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AWARD AGREEMENT

CITY OF FORT LAUDERDALE

PROCUREMENT SERVICES DEPARTMENT

100 N. ANDREWS AVENUE, ROOM 619

FORT LAUDERDALE, FL 33301

(954) 828-5933

______________________________________________________________________________

City Commission Approval: Period Covered: Contract No.:

5/15/07 Pur-09 5/16/07 – 5/15/09 473-9741

______________________________________________________________________________

Vendor: MBE WBE _ Invoice To:

Florida Coast Elevator, Inc. City of Fort Lauderdale

3201 Davie Blvd. Accounts Payable

Fort Lauderdale, FL 33312 100 N. Andrews Avenue

Fort Lauderdale, FL 33301

Attn: Michael A. West

954-583-2918 Payment Terms: Net 30

Fax 954-791-2348 Delivery: 1 Day

Email mwest@elevatorservice.net Commodity Code: 909.34,

910.13

******************************************************************************

ELEVATOR MAINTENANCE

Unit Price

Carter Park Press Box $ 75.00

City Hall 1,200.00

Downtown Helistop 98.00

Downtown Parking Garage 390.00

Fire Administration 120.00

Fiveash Water Treatment Plant 200.00

GT Lohmeyer Wasterwater Treatment Plant 250.00

Holiday Park Press Box 75.00

Parking Services Building 98.00

Peele-Dixie Water Treatment Plant 95.00

Performing Arts Garage 198.00

Police Department 300.00

Public Works Administration Building 95.00

Swimming Hall of Fame Building 198.00

Von Mizell Center 75.00



Insurance Coverage Required: Yes X No _

Authorized for Purchases: Under $25,000 _ Over X

Extension Options: Yes X No _ Years: 3



We hereby accept this award and all terms, conditions, and specifications of the bid referenced, Invitation to Bid

473-9741. The contract signor must be an officer or authorized to bind the company to the terms, conditions and

specifications set forth in the agreement .



__________________________________________________ ________________

Authorized Signature Date



____________________________________________________________________________________

Printed Name and Title

*****************************************************************************

Department Contract Co-Ordinator: John McDowell, Public Works (954) 828-5770



Procurement Specialist: David Nash, CPPB, CPPO

__________________________________

Kirk W. Buffington, CPPO, C.P.M., MBA

Director of Procurement Services


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