AWARD AGREEMENT
CITY OF FORT LAUDERDALE
PROCUREMENT SERVICES DEPARTMENT
100 N. ANDREWS AVENUE, ROOM 619
FORT LAUDERDALE, FL 33301
(954) 828-5933
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City Commission Approval: Period Covered: Contract No.:
5/15/07 Pur-09 5/16/07 – 5/15/09 473-9741
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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
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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
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Department Contract Co-Ordinator: John McDowell, Public Works (954) 828-5770
Procurement Specialist: David Nash, CPPB, CPPO
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Kirk W. Buffington, CPPO, C.P.M., MBA
Director of Procurement Services