Consulting Services for Solid Waste Collection, Waste Reductionand by bzs14448

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									                                      BOARD OF COUNTY COMMISSIONERS
                                                                                     DATE:     October 2. 2007


Consent Agenda           0              Regular Agenda

County Administrator's Siqnature:


Subiect:
Approval of Final Negotiated Contract - Consulting Services for Solid Waste Collection, Waste Reductionand
Recycling Programs
Contract No. 067-0392-P  (AM)


Department:                                                     Staff Member Responsible:
Utilities / Purchasing                                          Pick Talley / Joe Lauro

Recommended Action:
I RECOMMEND THE BOARD OF COUNTY COMMISSIONERS (BOARD) AWARD THE FINAL NEGOTIATED
CONTRACT FOR CONSULTING SERVICES, FOR SOLID WASTE COLLECTION, WASTE REDUCTION AND
RECYCLING PROGRAMS WITH KESSLER CONSULTING, INC., TAMPA FLORIDA.

IT IS FURTHER RECOMMENDED THAT AFTER PROPER EXECUTION OF THE AGREEMENT BY THE
CONTRACTOR, AND AFTER WRITTEN APPROVAL AS TO FORM BY THE OFFICE OF THE COUNTY
ATTORNEY, THE CHAIRMAN BE AUTHORIZED TO SIGN AND THE CLERK BE AUTHORIZED TO ATTEST.

Summarv ExplanationlBackaround:
On June 22, 2007, the Purchasing Department on behalf of Utilities Solid Waste Department, let a Request For
Proposal (RFP) for Consulting Services, Solid Waste Collection, Waste Reduction and Recycling Programs. On
August 21, 2007, the Evaluation Committee consisting of three (3) staff members from the Solid Waste
Department, one (1) staff member from the City of Largo Public Works Department and one (1) staff member from
Conservation Resources, Pinellas County Utilities Department, along with a member of the Purchasing Department
acting as facilitator, met to evaluate and score the three (3) proposals received.

The Committee evaluated the firms per the following criteria:
                     I

 1. Firm's previous experience on projects of similar scope                       400 Points
 2. Team/Staff quality and overall experience                                     200 Points
 3. Technical approach                                                            200 Points
 4. Price                                                                         200 Points

The firms in order of ranking were:

Kessler Consulting, Inc.                905.60
R.W. Beck, Inc.                         817.00
Redman Consulting Group, Inc.           388.60

The Evaluation Committee has determined that the proposal submitted by the highest-ranked firm, Kessler
Consulting, Inc. is sufficiently detailed and comprehensive, so that it would not require further negotiation by the
County.        f

 Revised 07-18-03                                                                                        Page 1 of 2
A finalized Agreement is now being presented to the Board for approval. The services to be provided on the
contract shall commence upon execution of the agreement and continue for a period of thirty-six (36) months. The
contract may be renewed for one (1) additional twenty-four (24) month period if all terms and conditions remain the
same. Contract renewal will allow for price adjustments in an amount not to exceed the average of the Consumer
Price Index (CPI) for all Urban Consumers, Not Seasonally Adjusted for the twelve (12) months prior to renewal, or
three percent (3%) whichever is less, at the beginning of the first renewal and twelve (1 2) months thereafter.


Fiscal ImPactlCostlRevenue Summary:
ESTIMATED ANNUAL EXPENDITURE NOT TO EXCEED: $350,000.00 (Includes a $1 00,000 Innovative grant
from the Florida Department of Environmental Protection).

Funding is derived from Utilities Solid Waste Department's Budget and Grant Funds.


ExhibitslAttac hments Attached :
1. Contract Review        .
2. Agreement
3. Evaluation Score Sheets
4. Evaluation Tabulation Sheet
5. Conflict of Interest Statements
6. Corporate Identity




 Revised 07-18-03                                                                                      Page 2 of 2
                                                                                                                               CATS
                                                          PURCHASING DEPARTMENT
                                                        CONTRACT REVIEW TRANSMITTAL

 PROJECT: Consulting Services for Solid Wae&Collection,                            Waste Reduction and Recycling Programs
                                                                                                                                             I
 BID NUMBER: 067-0392-P (AM)                                                REQ. NUMBER:

I TYPE: 0Purchase Contract I 0Other:                                   I 0Construction-Lessthan $100,000                       I 0One Time   1
 In accordance with the policy guide for Contract Administration, the attached documents are submitted for review and comment.

 Upon completion of review, complete Contract Review Transmittal and forward to next Review Authoritv listed. Please indicate suggested changi
 by revising, in RED, the appropriate section of the document reflecting the exact wording of the change.

 RISK MANAGEMENT: Please enter required liability coverage on pages: 11 and 12                              TT      PRODUCTONLY       0




                     Deb Bush, Andrew
I
1
                     Fairbanks
                                                                                   (I
     Using Dept please check attached vendor list. Circle vendors you want bids mailed to. Add additional
                                                                                                                           I




                     Risk Manaaement
                     Attn: Loretta Hunter
                     (Check applicable box at right)




 I                                                                                                                         I


 1               I                                                                    I          I IllCAL
                                     **RETURN ALL DOCUMENTS TO PURCHASING**
           Make all inquiries to:     I Amelia McFarlane, CPPB, Procurement Analyst                  at Extension 43149,


06l2006 (ag)                                                       TENTATIVE DATES
                                            Legal Ad-BIDIRFP Mail Out: 5/25/07
                                            BlDlRFP Opening: 6\28/07
                                            BoardlCounty AdminlPurchasing Director Approval:   TBD
                                                        AGREEMENT



         THIS AGREEMENT, made and entered into this                            day of                        , 2007, by and

between PINELLAS COUNTY, a political subdivision of the State of Florida, hereinafter referred to as the

"County", represented by its Board of County Commissioners, and                                                           9




hereinafter referred to as the "Contractor".

                                                       WITNESSETH:

          WHEREAS, County has previously determined that it has a need for CONSULTING SERVICES

FOR SOLID WASTE COLLECTION, WASTE REDUCTION AND RECYCLING PROGRAMS; and

          WHEREAS, County, after soliciting competitive proposals for such services pursuant to Pinellas

County Request for Proposal, RFP No. 067-0392-P (hereinafter Request for Proposal or RFP), County

has awarded this contract to Contractor; and

          WHEREAS, Contractor has represented that it is able to satisfactorily provide the services

according to the terms and conditions of the Request for Proposal, which are incorporated herein by

reference, and the terms and conditions contaimc! herein; and

          NOW THEREFORE, in consideration of the above and mutual covenants contained herein, the

parties agree as follows:

          1. Services to be Performed. The Contractor hereby agrees to provide the County with

CONSULTING SERVICES FOR SOLID WASTE COLLECTION, WASTE REDUCTION AND

RECYCLING PROGRAMS, as requested and more specifically outlined in the Request for Proposal, this

Agreement and all subsequent official documents that form the Contract Documents for this Agreement.

          2. Time of Service. Services shall be performed in a timely manner, as specified in the Request

for Proposal.

          3. Term of AqreementlOption of Renewal. Services performed pursuant to this Contract shall

commence upon execution of this agreement and continue for a period of THIRTY-SIX (36) months,

unless canceled or terminated as provided herein. This Contract may be extended subject to written

notice of agreement from the County and the successful proposer(s) for an additional twenty-four (24)

month period beyond the primary contract period. Contract renewals will allow for price adjustments in an

amount not to exceed the average of the Consumer Price Index (CPI) for all Urban Consumers, Not

                                             Services for Solid Waste Collection.docLast printed 9/20/2007 10:03:00 AM
H:\USERS\Atykb49\WF'DOCS\Purchasing\Consulting                                                                            -1-
Seasonally Adjusted, for the twelve months prior to renewal, or three percent (3%),whichever is less, at

the beginning of the first renewal and twelve (12) months thereafter. This option shall be exercised only if

all prices, terms and conditions remain the same, and approval is granted by the County Administrator or

Director of Purchasing.

         It is the vendor’s responsibility to request any pricing adjustment under this provision. For any

adjustment to commence on the first day of any exercised option period, the vendor’s request for

adjustment should be submitted 90 days prior to expiration of the then current contract term or at time of

renewal request from the County. The vendor adjustment request should not be in excess of the relevant

pricing index change. If no adjustment request is received from the vendor, the County will assume the

vendor has agreed that the optional term may be exercised without pricing adjustment. Any adjustment

request received after the commencement of a new option period may not be considered.

         4. Amendment of the Contract. This Contract may be amended only by mutual written

agreement of the parties.

         5. Assiqnment/Subcontractinq. The Contractor shall perform this contract. No assignment or

subcontracting shall be allowed without the prior written consent cf the County. In the event of a

corporate acquisition and/or merger, the Contractor shall provide written notice to the County within thirty

(30) business days of Contractor‘s notice of such action or upon the occurrence of said action, whichever

occurs first. The right to terminate this contract, which shall not be unreasonably exercised by the

County, shall include, but not be limited to, instances in which a corporate acquisition and/or merger

represent a conflict of interest or are contrary to any local, state or federal laws. Action by the County

awarding a proposal to a proposer which has disclosed its intent to assign or subcontract in its response

to the RFP, without exception shall constitute approval for purposes of this Agreement.

         6. Cancellation. Pinellas County reserves the right to cancel this Contract, without cause, by

giving thirty (30) days prior written notice to the Contractor of the intention to cancel, or with cause if at

any time the Contractor fails to fulfill or abide by any of the terms or conditions specified.

         Failure of the Contractor to comply with any of the provisions of this contract shall be considered

a material breach of contract and shall be cause for immediate termination of the contract at the

discretion of Pinellas County.



                                          Services for Solid Waste Collection.docLast printed 9/20/2007
H:\USERS\Atykb49\WPDOCS\Purchasing\Consulting                                                          10:03:00 AM   -2-
,



             In addition to all other legal remedies available to County, County reserves the right to cancel and

    obtain from another source any services which have not been provided within the period of time stated in

    the proposal, or if no such time is stated, within a reasonable period of time from the date of order or

    request, as determined by County.

             In addition, in the event that sufficient budgeted funds are not available for a new fiscal period,

    the County shall notify the Contractor of such occurrence and the Contract shall terminate on the last day

    of the then current fiscal period without penalty or expense to the County.

             7.     ComDensation. As compensation for the Contractor providing services to the County as

    described herein, the County shall pay the Contractor in arrears, based on the submission of invoices for

    work done. All payments shall be made in accordance with the Florida Prompt Payment Act, Fla. Stat.

    5 218.70, et. seq.
             8. Permits/ Licenses. Contractor must secure and maintain any and all permits and licenses

    required to complete this contract.

             9.   Audit.   The Contractor shall retain all records relating to this contract for a period of at least

    three (3) years after final payment is made. All records shall be kept in such a way as will permit their

    inspection pursuant to Chapter 119, Florida Statutes. In addition, Pinellas County reserves the right to

    audit such records pursuant to Pinellas County Code, Chapter 2.

              10. Minimum Insurance Requirements. The Contractor must maintain insurance in at least the

    amounts required in the Request for Proposal throughout the term of this contract. The contractor must

    provide a Certificate of Insurance in accordance with Insurance Requirements, Section C of the Request

    for Proposal, evidencing such coverage prior to issuance of a purchase order or commencement of any

    work under this Contract. Contractor shall ensure that any subcontractors or persons hired by

    subcontractors maintain the same level of insurance coverage as the contractor.

              11. Indemnification. Contractor shall indemnify, pay the cost of defense, including attorneys'

    fees, and hold harmless the County from all suits, actions or claims of any character brought on account

    of any injuries or damages received or sustained by any person, persons or property by or from the said

    Contractor; or by, or in consequence of any neglect in safeguarding the work; or by the use of

    unacceptable materials in the construction of improvements; or by or on account of any act or omission,

    neglect or misconduct of the said Contractor; or by, or on account of, any claim or amounts recovered

                                               Services for Solid Waste Collection.docLast printed 9/20/2007 10:03 .OO AM
    H:\USERS\Atykb49\WPDOCS\Purchasing\Consulting                                                                           -3-
under the "Workers' Compensation Law" or of any other laws, by-laws, ordinance, order or decree, except

only such injury or damage as shall have been occasioned by the sole negligence of the County. The first

ten dollars ($10.00) of compensation received by the Contractor represents specific consideration for this

indemnification obligation.

         12. Governina Law. The laws of the State of Florida shall govern this Agreement.

         13. Independent Contractor Status and Compliance with the Immiqration Reform and Control

Act of 1986. The Contractor is and shall remain an independent contractor and is neither agent,

employee, partner, nor joint venturer of County. Contractor acknowledges that it is responsible for

complying with the provisions of the Immigration Reform and Control Act of 1986 located at 8 U.S.C.

1324, et. seq., and regulations relating thereto, as either may be amended from time to time. Failure to

comply with the above provisions shall be considered a material breach and shall be grounds for

immediate termination of the Contract, at the discretion of Pinellas County.

          14. Severability. The terms and conditions of this agreement shall be deemed to be severable.

Consequently, if any clause, term, or condition hereof shall be held to be illegal or void, such

determination shall not affect the validity or legality of the remaining terms and conditioiis, m d

notwithstanding any such determination, this agreement shall continue in full force and effect unless the

particular clause, term, or condition held to be illegal or void renders the balance of the agreement

impossible to perform.

          15. Documents Comprisinq Contract. The Contract shall include this Agreement for

CONSULTING SERVICES FOR SOLID WASTE COLLECTION, WASTE REDUCTION AND

RECYCLING PROGRAMS, as well as the following documents, which are incorporated herein by

reference.

         a.        Pinellas County's Request for Proposal and all of its addenda and

                   attachments issued on                         ,2007;

         b.        Contractor's Certificate of Insurance required under Section C of the

                   Request for Proposal;

         C.        Contractor's Proposal.




                                           Services for Solid Waste Collection.docLast printed 9/20/2007 10:03:00 AM
H:\USERS\Atykb49\WPDOCSWurchasing\Consulting                                                                           -4-
If there is a conflict between the terms of this Agreement and the above referenced documents, then the

conflict shall be resolved as follows: the terms of this Agreement shall prevail over the other documents,

and the terms of the remaining documents shall be given preference in their above listed order.                    ,




                                          Services for Solid Waste Collection.doc Last printed 9/20/2007 10:03:00 AM
H:\USERS\Atykb49\WPDOCS\Purchasing\Consulting                                                                          -5-
         IN WITNESS WHEREOF the parties herein have executed this Agreement for CONSULTING

SERVICES FOR SOLID WASTE COLLECTION, WASTE REDUCTION AND RECYCLING PROGRAMS

pursuant to RFP No. 067-0392-P as of the day and year first written above.



PINELLAS COUNTY, FLORIDA                                            CONTRACTOR
by and through its Board of
County Commissioners
                                                                    President (Signature)
Chairman

                                                                    President (Printed Name)

ATTEST:
KEN BURKE

By:                                                                 [Corporate Seal]
(Attesting Witness’ name/title)


                                                                    ATTEST:

                                                                    By:
                                                                    (Attesting Witness’ nameltitle)



APPROVED AS TO FgRM:




H:\USERSMykb49\WPDOCS\Purchasing\ConsultingServices for Solid Waste Collection.docLast printed 9/20/2007 10:03:00 AM   -6-
                       -
   RFP TITLE: SERVICE Consulting Services for Solid Waste Collection, Waste Reduction and
                                 RFP #: 067-0392-P (AM)

                                  Criteria




 EFirrnlRespondent
                             Experience on
                             Projects of Similar
                             Scope
                                                    I
                                                        TeamlStaff Quality
                                                        and Overall
                                                        Experience
                                                                             I   t
                                                                                     Technical Approach             rotals




  KESSLER CCNSULTING,
1 INC
    .-                                     352.00                   180.00                        174.00   200.00            906.00
  RED&
  GROUP                                                                  0                                                   386.20

                                                                                                                             833.40
    RFP TITLE: SERVICE -Consulting Services for Solid Waste Collection, Waste Reduction and
                                   RFP #: 067-0392-P (AM)

                                  Criteria


   FirmlRespondent
                               Scope
                                       (1)                (2)                 (3)             (4)


                                                                                                         7
                                                                                                         Totals



2 LBarrett                 I
   KESSLER CONSULTING,
1 INC                                        340 00             180 00              174 00      200 00            894.00
                                                                                                                  392.20

                                                                                                                  841.40




   Signature
                       -
   RFP TITLE: SERVICE Consulting Services for Solid Waste Collection, Waste Reduction and
                                 RFP #: 067-0392-P (AM)

                                  Criteria


                             Experience on
                                                   and Overall      Technical Approach      Totals
                             Projects of Similar
                                                   Experience
                             Scope


3 [Bush
  KESSLER CONSULTING,
                                                                                                     908.00
                                                                                                     402.20

                                                                                                     819.40




  Signature
                      -
  RFP TITLE: SERVICE Consulting Services for Solid Waste Collection, Waste Reduction and
                                RFP #: 067-0392-P (AM)

                                 Criteria

                                                   Team/Staff Quality
                            Experience on
  Firrn/Respondent                                 and Overall
                            Projects of Similar
                                                   Experience
                            Scope



  KESSLER CONSULTING,
                                                                                                    920.00
                                                                                                    376.20

3 R.W. BECK, INC.                         340.00               170.00           170.00     135.40   815.40




   /4&f!-LJn.@oc
  Signature
  RFP TITLE: SERVICE -Consulting Services for Solid Waste Collection, Waste Reduction and
                                 RFP #: 067-0392-P (AM)

                                Criteria


 FirrnlRespondent
                                                 Team/Staff Quality
                                                                                                     -l
                                                                                                     Totals




  KESSLER CONSULTING
1 INC                                   360 00               170 00              170 00     200 00            900.00
                                                                                                              386.20

                                                                                 160 00     135 40            775.40




                                                                                                                       Date   Y
               PINELUS U N EVALUATIO~(~
                    CO     ~         CRITEPIA TABULATION SHEET                                      I




                           -
    RFP TITLE: SERVICE Consulting Services for Solid Waste Collection, Waste Reduction ar
                                 RFP #: 067-0392-P (AM)




    I                 I   Dave     I   Brenna            I   Deb      I      Andy            I    Bob       I             I            I       I
                          Baker        Barrett               Bush          Fairbanks             Hauser
  KESSLER
  CONSULTING,             906.00       894.00                908.00                 920.00       900.00         4528.00       905.60       1
I INC
                                                ~~~~~~                    ~~~~~~~                       ~




    REDMAN
    CONSULTING            386.20       392.20                402.20                 376.20       386 20         1943.00       388.60       3
2   GROUP, INC.

    R.W. BECK,
                          833.40       841.40                819.40                 815.40       775.40         4085.00       817.00       2
    INC.
3                                                                                                                                              .
              Date:       f-&k 0 7


    F:Users\Purchasing\WPDOCS\FORMS\RFP
                                     EVALUATIONS
                                     Conflict of interest Statement
                                        Request for Proposal
                                           #067-0392-P    (AM)


You have been asked to participate in t h e evaluation of proposals received a s t h e result of the
above referenced competitive solicitation.

It is essential t h a t t h e integrity of t h e evaluation process be maintained to e n s u r e that each
proposer is given fair a n d equal consideration. Personal association with any of the proposers
m u s t not influence your evaluation. You a r e required to report to t h e Purchasing Director any
actual, potential, o r perceived conflict of interest a n d the nature of t h e conflict.

During this process, a n additional consideration i the need to maintain confidentiality regarding
                                                       s
t h e s t a t u s of t h e evaluation o r personal opinions of t h e proposals outside of t h e formal
committee proceedings. Any a n d all inquiries you may receive regarding t h e evaluation m u s t be
directed to t h e Purchasing Director.

You a r e asked to read a n d agree to t h e following statement:


I have read, understand, a n d agree to t h e above, a n d I will adhere to the policies a s presented. I
know of n o conflict of interest, nor have I accepted any gratuities or favors from proposers which
would compromise my objectivity. I have n o personal interest in seeing that a specific proposer
is awarded a contract. I shall keep all evaluation proceedings in strict confidence prior to
contract award. I will d o my b e s t to b a s e my recommendation for contract award solely upon the
evaluation criteria in the solicitation a n d each proposer’s response.




Evaluation Committee Member Signature                               Date




Printed Member Name




12/05
                                  Conflict of Interest Statement
                                     Request for Proposal
                                        #067-0392-P(AM)

You have been asked to participate in the evaluation of proposals received as the result of the
above referenced competitive solicitation.

It is essential that the integrity of the evaluation process be maintained to ensure that each
proposer is given fair and equal consideration. Personal association with any of the proposers
must not influence your evaluation. You are required to report to the Purchasing Director any
actual, potential, or perceived conflict of interest and the nature of the conflict.

During this process, an additional consideration is the need to maintain confidentiality regarding
the status of the evaluation or personal opinions of the proposals outside of the formal
committee proceedings. Any and all inquiries you may receive regarding the evaluation must be
directed to the Purchasing Director.

You are asked t o read and agree to the following statement:


I have read, understand, and agree t o the above, and I will adhere to the policies as presented. I
know of no conflict of interest, nor have I accepted any gratuities or favors from proposers which
would compromise my objectivity. I have no personal interest in seeing that a specific proposer
is awarded a contract. I shall keep all evaluation proceedings in strict confidence prior to
contract award. I will do my best to base my recommendation for contract award solely upon the
evaluation criteria in the solicitation and each proposer's response.




                                                                   08J 2 IJ go07
Evaluation Committee Member Signature                          Date




Printed Member Name




12/05
                                  Conflict of Interest Statement
                                     Request for Proposal
                                        #067-0392-P (AM)


You have been asked to participate in the evaluation of proposals received as the result of the
above referenced competitive solicitation.

It is essential that the integrity of the evaluation process be maintained to ensure that each
proposer is given fair and equal consideration. Personal association with any of the proposers
must not influence your evaluation. You are required to report to the Purchasing Director any
actual, potential, or perceived conflict of interest and the nature of the conflict.

During this process, an additional consideration is the need to maintain confidentiality regarding
the status of the evaluation or personal opinions of the proposals outside of the formal
committee proceedings. Any and all inquiries you may receive regarding the evaluation must be
directed to the Purchasing Director.

You are asked to read and agree to the following statement:


I have read, understand, and agree to the above, and I will adhere to the policies as presented. I
know of no conflict of interest, nor have I accepted any gratuities or favors from proposers which
would compromise my objectivity. I have no personal interest in seeing that a specific proposer
is awarded a contract. I shall keep all evaluation proceedings in strict confidence prior t o
contract award. I will do my best to base my recommendation for contract award solely upon the
evaluation criteria in the solicitation and each proposer's response.




Evaluation Committee Member Signature                          Date




Printed Member Name




12/05
                                  Conflict of Interest Statement
                                     Request for Proposal
                                        #067-0392-P (AM)


You have been asked to participate in the evaluation of proposals received as the result of the
above referenced competitive solicitation.

It is essential that the integrity of the evaluation process be maintained to ensure that each
proposer is given fair and equal consideration. Personal association with any of the proposers
must not influence your evaluation. You are required to report to the Purchasing Director any
actual, potential, or perceived conflict of interest and the nature of the conflict.

During this process, an additional consideration is the need t o maintain confidentiality regarding
the status of the evaluation or personal opinions of the proposals outside of the formal
committee proceedings. Any and all inquiries you may receive regarding the evaluation must be
directed to the Purchasing Director.

You are asked to read and agree to the following statement:


I have read, understand, and agree to the above, and I will adhere to the policies as presented. I
know of no conflict of interest, nor have I accepted any gratuities or favors from proposers which
would compromise my objectivity. I have no personal interest in seeing that a specific proposer
is awarded a contract. I shall keep all evaluation proceedings in strict confidence prior to
contract award. I will do my best to base my recommendation for contract award solely upon the
evaluation criteria in the solicitation and each proposer’s response.




                   f
Evaluation Committee Member Signature




Printed Member Name




12/05


                                               \
                                  Conflict of Interest Statement
                                     Request for Proposal
                                        #067-0392-P (AM)


You have been asked to participate in the evaluation o proposals received as the result of the
                                                      f
above referenced competitive solicitation.

It is essential that the integrity of the evaluation process be maintained to ensure that each
proposer is given fair and equal consideration. Personal association with any of the proposers
must not influence your evaluation. You are required to report t o the Purchasing Director any
actual, potential, or perceived conflict of interest and the nature of the conflict.

During this process, an additional consideration is the need to maintain confidentiality regarding
the status of the evaluation or personal opinions of the proposals outside of the formal
committee proceedings. Any and all inquiries you may receive regarding the evaluation must be
directed to the Purchasing Director.

You are asked t o read and agree to the following statement:


I have read, understand, and agree to the above, and I will adhere to the policies as presented. I
know of no conflict of interest, nor have I accepted any gratuities or favors from proposers which
would compromise my objectivity. I have no personal interest in seeing that a specific proposer
is awarded a contract. I shall keep all evaluation proceedings in strict confidence prior to
contract award. Iwill do my best to base my recommendation for contract award solely upon the
evaluation criteria in the solicitation and each proposer's response.




                                                                      l7
Evaluation Committee M&er      Signature                       Date




Printed Member Name




12/05
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   EVi!!ltS                 Name-History


 Detail by Entity Name
 Florida Profit Corporation
 KESSLER CONSULTING, INC.

 Filina Information
 Document Number S25418
 FEI Number           593050164
 Date Filed           01/16/1991
 State                FL
 Status               ACTIVE
 Effective Date       01/15/1991
 Last Event           NAME CHANGE AMENDMENT
 Event Date Filed     01/11/2001
 Event Effective Date 01/22/2001

 PrinciPal Address
 14620 N NEBRASKA AVENUE
 BLDG. D
 TAMPA FL 33613
 Changed 05111/2001

 Mailina Address
 14620 N NEBRASKA AVENUE
 BLDG. D
 TAMPA FL 33613
 Changed 05/11/2001

 Registered Agent Name & Address
 KESSLER, MITCH
 14620 N NEBRASKA AVENUE
 BLDG. D
 TAMPA FL 33613 US
 Name Changed: 02/18/1997
 Address Changed: 05/11/2001

 OfficedDirector Detail
 Name & Address
 Title P
 KESSLER, MlTCH

911412007                                                                                3:42:05 PM

								
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