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					                                                                                                    BID NO.: 6879-4/11-OTR

                                                                                                                   OPENING: 2:00 P.M.
                                                                                                                       WEDNESDAY
                                                                                                                        MAY 10, 2006

                         MIAMI-DADE COUNTY, FLORIDA
                                 I N V I T A T I O N
                                     T O B I D
                                                                  TITLE:
  LAWN EQUIPMENT REPLACEMENT PARTS (OEM) AND REPAIR SERVICE FOR
 VARIOUS MIAMI-DADE COUNTY DEPARTMENTS FOR A PERIOD OF ONE (1) WITH
 COUNTY OPTION TO RENEW FOR FOUR (4) ADDITIONAL ONE (1) YEAR PERIODS

        THE FOLLOWING ARE REQUIREMENTS OF THIS BID, AS NOTED BELOW:
  BID DEPOSIT AND PERFORMANCE BOND: .................................                          N/A
                                                                                               SEE
  CATALOGUE AND LISTS: .................................................................. SECTION 2.0; PARA. 2.31
  CERTIFICATE OF COMPETENCY: .................................................                 N/A
                                                                                               N/A
  EQUIPMENT LIST:...............................................................................
  EXPEDITED PURCHASING PROGRAM (EPP)                                                           N/A
  INDEMNIFICATION/INSURANCE:...................................................                N/A
                                                                                               N/A
  LIVING WAGE: ....................................................................................
  PRE-BID CONFERENCE/WALK-THRU: ..........................................                     N/A
                                                                                               SEE
  MEASURES: ............................................ .............................................. SECTION 2.0; PARA. 2.2
  SAMPLES/INFORMATION SHEETS: ...............................................                  N/A
  SECTION 3 – MDHA:............................................................................N/A
  SITE VISIT/AFFIDAVIT: .....................................................................  N/A
                                                                                               SEE
  USER ACCESS PROGRAM: ................................................................ SECTION 2.0; PARA. 2.21
  WRITTEN WARRANTY: .....................................................................      N/A

                                     FOR INFORMATION CONTACT:
                        Jose A. Sanchez at 305-375-4265, or at sanchez@miamidade.gov
                                           IMPORTANT NOTICE TO BIDDERS:
        A Small Business Enterprise (SBE) bid preference applies to this solicitation.

                                      MIAMI- COUNTY DADE
                            DEPARTMENT OF PROCUREMENT MANAGEMENT
                                  BIDS AND CONTRACTS DIVISION
FAILURE TO COMPLETE THE CERTIFICATION REGARDING LOCAL PREFERENCE ON
   PAGE 24 OF SECTION 4, BID SUBMITTAL FORM SHALL RENDER THE VENDOR
                    INELIGIBLE FOR LOCAL PREFERENCE
 FAILURE TO SIGN PAGE 24 OF SECTION 4, BID SUBMITTAL FORM WILL RENDER
                       YOUR BID NON-RESPONSIVE
                           MIAMI-DADE COUNTY, FLORIDA

                                  INVITATION TO BID

                               Bid Number: 6879-4/11-OTR

         Title: Lawn Equipment Replacement Parts (GOEM) and Repair Service

                   Sr. Procurement Contracting Agent: Jose A Sanchez

             Bids will be accepted until 2:00 p.m. on Wednesday, May 10, 2006

Bids will be publicly opened. The County provides equal access and does not discriminate
on the basis of disability in its programs or services. It is our policy to make all
communication available to the public, including those who may be visually or hearing
impaired. If you require information in a non-traditional format please call 305-375-5278.

Instructions: Each Bid submitted to the Department of Procurement Management shall
have the following information clearly marked on the face of the envelope: the Bidders
name, return address, Bid number, opening date of the Bid and the title of the Bid.
Included in the envelope shall be an original and three copies of the Bid Submittal, plus
attachments if applicable. Failure to comply with this requirement may result in your Bid
not being considered for award.

All Bids must be submitted in a sealed envelope or container and will be opened promptly
at the time indicated in this solicitation document. Any Bid received after the first Bid has
been opened will be returned to the Bidder unopened. The County does not accept
responsibility for delays, natural or otherwise.


   NOTICE TO ALL BIDDERS: FAILURE TO SIGN THE BID SUBMITTAL FORM
               WILL RENDER YOUR BID NON-RESPONSIVE.

 THE BID SUBMITTAL FORM CONTAINS IMPORTANT CERTIFICATIONS THAT
REQUIRE REVIEW AND COMPLETION BY ANY VENDOR RESPONDING TO THIS
                          SOLICITATION
MIAMI-DADE COUNTY                         BID NO.: 6879-4/11-OTR
                          SECTION 1
                GENERAL TERMS AND CONDITIONS




                             -I-
                                                        Revised 9/30/05
MIAMI-DADE COUNTY                         BID NO.: 6879-4/11-OTR
                          SECTION 1
                GENERAL TERMS AND CONDITIONS




                            - II -
                                                        Revised 9/30/05
MIAMI-DADE COUNTY                         BID NO.: 6879-4/11-OTR
                          SECTION 1
                GENERAL TERMS AND CONDITIONS




                            - III -
                                                        Revised 9/30/05
MIAMI-DADE COUNTY                         BID NO.: 6879-4/11-OTR
                          SECTION 1
                GENERAL TERMS AND CONDITIONS




                            - IV -
                                                        Revised 9/30/05
MIAMI-DADE COUNTY                         BID NO.: 6879-4/11-OTR
                          SECTION 1
                GENERAL TERMS AND CONDITIONS




                            -V-
                                                        Revised 9/30/05
MIAMI-DADE COUNTY                                                       BID NO.: 6879-4/11-OTR
                                         SECTION 2
                                    SPECIAL CONDITIONS
      LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE


2.1     PURPOSE: TO ESTABLISH A CONTRACT FOR THE COUNTY:

        The purpose of this solicitation is to establish a contract for the purchase of Lawn
        Equipment Replacement Parts - Original Equipment Manufacturer (OEM) and Repair
        Service in conjunction with the County's needs on an as needed when needed basis.

2.2     SMALL BUSINESS CONTRACT MEASURES FOR SOLICITATIONS
        GREATER THAN $50,000 (Bid Preference):

        A Small Business Enterprise (SBE) bid preference applies to this solicitation.

        A 10% percent bid preference shall apply to contracts $1 million or less and 5% percent
        on contracts greater than $1 million. A SBE/Micro Business Enterprise must be certified
        by the Department of Business Development (DBD) for the type of goods and/or services
        the Enterprise provides in accordance with the applicable Commodity Code(s) for this
        solicitation.   For certification information, contact the Department of Business
        Development at 305-375-3111 or access www.miamidade.gov/dbd.

        The SBE/Micro Business Enterprise must be certified by bid submission deadline, at
        contract award and for the duration of the contract to remain eligible for the preference.

2.3     INTENTIONALLY OMITTED

2.4     TERM OF CONTRACT: TWELVE (12) MONTHS:

        This contract shall commence on the first calendar day of the month succeeding approval
        of the contract by the Board of County Commissioners, or designee, unless otherwise
        stipulated in the Notice of Award Letter which is distributed by the County's Department
        of Procurement Management, Purchasing Division; and contingent upon the completion
        and submittal of all required bid documents. The contract shall expire on the last day of
        the twelve month period.

2.5     OPTION TO RENEW FOR FOUR (4) ADDITIONAL YEARS (Maintain Same
        Discounts):

        Dade County shall have the option to renew this contract for an additional four (4) years
        on a year-to-year basis provided the vendor will maintain the original contract discounts
        from manufacturer's published price lists. Continuation of the contract beyond the initial
        period is a County prerogative, and not a right of the bidder. This prerogative may be
        exercised only when such continuation is clearly in the best interest of the County.

        Should the vendor decline the County's right to exercise the option period, the County
        will consider the vendor in default which decision shall affect that vendor’s eligibility for
        future contracts

                                                  1
MIAMI-DADE COUNTY                                                      BID NO.: 6879-4/11-OTR
                                         SECTION 2
                                    SPECIAL CONDITIONS
      LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE


        NOTE:          IF MULTIPLE VENDORS ARE INVOLVED UNDER A GIVEN
                       CONTRACT, ANY OPTIONS TO RENEW WILL BE
                       RESTRICTED TO THE SPECIFIC ITEMS OF WORK INITIALLY
                       AWARDED TO ANY SPECIFIC VENDOR.

2.6     METHOD OF AWARD:

        A. LOWEST PRICES BASED ON PERCENTAGE DISCOUNT OFFERED FOR
           GROUPS A, B, C, D, E, F, AND G:

           Award(s) will be made to the two (2) lowest priced responsive, responsible vendors
           based on the highest percentage discount per manufacturer on an item-by-item basis.
           While the awards will be made to multiple vendors for each item to assure
           availability, the lowest priced vendor for each item will be given the first opportunity
           to perform under this contract.

           If more than one bidder is awarded this contract, as stipulated in the first paragraph of
           this section, the bidder who offers the lowest prices based on the percentage discount
           shall be designated as the primary vendor.

        B. HOURLY LABOR RATES FOR REPAIRS FOR GROUP H:

           AT CONTRACTOR’S FACILITY/SHOP REPAIRS

           Award of this item will be made to the lowest responsive, responsible bidder.

2.7     PRICES SHALL BE BASED ON DISCOUNTS FROM PUBLISHED PRICE
        LISTS:

        Offers shall be submitted on the basis of a discount from a manufacturer's published price
        lists. Such published price list(s) must be common to, and accepted by, the industry in
        general. The lists must be printed, properly identified, and dated as to issuance and
        effectiveness.

        Revised published price lists may be used as a means of price adjustments. However, all
        offers are to be firm for a period of three-hundred sixty five calendar days after award.
        Revised price lists will not be accepted by the County until after that date. Revised
        published price lists will be accepted only in the event of an industry-wide price change,
        as evidenced by the issuance of revised price lists by the manufacturer.

        Revised prices will not become effective until revised list(s) are submitted to the County's
        Department of Procurement Management under the vendor’s cover letter identifying the
        applicable contract agreement number, and subsequently approved by the County through
        the issuance of a Memorandum of Understanding to the vendor.

                                                 2
MIAMI-DADE COUNTY                                                     BID NO.: 6879-4/11-OTR
                                         SECTION 2
                                    SPECIAL CONDITIONS
      LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE


2.8     INTENTIONALLY OMITTED

2.9     INTENTIONALLY OMITTED

2.10    INTENTIONALLY OMITTED

2.11    INTENTIONALLY OMITTED

2.12    INTENTIONALLY OMITTED

2.13    INTENTIONALLY OMITTED

2.14    INTENTIONALLY OMITTED

2.15    METHOD OF PAYMENT: PERIODIC INVOICES FOR COMPLETED
        PURCHASES:

        The vendor(s) shall submit an invoice(s) to the County user department(s) after purchase
        has been completed, whether the specific item(s) were picked up by authorized County
        personnel or delivered to the site by the vendor. In addition to the general invoice
        requirements set forth below, the invoices shall reference the corresponding delivery
        ticket number or packing slip number that was signed by an authorized representative of
        the County user department at the time the items were delivered and accepted. Submittal
        of these periodic invoices shall not exceed thirty (30) calendar days from the delivery of
        the items. Under no circumstances shall the invoices be submitted to the County in
        advance of the delivery and acceptance of the items.

        All invoices shall contain the following basic information:

        I. Vendor Information:

           •   The name of the business organization as specified on the contract between
               Miami-Dade County and vendor
           •   Date of invoice
           •   Invoice number
           •   Vendor’s Federal Identification Number on file with Miami-Dade County
        II. County Information:

           •   Miami-Dade County Release Purchase Order or Small Purchase         Order Number
        III. Pricing Information:


                                                 3
MIAMI-DADE COUNTY                                                       BID NO.: 6879-4/11-OTR
                                       SECTION 2
                                  SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE
          •   Unit price of the goods, services or property provided
          •   Extended total price of the goods, services or property
          •   Applicable discounts
       IV. Goods or Services Provided per Contract:

          •   Description
          •   Quantity
       V. Delivery Information:

          •   Delivery terms set forth within the Miami-Dade County Release       Purchase
              Order
          •   Location and date of delivery of goods, services or property
       VI. Failure to Comply:
          •   Failure to submit invoices in the prescribed manner will delay payment.

2.16   SHIPPING TERMS: F.O.B. DESTINATION:

       All bidders shall quote prices based on F.O.B. Destination and shall hold title to the
       goods until such time as they are delivered to, and accepted by, an authorized County
       representative at various locations within Miami-Dade County.

2.17   DELIVERY SHALL BE TEN (10) DAYS AFTER DATE OF ORDER:

       The vendor shall make deliveries within ten (10) calendar days after the date of the order.
       All deliveries shall be made in accordance with good commercial practice and all
       required delivery timeframes shall be adhered to by the vendor(s); except in such cases
       where the delivery will be delayed due to acts of God, strikes, or other causes beyond the
       control of the vendor. In these cases, the vendor shall notify the County of the delays in
       advance of the original delivery date so that a revised delivery schedule can be
       appropriately considered by the County.

       Should the vendor(s) to whom the contract(s) is awarded fail to deliver in the number of
       days stated above, the County reserves the right to cancel the contract on a default basis
       after any back order period that has been specified in this contract has lapsed. If the
       contract is so terminated, it is hereby understood and agreed that the County has the
       authority to purchase the goods elsewhere and to charge the incumbent vendor with any
       re-procurement costs. If the vendor fails to honor these re-procurement costs, the County
       may terminate the contract for default.

       Certain County employees may be authorized in writing to pick-up materials under this
       contract. Vendors shall require presentation of this written authorization. The vendor

                                                4
MIAMI-DADE COUNTY                                                     BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE
       shall maintain a copy of the authorization. If the vendor is in doubt about any aspect of
       material pick-up, vendor shall contact the appropriate user department to confirm the
       authorization.

2.18   BACK ORDERS MUST BE FILLED WITHIN TEN (10) CALENDAR DAYS:

       If the vendor cannot deliver an ordered item in accordance with the scheduled delivery
       date due to a current existing backorder of that item with the vendor’s manufacturer or
       distributor; the vendor shall insure that such back orders are filled within ten (10)
       calendar days from the initial scheduled delivery date for the item. The vendor shall not
       invoice the County for back ordered items until such back orders are delivered and
       accepted by the County's authorized representative. It is understood and agreed that the
       County may, at its discretion, verbally cancel back orders after the grace period identified
       in this paragraph has lapsed, seek the items from another vendor, and charge the
       incumbent vendor under this contract for any directly associated re-procurement costs. If
       the vendor fails to honor these re-procurement costs, the County may terminate the
       contract for default.

2.19   WARRANTY SHALL BE NINETY (90) CALENDAR DAYS:

       A.     Type of Warranty Coverage Required

              In addition to all other warranties that may be supplied by the bidder, the bidder
              shall warrant its product and/or service against faulty labor and/or defective
              material for a minimum period of ninety (90) calendar days after the date of
              acceptance of the labor, materials and/or equipment by the County. This warranty
              requirement shall remain in force for the full period identified above; regardless
              of whether the bidder is under contract with the County at the time of defect. Any
              payment by the County on behalf of the goods or services received from the
              bidder does not constitute a waiver of these warranty provisions.

       B.     Correcting Defects Covered Under Warranty

              The bidder shall be responsible for promptly correcting any deficiency, at no cost
              to the County, within five (5) calendar days after the County notifies the bidder of
              such deficiency in writing. If the bidder fails to honor the warranty and/or fails to
              correct or replace the defective work or items within the period specified, the
              County may, at its discretion, notify the bidder, in writing, that the bidder may be
              debarred as a County bidder and/or subject to contractual default if the corrections
              or replacements are not completed to the satisfaction of the County within ten
              (10) calendar days of receipt of the notice. If the bidder fails to satisfy the
              warranty within the period specified in the notice, the County may (a) place the
              bidder in default of its contract, and/or (b) procure the products or services from
              another vendor and charge the bidder for any additional costs that are incurred by
              the County for this work or items; either through a credit memorandum or through

                                                5
MIAMI-DADE COUNTY                                                     BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE
              invoicing.

2.20   CONTACT PERSON:

       For any additional information regarding the terms and conditions of this solicitation and
       resultant contract, Contact: Jose A Sanchez, CPPB, at (305) 375-4265 email –
       sanchez@miamidade.gov

2.21   COUNTY USER ACCESS PROGRAM (UAP):

       User Access Fee

       Pursuant to Miami-Dade County Budget Ordinance No. 03-192, this contract is subject to
       a user access fee under the County User Access Program (UAP) in the amount of two
       percent (2%). All sales resulting from this contract, or any contract resulting from this
       solicitation and the utilization of the County contract price and the terms and conditions
       identified herein, are subject to the two percent (2%) UAP. This fee applies to all contract
       usage whether by County Departments or by any other governmental, quasi-
       governmental or not-for-profit entity.

       The vendor providing goods or services under this contract shall invoice the contract
       price and shall accept as payment thereof the contract price less the 2% UAP as full and
       complete payment for the goods and/or services specified on the invoice. The County
       shall retain the 2% UAP for use by the County to help defray the cost of the procurement
       program. Vendor participation in this invoice reduction portion of the UAP is mandatory.

       Joint Purchase

       Only those entities that have been approved by the County for participation in the
       County’s Joint Purchase and Entity Revenue Sharing Agreement are eligible to utilize or
       receive Miami-Dade County contract pricing and terms and conditions. The County will
       provide to approved entities a UAP Participant Validation Number. The vendor must
       obtain the participation number from the entity prior to filling any order placed pursuant
       to this section. Vendor participation in this joint purchase portion of the UAP, however,
       is voluntary. The vendor shall notify the ordering entity, in writing, within 3 work days of
       receipt of an order, of a decision to decline the order.

       For all ordering entities located outside the geographical boundaries of Miami-Dade
       County, the successful vendor shall be entitled to ship goods on an “FOB Destination,
       Prepaid and Charged Back” basis. This allowance shall only be made when expressly
       authorized by a representative of the ordering entity prior to shipping the goods.

       Miami-Dade County shall have no liability to the vendor for the cost of any purchase
       made by an ordering entity under the UAP and shall not be deemed to be a party thereto.


                                                6
MIAMI-DADE COUNTY                                                      BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE
       All orders shall be placed directly by the ordering entity with the vendor and shall be paid
       by the ordering entity less the 2% UAP.

       Vendor Compliance

       If a vendor fails to comply with this section, that vendor may be considered in default by
       Miami-Dade County in accordance with Section 1, Paragraph 23 of this contract
       solicitation and the resulting contract.

2.22   ACCEPTANCE OF PRODUCT BY THE COUNTY:

       The product(s) to be provided hereunder shall be delivered to the County, and maintained
       if applicable to the contract, in full compliance with the specifications and requirements
       set forth in this contract. If a vendor-provided product is determined to not meet the
       specifications and requirements of this contract, either prior to acceptance or upon initial
       inspection, the item will be returned, at vendor expense, to the vendor. At the County’s
       own option, the vendor shall either provide a direct replacement for the item, or provide a
       full credit for the returned item. The vendor shall not assess any additional charge(s) for
       any conforming action taken by the County under this clause.

2.23   ADDITIONAL MANUFACTURER’S MAY BE ADDED:

       Although this solicitation identifies specific manufacturer’s of lawn equipment
       replacement parts to be purchased, it is hereby understood and agreed that additional
       manufacturer’s may be added to this contract at the option of the County. Successful
       bidder(s) under this contract shall be invited to submit a percentage (%) discount off the
       lowest column of the latest manufacturer's price list(s) and/or catalog(s) for these
       additional brands. If these discounts are comparable with discounts offered for other
       brands, the award(s) shall be made to the lowest responsive, responsible bidder(s)
       meeting specifications in the best interest of the County. Award of these brand(s) shall
       be confirmed through the issuance of an addendum to the award sheet. These items shall
       become an integral part of the contract. Notwithstanding, the successful bidder(s) does
       not have an exclusive right to these additional brand(s). The County may determine to
       obtain a percentage (%) discount off the lowest column of the latest manufacturer's price
       list(s) and/or catalog(s) for the additional brand(s) comparable from other bidders in the
       event the County does not find the discounts through a separate bid solicitation.

2.24   AVAILABILITY OF CONTRACT TO OTHER COUNTY DEPARTMENTS:

       Although this Solicitation is specific to a County Department, it is hereby agreed and
       understood that any County department or agency may avail itself of this contract and
       purchase any and all items specified herein from the successful bidder(s) at the contract
       price(s) established herein. Under these circumstances, a separate purchase order shall be
       issued by the County, which identifies the requirements of the additional County
       department(s) or agency (ies).

                                                7
MIAMI-DADE COUNTY                                                     BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE


2.25   DAMAGED GOODS WHEN SHIPPING IS PROVIDED BY VENDOR:

       The vendor shall be responsible for filing, processing, and collecting all damage claims
       against the shipper.

2.26   DEFICIENCIES IN WORK TO BE CORRECTED BY THE VENDOR:

       The vendor shall promptly correct all apparent and latent deficiencies and/or defects in
       work, and/or any work that fails to conform to the contract documents regardless of
       project completion status. All corrections shall be made within one (1) calendar days
       after such rejected defects, deficiencies, and/or non-conformances are verbally reported
       to the vendor by the County's project administrator, who may confirm all such verbal
       reports in writing. The vendor shall bear all costs of correcting such rejected work. If the
       vendor fails to correct the work within the period specified, the County may, at its
       discretion, notify the vendor, in writing, that the vendor is subject to contractual default
       provisions if the corrections are not completed to the satisfaction of the County within
       three (3) calendar days of receipt of the notice. If the vendor fails to correct the work
       within the period specified in the notice, the County shall place the vendor in default,
       obtain the services of another vendor to correct the deficiencies, and charge the
       incumbent vendor for these costs; either through a deduction from the final payment
       owed to the vendor or through invoicing. If the vendor fails to honor this invoice or
       credit memo, the County may terminate the contract for default.

2.27   LICENSES, PERMITS AND FEES:

       The vendor shall obtain and pay for all licenses, permits and inspection fees required for
       this project; and shall comply with all laws, ordinances, regulations and building code
       requirements applicable to the work contemplated herein. Damages, penalties and or
       fines imposed on the County or the vendor for failure to obtain required licenses, permits
       or fines shall be borne by the vendor.

2.28   LOCAL OFFICE/WAREHOUSE SHALL BE AVAILABLE:

       The vendor shall maintain an office/warehouse within the geographic boundaries of
       Dade, Broward, Palm Beach, and Monroe Counties, Florida. This office shall be staffed
       by a competent company representative who can be contacted during normal working
       hours and who is authorized to discuss matters pertaining to the contract.
       The County reserves the right to perform an inspection of the office/warehouse facilities
       during the bid evaluation period and any time during the term of the contract and to use
       this inspection as a means for determining the lowest responsive, responsible bidder. The
       acceptable size, location, level of security, and functionability of the warehouse shall be
       determined by the County in consideration of the bid requirements in its best interest; and
       its decision shall be final.


                                                8
MIAMI-DADE COUNTY                                                      BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE
2.29   MATERIALS SHALL BE NEW AND WARRANTED AGAINST DEFECTS:

       The vendor hereby acknowledges and agrees that all materials, except where recycled
       content is specifically requested, supplied by the vendor in conjunction with this
       solicitation and resultant contract shall be new, warranted for their merchantability, and
       fit for a particular purpose. In the event any of the materials supplied to the County by
       the vendor are found to be defective or do not conform to specifications: (1) the materials
       may be returned to the vendor at the vendor’s expense and the contract cancelled or (2)
       the County may require the vendor to replace the materials at the vendor’s expense.

2.30   PACKING SLIP/DELIVERY TICKET TO ACCOMPANY ITEMS DURING
       DELIVERY:

       The successful bidder shall enclose a complete packing slip or delivery ticket with any
       items to be delivered in conjunction with this bid solicitation. The packing slip shall be
       attached to the shipping carton(s) which contain the items and shall be made available to
       the County's authorized representative during delivery. The packing slip or delivery
       ticket shall include, at a minimum, the following information: purchase order number;
       date of order; a complete listing of items being delivered; and back-order quantities and
       estimated delivery of back-orders if applicable.

2.31   PRICE LIST(S) FURNISHED SUBSEQUENT TO AWARD:

       The vendor shall be required to furnish price lists (printed) upon request from any County
       department at no charge. This price list shall provide descriptive literature, technical data
       and service information for items awarded. Time of delivery for these lists shall be
       mutually agreed upon by the vendor and the County.

       Upon request, the awarded vendor shall provide additional sets of the
       manufacturer's price lists at no additional cost to the County.

2.32   PRIMARY VENDOR DESIGNATION:

       While the method of award identified in Section 2.6 of the solicitation prescribes the
       method for determining the lowest responsive, responsible vendor, the County will award
       this contract to the designated lowest vendor as the primary vendor and will award this
       contract to the designated second lowest vendor as the secondary vendor respectively. If
       the County exercises this right, the primary vendor shall be given the first opportunity to
       perform the service or deliver the goods identified in this contract. If the primary vendor
       declines this opportunity, the County shall seek the identified goods or services from the
       secondary vendor. The County may also make award to the third lowest vendor as a
       tertiary vendor.

2.33   PURCHASE OF OTHER ITEMS NOT LISTED WITHIN THIS SOLICITATION
       BASED ON DISCOUNTS FROM PRICE LISTS:

                                                9
MIAMI-DADE COUNTY                                                       BID NO.: 6879-4/11-OTR
                                        SECTION 2
                                   SPECIAL CONDITIONS
   LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE


       While the County has listed all major items within this solicitation which are utilized by
       County departments in conjunction with their operations, there may be similar items that
       must be purchased by the County during the term of this contract. For this reason,
       vendors are requested to quote the percentage discount that will be offered to the County
       for items which do not appear on this solicitation. This discount shall be offered for all
       items listed in nationally established annual retail supply catalogs. The most recently
       published catalog shall serve as the basis for establishing the retail price to be discounted.

2.34   RISK OF LOSS:

       The vendor assumes the risk of loss or damage to the County's property during
       possession of such property by the vendor, and until delivery to, and acceptance of, that
       property to the County. The vendor shall immediately repair, replace or make good on
       the loss or damage without cost to the County, whether the loss or damage results from
       acts or omissions (negligent or not) of the vendor or a third party.

       The vendor shall indemnify and save the County harmless from any and all claims,
       liability, losses and causes of action which may arise out of the fulfillment of this
       contract. The vendor shall pay all claims and losses of any nature whatever in connection
       therewith, and shall defend all suits, in the name of the County when applicable, and shall
       pay all costs and judgments which may issue thereon.

2.35   WORK ACCEPTANCE:

       This project will be inspected by an authorized representative of the County. This
       inspection shall be performed to determine acceptance of work, appropriate invoicing,
       and warranty conditions.




                                                10
MIAMI-DADE COUNTY                                                      BID NO.: 6879-4/11-OTR

                                    SECTION 3
                             TECHNICAL SPECIFICATIONS

      LAWN EQUIPMENT REPLACEMENT PARTS AND REPAIR SERVICES


3.1   SCOPE:

      Furnish and Deliver Lawn Equipment Replacement Parts - Genuine Original Equipment
      Manufacturer's (GOEM) and Supplies plus Hourly Labor Rates for the various
      manufacturers’ product line as indicated on Section 4.0. SUBSTITUTES ITEMS ARE
      NOT ALLOWED.

      Note: Bidders shall indicate in the Bid Proposal Form the Manufacturer’s Price
            List number.

3.2   PRICES:

      1. The price for replacement parts shall be in the form of a percent (%) discount from
         current manufacturer’s suggested retail price. Bids offered in any other form such as
         jobber, dealer, distributor or cost plus pricing WILL NOT BE CONSIDERED FOR
         AWARD.

      2. The price for repairs at contractor’s facility shall be in the form of dollars and cents.

3.3   SHOP HOURLY LABOR RATES:

      Prior to completion of each exercised contract term, the County may consider an
      adjustment to shop hourly labor rates prices based on Posted Shop Labor Rates.

      Labor required for repairs performed by the successful bidder shall be on a regular time
      basis. Regular time is considered to be Monday through Friday 8:00 AM to 5:00 PM.
      Bidders are to state their ‘shop’ hourly labor rate in the space provided on Section 4.0,
      Bid Proposal Form, item 97.




                                               11
Submit Bid To:                                                                           OPENING: 2:00 P.M.
CLERK OF THE BOARD                                                                             WEDNESDAY
Stephen P. Clark Center                                                                         MAY 15, 2006
111 NW 1st Street                                                                     BID NO.: 6879-4/11-OTR
17th Floor, Suite 202
Miami, Florida 33128-1983                                                           INVITATION TO BID
                                                                                         SECTION 4
                                                                                   BID SUBMITTAL FORM
           PLEASE QUOTE PRICES F.O.B. DESTINATION, LESS TAXES, DELIVERED IN
                            MIAMI-DADE COUNTY, FLORIDA
NOTE: Miami-Dade County is exempt from all taxes (Federal, State, and Local). Bid price should be less
all taxes. Tax Exemption Certificate furnished upon request.

 Issued by: JAS                DPM                    Date Issued: 4/13/06       This Bid Submittal Consists of
                      Bids & Contracts Division                                  Pages 12 through 24
Sealed bids subject to the Terms and Conditions of this Invitation to Bid and the accompanying Bid Submittal. Such
other contract provisions, specifications, drawings or other data as are attached or incorporated by reference in the
Bid Submittal, will be received at the office of DPM, Bids and Contracts Division, Vendor Assistance section at the
address shown above until the above stated time and date, and at that time, publicly opened for furnishing the
supplies or services described in the accompanying Bid Submittal Requirement.

    LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE FOR
   VARIOUS MIAMI-DADE COUNTY DEPARTMENTS FOR A PERIOD OF ONE (1) WITH
   COUNTY OPTION TO RENEW FOR FOUR (4) ADDITIONAL ONE (1) YEAR PERIODS
            A Bid Deposit in the amount of N/A of the total amount of the bid shall accompany all bids

  A Performance Bond in the amount of N/A of the total amount of the bid will be required upon execution of the
                          contract by the successful bidder and Miami-Dade County
               DO NOT WRITE IN THIS SPACE

 ACCEPTED _____               HIGHER THAN LOW _____
                                                                 FIRM NAME: ______________________________
 NON-RESPONSIVE _____         UNRESPONSIBLE _____

 DATE B.C.C. ___________      NO BID _____

 ITEM NOS. ACCEPTED _________________________________

 COMMODITY CODE:          515-15

 Sr. Procurement Contracting Agent   Jose A Sanchez

               RETURN THREE COPIES OF BID SUBMITTAL PAGES ONLY

       FAILURE TO COMPLETE THE CERTIFICATION REGARDING LOCAL
     PREFERENCE ON PAGE 24 OF SECTION 4, BID SUBMITTAL FORM SHALL
         RENDER THE VENDOR INELIGIBLE FOR LOCAL PREFERENCE

     FAILURE TO SIGN PAGE 24 OF SECTION 4, BID SUBMITTAL FORM, WILL
                   RENDER YOUR BID NON-RESPONSIVE




                                                         12
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________

GENUINE ORIGINAL EQUIPMENT MANUFACTURER'S (GOEM) PARTS AND
SUPPLIES FOR EQUIPMENT LISTED BELOW (INCLUDING ALL PARTS IN
MANUFACTURER'S OR APPLICABLE PARTS CATALOG).

A.    LAWNMOWER REPLACEMENT PARTS:

                                      MANUFACTURER’S
                                      PRICE LIST #:                % DISCOUNT

 1.   Bunton/Goodall Greens Mower     ________________________     ____________

 2.   Bush Hog Mowers                 ________________________     ____________

 3.   Echo Mowers                     ________________________     ____________

 4.   E-Z Roll Mowers                 ________________________     ____________

 5.   Flymo Mowers                    ________________________     ____________

 6.   Ford (Flail) Mower              ________________________     ____________

 7.   Giant VAC Mower                 ________________________     ____________

 8.   Kees Lawn and Turf Equipment    ________________________     ____________

 9.   Gravely Mowers                  ________________________     ____________

10.   Hydro Mowers                    ________________________     ____________

11.   Hardee Mowers                   ________________________     ____________

12.   Dixie Mowers                    ________________________     ____________

13.   Jacobson Reel Units             ________________________     ____________

14.   Kazz Mower                      ________________________     ____________

15.   Kawasaki Mowers                 ________________________     ____________

16.   Kut-Kwick Mowers                ________________________     ____________




                                        13
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________

Group A: continuation:

                                      MANUFACTURER’S
                                      PRICE LIST #:                % DISCOUNT

17.   Lawn Boy Mowers                 ________________________     ____________

18.   Locke Triplex Mowers            ________________________     ____________

19.   Manco Mowers                    ________________________     ____________

20.   McLane Mowers                   ________________________     ____________

21.   Mott Flail Mowers               ________________________     ____________

22.   Pro Mowers                      ________________________     ____________

23.   Roof Mowers                     ________________________     ____________

24.   Roseman Mowers                  ________________________     ____________

25.   Sarlo Mowers                    ________________________     ____________

26.   Sauls Mowers                    ________________________     ____________

27.   Snapper Mowers                  ________________________     ____________

28.   Ransome Mowers                  ________________________     ____________

29.   Toro Mowers (Grounds Master)    ________________________     ____________

30.   Tru-Cut Mowers                  ________________________     ____________

31.   The Green Machine               ________________________     ____________

32.   Wood Rotary Mowers              ________________________     ____________

33.   Worthington Mowers              ________________________     ____________

34.   Yard-Man Mowers                 ________________________     ____________

35.   Yazoo mowers                    ________________________     ____________


                                        14
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________


B.    EDGER AND TRIMMER PARTS:

                                      MANUFACTURER’S
                                      PRICE LIST #:                % DISCOUNT

36.   Botag Edgers                    ________________________     ____________

37.   Byho Sand Trap Edger            ________________________     ____________

38.   Echo Edgers                     ________________________     ____________

39.   Goodall Edgers                  ________________________     ____________

40.   John Deere Edgers               ________________________     ____________

41.   Little Tiger Edgers             ________________________     ____________

42.   Power Train Edgers              ________________________     ____________

43.   Tanaka Edgers                   ________________________     ____________

44.   Toro Edgers & Trimmers          ________________________     ____________

45.   TMC Edgers & Trimmers           ________________________     ____________




                                        15
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                 BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________


C.    CHAIN AND TABLE SAW PARTS:

                                      MANUFACTURER’S
                                      PRICE LIST #:                % DISCOUNT

46.   Echo Chain Saw                  ________________________     ____________

47.   Kalamazoo Horizontal            ________________________     ____________
      Cutting Saw (wet & dry)

48.   Makita Table Saw                ________________________     ____________

49.   McCullough Chain Saw            ________________________     ____________

50.   Partner Chain Saw               ________________________     ____________

51.   Poulan Chain Saw                ________________________     ____________

52.   Skil Chain Saw                  ________________________     ____________

53.   Dayton Band Saw                 ________________________     ____________

54.   Billy Goat Vacuums              ________________________     ____________

55.   Olathe-Chipper, Sweepers        ________________________     ____________

56.   Fury Vac Vacuums                ________________________     ____________

57.   Giant Vac Vacuums               ________________________     ____________

58.   Parker Vacuums                  ________________________     ____________

59.   Turf Vac Vacuums                ________________________     ____________

60.   Elephant Vacuums                ________________________     ____________




                                         16
MIAMI-DADE COUNTY                                            BID NO.:6879-4/11-OTR
                                    BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________


D.    ENGINE (UNIT OR UNITS PARTS):

                                         MANUFACTURER’S
                                         PRICE LIST #:              % DISCOUNT

61.   Kawasaki Units                     ________________________   ____________

62.   Kawasaki Parts                     ________________________   ____________

63.   Kiortz Engine (Two Units)          ________________________   ____________

64.   Kiortz Engine (Cycle Parts)        ________________________   ____________

65.   Kubota Units                       ________________________   ____________

66.   Kubota Parts                       ________________________   ____________

67.   Isuzu Units                        ________________________   ____________

68.   Isuzu Parts                        ________________________   ____________

69.   Lawson Units                       ________________________   ____________

70.   Lawson Parts                       ________________________   ____________

71.   Snapper Unit                       ________________________   ____________

72.   Snapper Parts                      ________________________   ____________

73.   Techumsen Units                    ________________________   ____________

74.   Techumsen Parts                    ________________________   ____________




                                            17
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                 BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________


E.    WEED EATER PARTS:

                                      MANUFACTURER’S
                                      PRICE LIST #:                % DISCOUNT

75.   Echo Weed Eater                 ________________________     ____________

76.   Green Machine Weed Eater        ________________________     ____________

77.   Maruyma Weed Machine            ________________________     ____________

78.   Weedie Weed Eater               ________________________     ____________




                                         18
MIAMI-DADE COUNTY                                            BID NO.:6879-4/11-OTR
                                    BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________


F.    MISCELLANEOUS PARTS:

                                         MANUFACTURER’S
                                         PRICE LIST #:              % DISCOUNT

79.   Fairmont Hydraulic Tools           ________________________   ____________

80.   Stanley Hydraulic Tools            ________________________   ____________

81.   Ransome Powered Blower             ________________________   ____________

82.   TMC Knapsack Power Blower          ________________________   ____________
      Folley Belsaw

83.   Folley Blade Grinder               ________________________   ____________

84.   Folley Reel & Bedknife Grinder     ________________________   ____________

85.   Mataway (Ryan Power Train)         ________________________   ____________

86.   Speedy Stripper Machine            ________________________   ____________

87.   Weed Eater Nylon                   ________________________   ____________

88.   Vicon Fertilizer Spreader          ________________________   ____________

89.   Lely Fertilizer Spreader           ________________________   ____________

90.   Broyhill Sprayers                  ________________________   ____________

91.   Mighty-Mac Sprayer                 ________________________   ____________

92.   Hardee Sprayer                     ________________________   ____________

93.   Ashland Stump Master               ________________________   ____________

94.   Duz-It All Pressure Cleaner        ________________________   ____________




                                            19
MIAMI-DADE COUNTY                                           BID NO.:6879-4/11-OTR
                                  BID SUBMITTAL FOR:
       LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

      FIRM NAME:______________________________________________________________

Group F: continuation:

                                       MANUFACTURER’S
                                       PRICE LIST #:               % DISCOUNT

95.   Milwaukee Grinders (disc)        ________________________    ____________

96.   Ryan Turf Care Equipment         ________________________    ____________




                                          20
MIAMI-DADE COUNTY                                          BID NO.:6879-4/11-OTR
                               BID SUBMITTAL FOR:
      LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

     FIRM NAME:______________________________________________________________


G.   ADDITIONAL LAWN EQUIPMENT MANUFACTURERS WHICH ARE
     AVAILABLE FROM YOUR FIRM THAT ARE NOT LISTED ON GROUPS A
     THROUGH F:

     MANUFACTURER’S                  MANUFACTURER’S
     NAME                            PRICE LIST #                 % DISCOUNT

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________

     _____________________________   ________________________     _____________




                                       21
MIAMI-DADE COUNTY                                         BID NO.:6879-4/11-OTR
                              BID SUBMITTAL FOR:
    LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

    FIRM NAME:______________________________________________________________


H. REPAIR SHOP HOURLY LABOR RATES:

  BIDDERS ARE TO REPAIR EQUIPMENT LISTED ABOVE, (INCLUDING
  MECHANICAL, WELDING PAINTING, ETC.) WHEN REQUESTED, AT THE
  FOLLOWING SHOP HOURLY LABOR RATES:

97. SHOP HOURLY LABOR RATES FOR REPAIRS AT             $_______________
    CONTRACTOR’S FACILITY:




                                      22
MIAMI-DADE COUNTY                                       BID NO.: 6879-4/11-OTR

                                    SECTION 4
                               BID SUBMITTAL FOR:
          LAWN EQUIPMENT REPLACEMENT PARTS (GOEM) AND REPAIR SERVICE

                      ACKNOWLEDGEMENT OF ADDENDA


           INSTRUCTIONS: COMPLETE PART I OR PART II, WHICHEVER APPLIES

PART I:
  LIST BELOW ARE THE DATES OF ISSUE FOR EACH ADDENDUM RECEIVED IN
                      CONNECTION WITH THIS BID
                   Addendum #1, Dated

                   Addendum #2, Dated

                   Addendum #3, Dated

                   Addendum #4, Dated

                   Addendum #5, Dated

                   Addendum #6, Dated

                   Addendum #7, Dated

                   Addendum #8, Dated



PART II:
            NO ADDENDUM WAS RECEIVED IN CONNECTION WITH THIS BID



  FIRM NAME:


  AUTHORIZED SIGNATURE:                                    DATE:

                 TITLE OF OFFICER:




                                        23
MIAMI-DADE COUNTY                                                                                                       BID NO.: 6879-4/11-OTR



                                                               BID SUBMITTAL FORM
.Bid Title: Lawn Equipment Replacement Parts (GOEM) and Repair Service
By signing this Bid Submittal Form the Bidder certifies that it satisfies all legal requirements (as an entity) to do business with the County, including all
Conflict of Interest and Code of Ethics provisions in Section 2-11 of the Miami-Dade County Code. Any County employee or member of his or her immediate
family seeking to contract with the County shall seek a conflict of interest opinion from the Miami-Dade County Ethics Commission prior to submittal of a Bid
response or application of any type to contract with the County by the employee or his or her immediate family and file a copy of that request for opinion and
any opinion or waiver from the Board of County Commissioners with the Clerk of the Board. The affected employee shall file with the Clerk of the Board a
statement in a form satisfactory to the Clerk disclosing the employee’s interest or the interest of his or her immediate family in the proposed contract and the
nature of the intended contract at the same time as or before submitting a Bid, response, or application of any type to contract with the County. Also a copy of
the request for a conflict of interest opinion from the Ethics Commission and any corresponding opinion, or any waiver issued by the Board of County
Commissioners, must be submitted with the response to the solicitation.

In accordance with Sec. 2-11.1(s) of the County Code as amended, prior to conducting any lobbying regarding this solicitation, the Bidder must file the
appropriate form with the Clerk of the Board stating that a particular lobbyist is authorized to represent the Bidder. Failure to file the appropriate
form in relation to each solicitation may be considered as evidence that the Bidder is not a responsible contractor.

The Bidder confirms that this Bid is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a Bid for the
same goods and/or services and in all respects is without collusion, and that the Bidder will accept any resultant award. Further, the undersigned acknowledges
that award of a contract is contingent upon vendor registration. Failure to register as a vendor within the specified time may result in your firm not being
considered for award.

Pursuant to Section 2-8.6, any individual, corporation, partnership, joint venture or other legal entity having an officer, director, or executive who has been
convicted of a felony during the past ten (10) years shall disclose this information prior to entering into a contract with or receiving funding from the County.
     □     Place a check mark here to affirm compliance with this disclosure requirement.
COUNTY USER ACCESS PROGRAM (UAP): Joint purchase and entity revenue sharing program
For the County’s information, the bidder is requested to indicate, at ‘A’ and ‘B’ below, its general interest in participating in the Joint Purchase Program of the
County User Access Program (UAP) described in Section 2.21 of this contract solicitation, if that section is present in this solicitation document. Vendor
participation in the Joint Purchase portion of the UAP is voluntary, and the bidder’s expression of general interest at ‘A’ and ‘B’ below is for the County’s
information only and shall not be binding on the bidder.

     A.      If awarded this County contract, would you be interest in participating in the Joint Purchase portion of the UAP with respect to other governmental,
             quasi-governmental or not-for-profit entities located within the geographical boundaries of Miami-Dade County?
                                               Yes                                 No
                                                                                  and
      B. If awarded this County contract, would you be interested in participating in the Joint Purchase portion of the UAP with respect to other
             governmental, quasi-governmental or not-for-profit entities located outside the geographical boundaries of Miami-Dade County?
                                               Yes                                 No
LOCAL PREFERENCE CERTIFICATION: The responding vendor hereby attests, by checking one of the following blocks, that it is , or is not , a
local business. For the purpose of this certification, a “local business” is a business located within the limits of Miami-Dade County (or Broward County in
accordance with the Interlocal Agreement between the two counties) that conforms with the provisions of Section 1.10 of the General Terms and Conditions of
this solicitation and contributes to the economic development of the community in a verifiable and measurable way. This may include, but not be limited to,
the retention and expansion of employment opportunities and the support and increase to the County’s tax base. Failure to complete this certification at this
time (by checking the appropriate box above) shall render the vendor ineligible for Local Preference.
Firm Name:
_____________________________________________________________________________________________________________

Street Address:
___________________________________________________________________________________________________________

Mailing Address (if different):
_______________________________________________________________________________________________

Telephone No. _______________________________                                               Fax No. _________________________

Email Address: ________________________________________                                     FEIN No. __/__-__/__/__/__/__/__/__

Prompt Payment Terms: _____% _____ days net _____days                                          *“By signing this document the bidder agrees to all Terms
         (Please see paragraph 1.2 H of General Terms and Conditions)                          and Conditions of this Solicitation and the resulting Contract”

Signature: ________________________________________________________________________
                                          (Signature of authorized agent)

Print Name: _____________________________________                        Title: ____________________________________________
                                Failure to sign this page shall render your Bid non-responsive.



                                                                                24
APPENDIX
AFFIDAVITS
 FORMAL BIDS
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 1 of 8               Revised 10/24/01
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 2 of 8               Revised 10/24/01
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 3 of 8                    8/15/.05
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 4 of 8                Revised 11/8/04
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 5 of 8               Revised 08/23/01
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 6 of 8               Revised 01/15/04
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 7 of 8         Revised 01/15/04
MIAMI-DADE COUNTY                 BID NO.: 6879-4/11-OTR




                    Page 8 of 8                Revised 08/23/01

				
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