 HAULING & DISPOSAL OF CLASS B BIOSOLIDS 05/01/201404/30/2019$42,542,000.00 GORE-MORRIS, ERIN
7135-4/16-4 PLASTIC AND PAPER ITEMS 10/01/201509/30/2016$1,207,344.29 PORTOCARRERO, CLAUDIA
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$4,913,000.00 GORE-MORRIS, ERIN
7263-1/21 ELECTRICAL CONTROL PANELS-PRE-QUAL 03/20/201203/31/2017$4,635,000.00 INGRID BERNAL
7271-0/18 HYDRAULIC PARTS & REPAIRS-PREQUAL. 03/01/200902/28/2018$13,881,200.00 BETANCOURT LOURDES
7273-0/18 AIR EMISSION TESTING 11/01/201310/31/2018$327,065.00 GORE-MORRIS, ERIN
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$2,438,000.00 GORE-MORRIS, ERIN
7328-0/18 ON-SITE BUS,TRUCK AND VEHICLE ALIGNMENT 11/01/201310/31/2018$535,000.00 YGNACIO, VALDEZ
7392-0/17 REAL TIME OPEN & CLOSED CAPTIONED STENO 09/01/201208/31/2017$249,600.00 CAROLINE BURGOS
7400-0/15 TIRE LEASING & TIRE SVCS FOR MDT 07/01/201112/31/2016$12,966,800.00 LEE, JESUS
7401-2/19-2 PC PARTS, PERIPHERALS, & MAINT-PREQUAL 03/01/201608/28/2019$6,100,000.00 PASTORIZA, SANTIAGO
7487-0/16 COURIER SERVICES 11/07/201111/30/2016$723,668.00 WILSON, BONNIE
7555-2/12-2 REFLECTIVE LETTERING & APPLICATION PRE-Q10/01/201209/30/2018$1,615,000.00 HAMMETT MARY
7587-5/19-2 BLOWERS/PUMPS/FANS/AIR CURT/PARTS-PREQUA10/01/201509/30/2016$705,000.00 INGRID BERNAL
7605-1/22 VALVES: GAS/VAPOR, PARTS/SVCS PREQUAL 08/01/201207/31/2017$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
7636-5/19-2 AIR COMPRESSORS,PARTS/ACCESS/REPAIRS-PRE01/01/201612/31/2016$1,246,320.00 TIPTON, RALPH
7661-5/19-2 TREE TRIMMING & REMOVAL SERVICES-PREQUAL03/01/201602/28/2017$1,302,000.00 JENNYFER CALDERON
7677-0/11 METERS FOR WATER SERVICE 10/10/200612/09/2017$20,600,000.00 GEORGE, SHEREECE
7700-1/21-1 WATER AND WASTEWATER TREATMENT SERVICES 05/01/201604/30/2021$432,516.00 REYNALDOS, MAGDA
7712-1/20-1 POWER GENERATING & PUMPING SYS PRE-QUAL 04/01/201603/31/2021$25,448,000.00 GORE-MORRIS, ERIN
7760-0/16 IMMOBILIZATION BACKBOARDS FOR MDFR 03/13/201203/31/2017$348,000.00 WILSON, BONNIE
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 BODE, NAJALY
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 BODE, NAJALY
7798-0/16 GLASS SPHERES, TYPE I AND III (BEADS) 05/01/201205/31/2016$177,000.00 HAMMETT MARY
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$720,000.00 INGRID BERNAL
7855-4/15-4 SPECIAL PURPOSE TRUCKS-PREQUALIFICATION 07/01/201406/30/2020$5,840,000.00 YGNACIO, VALDEZ
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
7915-4/15-4 LOCATION OF UNDERGROUND UTILITIES 12/01/201511/30/2016$648,000.00 INGRID BERNAL
7925-1/20-1 QUICKLIME - PRE-QUALIFICATION 02/01/201601/31/2021$63,000,000.00 RAMSEY, HERMAN
7958-0/16 TIRES-PRE-QUAL 12/19/201112/31/2016$1,000,000.00 JOCELYN FULTON
7963-1/22 BUILDING MATERIALS - PRE-QUALIFICATION 09/01/201208/31/2017$17,772,392.00 BODE, NAJALY
7964-0/18 CHEMICAL & BIOLOGICAL TESTING & SAMPLING11/01/201310/31/2018$2,593,000.00 RAMSEY, HERMAN
8008-0/18 DISPOSABLE INSERTS 07/01/201306/30/2018$908,380.00 PORTOCARRERO, CLAUDIA
8023-0/18 BUS AND RAIL WASH CHEMICALS 07/01/201306/30/2018$750,000.00 LEE, JESUS
8027-0/17 AIRFIELD GUIDANCE SIGNS 08/12/201208/31/2018$4,769,000.00 HAMMETT MARY
8058-0/17 MAILING SERVICES 12/01/201211/30/2017$6,450,000.00 ALLAN M. GARCIA
8073-1/20 VETERINARY SUPPLIES & PHARM - PREQUAL 02/01/201201/31/2017$3,565,000.00 GAROFOLO MARTHA
8076-0/17 DRAINAGE MATERIALS, PRE-QUALIFICATION 10/01/201209/30/2017$1,490,000.00 GORE-MORRIS, ERIN
8082-0/19 LIQUID CARBON DIOXIDE 01/01/201412/31/2018$7,034,000.00 RAMSEY, HERMAN
8109-1/22 FIRST AID SUPPLIES AND RELATED ITEMS 08/09/201208/31/2017$846,857.00 GAROFOLO MARTHA
8111-1/23 PROMOTIONAL ITEMS - PREQUALIFICATION 07/01/201306/30/2018$3,216,763.00 CAMPBELL, ROMA
81111902-15-ACS ONLINE LEGAL DATABASE SERVICES 02/13/201512/21/2018$50,000.00 ROMANO, J. C.
      
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