Bid Number Title Agent AgentName TelfNo Effective Date ...
Transcript of Bid Number Title Agent AgentName TelfNo Effective Date ...
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
1 BW7514-15/24-12
450 MHZ UHF RADIO SYSTEM UPGRADE
PROJECT 303 PASTORIZA, SANTIAGO 305-375-1084 12/15/2020 12/14/2021 YES $2,778,000.00
2 EC07-20
9-1-1 EQUIPMENT & EMERGENCY
NOTIFICATION SOFTWARE & SERVICES 612 NEALEY, BRANDON 305-375-4884 7/1/2021 6/30/2022 $62,400.00
3 6750-5/17-5
A/C & REFRIGERATION PARTS & SUPPLIES-
PREQUALIFICATION 681 MEJIA, RUBEN 305-375-1291 1/22/2017 7/21/2023 YES YES $17,078,999.24
4 L9640-1/23
ACCELERATED SOFTWARE MAINT
AGREEMENT 772 SANCHOO, SHAAM 305-375-4071 1/7/2021 1/6/2022 $28,637.00
5 FB-00645 ACCESSIBILITY PRODUCTS CONTRACT 661 Leyte-Vidal David A. 305-375-1078 7/1/2018 6/30/2023 $130,004.19
6 RFP-00327 ACOUSTIC GUNSHOT DETECTION SOLUTION 612 NEALEY, BRANDON 305-375-4884 10/4/2016 10/31/2021 $5,742,743.73
7 EPPRFP-00214-2(2) ACTURIAL STUDIES AND RELATED SERVICES 898 BROWN, PRINCESS 305-375-3020 11/1/2020 10/31/2021 YES $22,500.00
8 L8488-2/29 ADA COMPLIANT VOTING SYSTEM 612 NEALEY, BRANDON 305-375-4884 3/13/2019 3/12/2024 $13,505,000.00
9 FB-01800
ADOBE SOFTWARE LICENSES AND
MAINTENANCE SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 6/16/2021 6/30/2024 $3,000,000.00
10 234A-3
ADPICS/FAMIS MAINTENANCE AND
SUPPORT 612 NEALEY, BRANDON 305-375-4884 10/1/2009 12/31/2021 YES $5,451,000.00
11 FB-01090 AERIAL SPRAYING SERVICES 604 JOSEPH, ALONZO 305-375-2774 7/1/2019 6/30/2024 $1,660,000.00
12 SS-10054
AFEX FIRE SUPPRESION AND RELATED
SERVICES 606 SOSA, KATHERINE 305-375-2851 3/1/2020 3/31/2023 $231,600.00
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
1
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
13 032521-GPC
AFTERMARKET VEHICLE PARTS AND
SUPPLIES 614 SPRADLEY, BRIAN 305-375-4706 9/7/2021 7/31/2023 $500,000.00
14 AE12107
AGING SERVICES CONSOLIDATED SOFTWARE
SOLUTION 750 BROWN, MARGARET 305-375-4914 3/21/2019 12/31/2021 $213,522.00
15 RTQ-01074 AIR COMPRESSORS, PARTS AND REPAIRS 681 MEJIA, RUBEN 305-375-1291 7/1/2019 6/30/2024 YES $4,695,000.00
16 FB-00629 AIR EMISSION TESTING 972 GAROFOLO, MARTHA 305-375-4265 2/1/2019 1/31/2024 $357,413.75
17 RTQ-00263 AIR QUALITY MONITORING SHELTERS - RTQ 687 BOYLE, JAMES 305-375-5073 9/8/2015 9/30/2023 YES $500,000.00
18 FB-01126 AIRBOAT AND INFLATABLE BOATS 686 LEWIS, SHERMAN 305-375-4435 4/1/2019 3/31/2024 $76,000.00
19 L-4400001195 AIRPORT SECURITY COMMUNICATIONS 102 WILLIAMS, MARIE 305-375-3248 2/24/2017 2/28/2023 $16,178,420.00
20 BW9951-0/23 AIRPORT SURFACE MGMT SYSTEM 899 RINCON, PHILLIP 305-375-1443 9/1/2018 8/31/2023 $3,535,000.00
21 SS-10057
AIRTRAQ A-390 WIFI CAMERAS AND
ACCESSORIES 210 CHUNG, DENIS 305-375-3904 10/26/2020 10/31/2021 $51,300.00
22 L9763-1/23-1 AMBULANCE STRETCHER MAINT & REPAIRS 210 CHUNG, DENIS 305-375-3904 1/1/2019 12/31/2023 YES $450,000.00
23 BW-10107 AMBULANCE STRETCHER SERVICES 729 VASILYEVA, NATALYA 305-375-4725 1/6/2021 1/5/2022 $162,675.00
24 FB-00325 ANIMAL FOOD 682 PLASARI, ENKELEJDA 305-375-3905 3/20/2017 3/31/2022 YES $3,570,000.00
2
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
25 FB-00505 ANIMAL FOOD FOR ZOOMIAMI 682 PLASARI, ENKELEJDA 305-375-3905 11/1/2017 10/31/2022 $4,600,000.00
26 FB-00343 ANIMAL IDENTIFICATION MICROCHIPS 682 PLASARI, ENKELEJDA 305-375-3905 6/2/2016 12/1/2021 $446,200.00
27 ANS48779
ANIMAL SHELTER SOFTWARE & DATABASE
SOLUTION 750 BROWN, MARGARET 305-375-4914 6/14/2019 1/2/2023 $116,000.00
28 RTQ-01623
ANTENNA TOWER MAINTENANCE AND
REPAIR 750 BROWN, MARGARET 305-375-4914 5/1/2021 4/30/2026 YES $500,000.00
29 BW9993-2/23-1
ANTI-VIOLENCE INITIATIVE PROJECT
MANAGEMENT 210 CHUNG, DENIS 305-375-3904 4/1/2021 3/31/2022 YES $1,798,415.00
30 9384-1/22-1
APPLIANCES, PARTS, SUPPLIES, AND
SERVICES PRE-QUAL 687 BOYLE, JAMES 305-375-5073 4/1/2018 3/31/2023 YES YES $5,932,140.00
31 FB-01332 AQUATIC WEED HARVESTER BOATS 702 Campbell, Arlene 305-375-5650 9/1/2020 8/31/2025 $999,560.00
32 FB-01462 AQUEOUS AMMONIA 820 CAM, MARCELO 305-375-4258 7/1/2020 6/30/2025 $2,670,300.00
33 RFP-01675 ARBITRAGE SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2026 $392,860.00
34 FB-01230 ARMORED CAR SERVICES 729 VASILYEVA, NATALYA 305-375-4725 9/1/2020 8/31/2025 $1,972,230.00
35 RTQ-01706
ART IN PUBLIC PLACES MISCELLANEOUS
SERVICES 210 CHUNG, DENIS 305-375-3904 4/1/2021 3/31/2026 YES $1,000,000.00
36 5516-1/23-1 ARTS, CRAFTS & CERAMIC SUPPLIES 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2018 8/31/2023 YES $390,500.00
3
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
37 SS9552-2/15-3 ASCAP MUSIC PERFORMANCE LICENSE 763 CHRISTIE, COLEEN 305-375-5765 1/18/2015 1/17/2025 YES $150,000.00
38 L9228-0/24
ASG SOFTWARE MAINTENANCE AND
SUPPORT SERVICES 772 SANCHOO, SHAAM 305-375-4071 3/30/2021 3/31/2024 $213,931.96
39 9764-0/23 ATHLETIC TYPE SHOES - PREQUAL 203 PAGE, SHANTRELL 305-375-4078 10/1/2013 9/30/2023 YES $780,000.00
40 RTQ-00626 AUDIO VISUAL EQUIPMENT AND SUPPLIES 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2018 7/31/2023 YES $16,693,123.00
41 RFQ-00527 AUTHORITY BOND COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $4,200,000.00
42 FB-01598
AUTO TAG RENEWAL NOTICE AND PARKING
PERMIT 614 SPRADLEY, BRIAN 305-375-4706 8/1/2021 7/31/2026 $778,500.00
43 OK-SW-300(s)
AUTOMATED EXTERNAL DEFIBRILLATOR
(AED) UNITS AND ACCESSORIES 729 VASILYEVA, NATALYA 305-375-4725 1/12/2021 10/4/2022 YES $1,000,000.00
44 L8481-0/27
AUTOMATED FARE COLLECTION
MODERNIZATION 951 WEBSTER, BRIAN 305-375-2676 8/1/2016 1/31/2028 $31,593,799.00
45 RFP14-06-1 AUTOMATED FARE COLLECTION SYSTEM 772 SANCHOO, SHAAM 305-375-4071 12/1/2017 11/30/2021 YES $203,444.00
46 RFP8481-2/22-2
AUTOMATED FARE COLLECTION SYSTEM
FOR MDT 951 WEBSTER, BRIAN 305-375-2676 6/1/2018 5/31/2023 YES $6,073,289.00
47 BW7172-2/29-1
AUTOMATED FINGERPRINTING ID
SYSTEM/MAINTENANCE 612 NEALEY, BRANDON 305-375-4884 10/1/2018 9/30/2023 YES $2,077,763.30
48 L3796-1/25
AUTOMATED FUELING SYSTEM MAINT - EJ
WARD 612 NEALEY, BRANDON 305-375-4884 10/19/2018 10/31/2021 $2,909,223.00
4
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
49 RFP819-2(2)
AUTOMATED/BIOMETRIC TIME AND DATA
CAPTURE SOLUTION 727 MANJARRES, JULIANA 305-375-3065 10/1/2021 9/30/2024 YES $84,654.00
50 OK-SW-300
AUTOMATIC EXTERNAL DEFIBRILLATORS &
ACCESSORIES 729 VASILYEVA, NATALYA 305-375-4725 2/7/2019 10/4/2022 $3,848,000.00
51 FB-00610
AUTOMOTIVE A/C
MAINT.,REPAIR,PARTS,LABOR 614 SPRADLEY, BRIAN 305-375-4706 11/1/2017 10/31/2022 $491,375.00
52 FB-00269
AUTOMOTIVE GLASS ELECTRIC & MANUAL
WINDOW REGULATORS(FURN/INST) 614 SPRADLEY, BRIAN 305-375-4706 7/12/2016 10/31/2021 $665,750.00
53 RTQ-01787
AUTOMOTIVE PARTS WASHER MACHINE
LEASE AND MAINT. 614 SPRADLEY, BRIAN 305-375-4706 8/1/2021 7/31/2026 YES $499,000.00
54 FB-01114
BACKBOARD AND MISCELLANEOUS MEDICAL
EQUIPMENT PICK-UP AND
DECONTAMINATION 698 TOMASI, PRISCA 305-375-1075 9/1/2019 8/31/2024 $282,000.00
55 RTQ-01593
BACKFILE CONVERSION AND SCANNING
SERVICES (PRE-QUAL) 772 SANCHOO, SHAAM 305-375-4071 12/1/2020 11/30/2022 YES $176,800.00
56 FB-01753 BAILIFF UNIFORMS AND ALTERATIONS 611 EDELSTEIN, JASON 305-375-4211 9/1/2021 8/31/2026 $144,650.00
57 FB-01363 BAKERY PRODUCTS 688 Grant-Henriques Christopher 305-375-3085 3/1/2020 2/28/2025 $1,853,966.00
58 RFP604-5(5) BALLOT ON DEMAND 612 NEALEY, BRANDON 305-375-4884 5/1/2016 10/31/2021 YES $2,700,000.00
59 FB-00642 BALLOT ON DEMAND PRINTER RENTALS 612 NEALEY, BRANDON 305-375-4884 7/1/2018 6/30/2022 $2,955,000.00
60 EPPRFP613-6(6) BALLOT ORDER TRACKING SYSTEM 612 NEALEY, BRANDON 305-375-4884 5/14/2021 5/13/2023 YES $456,000.00
5
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
61 FB-00828 BATTERIES 661 Leyte-Vidal David A. 305-375-1078 7/1/2018 6/30/2024 YES $461,400.00
62 6831-1/21-1
BICYCLES:PUR/PARTS/ACC & REPAIR SVC PRE-
QUAL 614 SPRADLEY, BRIAN 305-375-4706 2/1/2017 1/31/2022 YES YES $797,000.00
63 FB-01138
BIOHAZARDOUS WASTE DISPOSAL
SERVICES/SUPPLIES 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/28/2022 $675,500.00
64 RTQ-01284 BIRD CONTROL SERVICES 604 JOSEPH, ALONZO 305-375-2774 1/1/2021 1/1/2025 $429,000.00
65 8734-1/21-1
BLEACHERS FURNISH, DELIVER AND
ASSEMBLY 687 BOYLE, JAMES 305-375-5073 2/1/2017 1/31/2022 YES $200,000.00
66 FB-01580
BMS MAINTENANCE AT CHILDREN'S
COURTHOUSE 604 JOSEPH, ALONZO 305-375-2774 2/1/2021 1/31/2026 $619,845.00
67 FB-01485 BMS MAINTENANCE SERVICES AT TGK 604 JOSEPH, ALONZO 305-375-2774 4/1/2020 3/31/2023 $358,950.00
68 RTQ-01000
BOAT AND VESSEL PARTS, REPAIRS AND
SERVICE 606 SOSA, KATHERINE 305-375-2851 3/1/2019 2/29/2024 YES $1,964,000.00
69 46151500-NASPO-21-ACS
BODY ARMOR & BALLISTIC-RESISTANT
PRODUCTS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 9/29/2021 11/10/2022 $400,000.00
70 7765-1/22-1 BODY BAGS / EVIDENCE BAGS 698 TOMASI, PRISCA 305-375-1075 6/1/2017 5/31/2022 YES $244,000.00
71 3881-5/16-1
BODY WORK REPAIR (COLLISION DAMAGE)
PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 2/1/2012 7/31/2022 YES YES $27,105,422.21
72 RFP-00168-1(3)
BODY WORN CAMERAS AND VIDEO
MANAGEMENT SOLUTION 612 NEALEY, BRANDON 305-375-4884 4/1/2021 3/31/2026 YES $12,190,000.00
6
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
73 FB-01514 BOTTLED WATER, DISPENSERS AND CUPS 661 Leyte-Vidal David A. 305-375-1078 4/9/2021 10/8/2021 $149,043.00
74 FB-01619
BOTTLELESS WATER FILTRATION UNITS &
CUPS 661 Leyte-Vidal David A. 305-375-1078 11/1/2020 10/31/2022 $867,675.00
75 SS9969-0/23
BREATHING AIR SYSTEM COMPRESSORS
MAINT 210 CHUNG, DENIS 305-375-3904 9/1/2018 8/31/2023 $200,000.00
76 FB-00970
BRIDGE CRANE AND HOIST PURCHASE AND
MAINTENANCE 686 LEWIS, SHERMAN 305-375-4435 8/1/2019 7/31/2024 YES $3,394,000.00
77 RFP815-1(1)
BROKER SELECTION WASD PROP.
INSURANCE PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 11/1/2017 10/31/2022 YES $425,000.00
78 RFP-01371
BROKER SERVICES FOR AIRCRAFT HULL &
LIABILITY INSURANCE PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 7/9/2020 7/31/2025 $100,000.00
79 7963-1/22-1 BUILDING MATERIALS, PRE-QUALIFICATION 681 MEJIA, RUBEN 305-375-1291 9/1/2017 8/31/2022 YES YES $26,246,700.00
80 FB-01285 BULK INDUSTRIAL CRUDE SOLAR SALT 820 CAM, MARCELO 305-375-4258 3/1/2020 2/28/2025 $3,770,000.00
81 FB-00486 BUS AND TRAIN OPERATORS UNIFORMS 719 CUNNINGHAM, SOPHIA 305-375-4744 1/1/2018 12/31/2022 $4,041,000.00
82 RFP-01071 BUS PASSENGER SHELTER PROGRAM 951 WEBSTER, BRIAN 305-375-2676 6/1/2020 5/31/2035 $12,705,720.00
83 FB-00886
BUS, RAIL AND MOVER WASH CHEMICALS -
PRE-QUAL 180 LEE, JESUS 305-375-4264 1/1/2019 12/31/2023 YES $945,710.00
84 FB-00533 BUSINESS CARD PRINTING SERVICE 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2017 6/30/2022 $231,845.00
7
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
85 FB-01666 BUY AMERICA AUDIT AND BUS INSPECTIONS 180 LEE, JESUS 305-375-4264 10/22/2020 10/31/2024 $267,010.00
86 L8255-0/22
CA MASTER SOFTWARE LICENSING AND
MAINTENANCE SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 10/1/2019 9/30/2022 $4,804,386.00
87 FB-00451
CANNED/BOTTLED BEVERAGES &BOXED
SYRUP W/VEND MACHI 688 Grant-Henriques Christopher 305-375-3085 4/1/2017 3/31/2022 YES $491,492.00
88 RTQ-01107
CANOPY & AWNING -
PURCHASE/REPAIR/MATERIALS 687 BOYLE, JAMES 305-375-5073 9/1/2019 8/31/2024 YES $7,732,000.00
89 RFP-00356-1(2) CARE & CUSTODY SERVICES FOR JSD 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 11/1/2020 10/31/2022 YES $3,052,000.00
90 E-10105
CARESTREAM DRX-REVOLUTION MOBILE X-
RAY SYSTEM MAINTENANCE 698 TOMASI, PRISCA 305-375-1075 9/22/2020 9/21/2025 $77,555.28
91 RTQ-00150
CARPET AND RELATED FLOORING
MATERIALS 681 MEJIA, RUBEN 305-375-1291 6/1/2015 5/31/2023 YES $36,600,000.00
92 L8128-0/23
CASE MANAGEMENT SOFTWARE
MAINTENANCE AND SUPPORT SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/2/2019 11/1/2023 $92,273.96
93 BW8938-10/23-9
CASE MANAGEMENT SOFTWARE VENDOR
HOSTING SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 6/5/2021 6/4/2022 YES $95,019.35
94 EPPRFP-00402 CASE MANAGEMENT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 4/12/2017 4/11/2022 $181,412.83
95 EPPRFP-00314-1(3) CASH MANAGEMENT CONSULTING SERVICES 763 CHRISTIE, COLEEN 305-375-5765 3/1/2021 2/28/2022 YES $57,600.00
96 RTQ-00310 CATERING SERVICES 688 Grant-Henriques Christopher 305-375-3085 3/1/2016 2/28/2024 YES $5,188,000.00
8
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
97 EPP7788-5/16-5
CATHODIC PROTECTION SYSTEMS-
PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 3/1/2016 5/31/2022 YES YES $594,000.00
98 RTQ-01327
CCTVCAMERA EQUIPMENT, MAINTENANCE
AND REPAIR SERVICES PREQ 972 GAROFOLO, MARTHA 305-375-4265 2/1/2020 1/31/2025 YES $2,934,250.00
99 RFP-00936 CELLULAR DEVICES AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 2/5/2019 2/28/2023 $27,000,000.00
100 FB-00588
CESSNA AND TELEDYNE CONTINENTAL
ENGINES OEM PARTS AND REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 3/1/2018 2/28/2023 $454,200.00
101 FB-01119 CHECK GUARANTEE SERVICES 698 TOMASI, PRISCA 305-375-1075 5/1/2019 4/30/2024 $120,000.00
102 FB-01056
CHEMICAL & BIOLOGICAL TESTING AND
SAMPLING SERVICE 820 CAM, MARCELO 305-375-4258 5/1/2019 4/30/2024 $4,075,000.00
103 RTQ-01102
CHEMICAL FEED & DISINFECTION
SYSTEMS,PARTS,& ACCS. 820 CAM, MARCELO 305-375-4258 11/1/2019 10/31/2024 YES $4,152,000.00
104 RTQ-00570
CHEMICAL TESTING SUPPLIES/TOXICOLOGY
PRE-QUAL 898 BROWN, PRINCESS 305-375-3020 11/1/2017 10/31/2022 YES $660,000.00
105 FB-00403
CHILLERS AND HVAC EQUIPMENT
MAINTENANCE FOR WASD 681 MEJIA, RUBEN 305-375-1291 5/1/2017 4/30/2023 $1,537,000.00
106 FB-01639 CHILLERS AND WATER TREATMENT SERVICES 681 MEJIA, RUBEN 305-375-1291 10/1/2021 9/30/2027 $12,145,122.00
107 RTQ-00078
CISCO EQUIPMENT, SOFTWARE, &
MAINTENANCE SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 12/1/2014 11/30/2022 YES $29,495,325.00
108 RFP887-1(2) CIVIL PROCESS SOFTWARE SYSTEM/ CSB 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2024 YES $464,820.00
9
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
109 FB-00664 CLEANING AND REPAIR OF BUNKER GEAR 719 CUNNINGHAM, SOPHIA 305-375-4744 8/1/2018 7/31/2023 $1,545,369.00
110 FB-01430 CLEANING BLOOD BORNE PATHOGENS 702 Campbell, Arlene 305-375-5650 5/1/2021 4/30/2026 $1,495,915.00
111 94131608-16-P CLEANING CHEMICALS & SUPPLIES PRIDE 891 GARCIA, ALEJANDRO 305-375-4121 4/18/2016 2/11/2026 $750,000.00
112 BW9890-0/23 CLEAR ONLINE INVESTIGATION SOFTWARE 303 PASTORIZA, SANTIAGO 305-375-1084 10/19/2018 10/31/2023 $1,200,000.00
113 AR2472 CLOUD SOLUTIONS 750 BROWN, MARGARET 305-375-4914 10/19/2020 9/15/2026 $700,000.00
114 BW9754-5/25-3
CLOUD-HOSTED COMMUNICATIONS SYSTEM
SERVICE AND MAINTENANCE AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2020 12/31/2021 YES $250,000.00
115 4056-0/16 COARSE AGGREGATES, PRE-QUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 3/1/2012 5/31/2022 YES $43,882,000.00
116 L8763-2/21-2
COGENT SOFTWARE MAINTENANCE AND
SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 9/3/2020 12/4/2021 YES $32,688.78
117 060B2490021
COMMERCIAL OFF THE SHELF SOFTWARE
(COTS) 727 MANJARRES, JULIANA 305-375-3065 5/10/2016 9/30/2027 $21,300,000.00
118 FB-01182
COMMERCIAL RECORDS MANAGEMENT
SERVICES 898 BROWN, PRINCESS 305-375-3020 2/1/2020 1/31/2025 $604,740.00
119 RFP-01535
COMMISSION REDISTRICTING CONSULTING
SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 4/13/2021 4/12/2022 $124,750.00
120 EPPRFP-01103
COMMUNICATION LIFECYCLE
MANAGEMENT 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2020 10/31/2025 $980,000.00
10
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
121 RTQ-00212
COMMUNITY REDEVELOPMENT
CONSULTING PREQUALIFICATION POOL 210 CHUNG, DENIS 305-375-3904 9/1/2015 8/31/2023 YES $800,000.00
122 SS9650-3/24-1
COMPREHENSIVE FINANCIAL INVESTIGATIVE
SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 8/23/2021 8/22/2022 YES $31,430.00
123 RFP225-1 COMPUTER AIDED MASS APPRAISAL SYSTEM 470 ROMANO, J. C. 305-375-2037 11/1/2013 10/31/2021 YES $3,566,571.00
124 43211500-WSCA-15ACS1
COMPUTER EQUIPMENT PERIPHERALS &
SERVICES 750 BROWN, MARGARET 305-375-4914 10/16/2017 7/31/2022 YES $19,684,156.00
125 L9858-0/26
COMPUTER TO PLATESETTER MAINT. &
SUPPORT 750 BROWN, MARGARET 305-375-4914 6/15/2021 6/14/2026 $225,522.00
126 L-2002-129-1169
COMPUTERIZED COURT CASE MGMT/MAINT
SYST 697 BAKHSHAEE, DAVID 305-375-2037 3/1/2018 2/28/2023 $1,731,000.00
127 6490-1/21-1
CONSTRUCTION CHEMICALS & PROTECTIVE
COATINGS- PREQUAL 820 CAM, MARCELO 305-375-4258 5/1/2017 4/30/2022 YES YES $10,300,000.00
128 8446-5/17-1
CONSTRUCTION EQUIPMENT RENTAL -
PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 4/1/2013 3/31/2023 YES YES $51,033,692.18
129 BW-10090
CONSULTANT SERVICES FOR MENTAL
HEALTH 898 BROWN, PRINCESS 305-375-3020 8/22/2020 12/31/2022 $250,000.00
130 EPPRFP-01463
CONSULTANT-RECYCLING STUDY MIAMI-
DADE COUNTY DSWM 898 BROWN, PRINCESS 305-375-3020 8/12/2020 11/30/2021 $74,200.00
131 EPPRFQ-00401 CONTAINERIZED CARGO CONSULTANT 729 VASILYEVA, NATALYA 305-375-4725 3/26/2018 3/25/2023 $900,000.00
132 RTQ-01117
CONTINUING EDUCATION FOR AUDITING
PROFESSIONALS 698 TOMASI, PRISCA 305-375-1075 6/1/2019 5/31/2024 YES $200,000.00
11
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
133 RTQ-00809
CONTINUOUS PINFEED FORMS PRINTING
SERVICES PRE-QUA 750 BROWN, MARGARET 305-375-4914 4/1/2019 3/31/2024 YES $1,655,000.00
134 FB-00361 CONTRACT EMPLOYEE SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2017 6/30/2022 $118,961,000.00
135 FB-00312-3(3) CONTRACT HEALTH PROFESSIONALS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 6/1/2020 11/30/2021 YES $3,094,499.98
136 FB-01192
CONTROLLED ACCESS MEDICAL SUPPLY
VENDING MACHINES AND EQUIPMENT
LOCKERS 210 CHUNG, DENIS 305-375-3904 11/1/2019 10/31/2021 $169,223.31
137 E-10101
CONVEYANCE EQUIPMENT MAINTENANCE &
REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 9/1/2020 2/28/2022 $1,232,000.00
138 BW-10141
CONVEYANCE EQUIPMENT MAINTENANCE
AND REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 6/1/2021 11/30/2021 $250,000.00
139 RFQ-00460 COUNTY BOND COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $7,000,000.00
140 FB-00293-2(2) COUNTY FACILITIES RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 8/1/2021 7/31/2023 YES $1,065,333.33
141 FB-00432 COURIER SERVICES (PICK-UP AND DELIVERY) 915 CLENTSCALE, SHERRY 305-375-5482 2/1/2017 1/31/2022 $637,000.00
142 FB-01109 COURT REPORTING SERVICES 698 TOMASI, PRISCA 305-375-1075 5/13/2019 5/31/2024 $427,500.00
143 E-10072-1 COVID-19 EMERGENCY SUPPLIES/SERVICES 708 TYRRELL L, JESSICA 305-375-4029 3/4/2020 12/31/2021 $314,910,405.82
144 BW9744-0/22 CREDIT & RISK ASSESSMENT SERVICES 698 TOMASI, PRISCA 305-375-1075 1/7/2020 1/6/2023 $150,000.00
12
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
145 L8485-1/23-1
CREDITRON SOFTWARE MAINTENANCE
SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 4/1/2021 3/31/2024 YES $56,820.00
146 FB-01489 CREMATION AND/OR INTERMENT SVC 698 TOMASI, PRISCA 305-375-1075 4/1/2021 3/31/2025 $796,900.00
147 FB-00035-1
CRYOGENIC OXYGEN PLANT MAINTENANCE
& TECH SUPPORT 645 CROCKETT, SHERRY 305-375-4693 10/1/2019 9/30/2024 YES $2,635,000.00
148 RFP545A-1 CURBSIDE RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 10/1/2015 9/30/2022 YES $53,130,000.00
149 RFP545C-1 CURBSIDE RECYCLING PROGRAM 604 JOSEPH, ALONZO 305-375-2774 10/1/2015 9/30/2022 YES $23,870,000.00
150 FB-02049 DEAD MARINE LIFE CLEAN-UP 891 GARCIA, ALEJANDRO 305-375-4121 9/22/2021 9/21/2024 $151,920.00
151 L8107-1/23
DECCAN INT MAINTENANCE & SUPPORT
SVCS 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2020 7/31/2022 $143,165.00
152 BW-10121
DECONTAMINATION CLEANER FOR BUNKER
GEARS 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2021 8/31/2026 $114,750.00
153 FB-00592 DEIONIZED WATER SERVICES 972 GAROFOLO, MARTHA 305-375-4265 11/1/2017 10/31/2022 $183,979.09
154 RTQ-01286
DELL HARDWARE, SOFTWARE, AND
SERVICES POOL 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2020 3/31/2025 YES $5,460,000.00
155 L9837-3/23-3 DELTA CONTROLS BMS SERVICES 604 JOSEPH, ALONZO 305-375-2774 3/1/2021 2/28/2023 YES $391,760.00
156 RFP-00322-1(2) DERIVATIVE PRODUCTS ADVISOR SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 12/1/2019 11/30/2021 YES $500,000.00
13
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
157 RTQ-00662
DEWATERING & TANK CLEANING SERVICES
PREQUALIFICATION 972 GAROFOLO, MARTHA 305-375-4265 6/1/2018 5/31/2023 YES $14,800,000.00
158 RFQ-00528 DISCLOSURE COUNSEL POOL 512 DESVERGUNAT, JONATHAN 305-375-5312 3/1/2018 2/28/2025 YES $4,900,000.00
159 FB-00014-1(1)
DISHWASHING COMPOUNDS AND RELATED
ITEMS 891 GARCIA, ALEJANDRO 305-375-4121 8/1/2019 7/31/2024 YES $225,000.00
160 FB-01255 DISPOSABLE FIBER TRAYS 661 Leyte-Vidal David A. 305-375-1078 8/1/2019 7/31/2022 $897,840.00
161 FB-00773 DISPOSABLE INSERTS 661 Leyte-Vidal David A. 305-375-1078 6/18/2018 4/30/2023 $1,000,000.00
162 FB-01081 DISPOSABLE PAPER TRAYS WITH LID FILM 661 Leyte-Vidal David A. 305-375-1078 10/1/2019 9/30/2024 $4,621,000.00
163 RTQ-00690
DIVING & UNDERWATER MAINTENANCE
SERVICES - PREQUAL 972 GAROFOLO, MARTHA 305-375-4265 1/1/2019 12/31/2023 YES $500,000.00
164 BW6636-0/23
DNA TESTING EQUIPMENT, SUPPLIES,
MAINTENANCE AND TRAINING 210 CHUNG, DENIS 305-375-3904 9/1/2019 8/31/2024 $4,000,000.00
165 RTQ-00457
DOCK LEVELERS PURCHASE, INSTALLATION
AND REPAIR 951 WEBSTER, BRIAN 305-375-2676 2/1/2017 1/31/2025 YES $406,500.00
166 BW733-2/25
DOCUMENTUM SOFTWARE LICENSE,
SUPPORT AND MAINTENANCE 697 BAKHSHAEE, DAVID 305-375-2037 9/15/2021 9/30/2026 $5,049,520.00
167 8076-0/17 DRAINAGE MATERIALS, PRE-QUALIFICATION 972 GAROFOLO, MARTHA 305-375-4265 10/1/2012 9/30/2022 YES $2,821,000.00
168 FB-00896 DRY CLEANING AND LAUNDRY SERVICE 203 PAGE, SHANTRELL 305-375-4078 7/1/2018 6/30/2023 $296,800.00
14
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
169 RTQ-01057
EDUCATIONAL SOFTWARE, INTERACTIVE
DISPLAYS AND RELATED DEVICES 750 BROWN, MARGARET 305-375-4914 11/1/2019 11/30/2024 YES $725,000.00
170 FB-00409 ELECTION BALLOTS 915 CLENTSCALE, SHERRY 305-375-5482 11/2/2016 11/30/2021 $999,700.00
171 RTQ-00888
ELECTRICAL & ELECTRONIC COMPONENTS,
TOOLS, PARTS 681 MEJIA, RUBEN 305-375-1291 4/1/2019 3/31/2027 YES $97,058,000.00
172 7263-1/21-1
ELECTRICAL CONTROL PANELS - PRE-
QUALIFICATION 681 MEJIA, RUBEN 305-375-1291 4/1/2017 3/31/2022 YES YES $4,635,000.00
173 L-10088
ELECTRONIC ARREST FORM SYSTEM
MAINTENANCE AND SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 11/24/2020 11/30/2025 $1,000,000.00
174 EPP-RFP840-2(3) ELECTRONIC BIDDING SOLUTION 772 SANCHOO, SHAAM 305-375-4071 3/1/2020 2/28/2022 YES $172,700.00
175 SS10001 ELECTRONIC CONTROL WEAPONS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/21/2019 3/31/2024 $7,253,747.00
176 RTQ-01770 ELECTRONIC IMAGING SERVICES 657 NIXON, MARIA 305-375-3689 6/1/2021 5/31/2026 YES $238,000.00
177 00212-2
ELECTRONIC MONITORING OFFENDER
SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 1/1/2020 12/31/2021 YES $3,562,666.00
178 BW9463-2/26-1
ELECTRONIC PATIENT CARE REPORTING
(EPCR) 303 PASTORIZA, SANTIAGO 305-375-1084 2/1/2017 1/31/2022 YES $1,600,000.00
179 FB-00586
ELECTRONIC SCALES(PASSENGER BAGGAGE
WEIGHTING) 682 PLASARI, ENKELEJDA 305-375-3905 7/1/2018 6/30/2023 $223,599.40
180 SS9948-4/23-2
ELECTRONIC STAKE OUT (ESO) GPS
CONCEALABLE UNITS 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2021 6/30/2022 YES $30,875.00
15
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
181 RTQ-00963
ELECTRONIC TEST EQUPMENT REPAIR
SERVICES & MAINTEN 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/29/2024 YES $409,000.00
182 FB-00856 ELECTRONIC WASTE RECYCLING 687 BOYLE, JAMES 305-375-5073 3/1/2019 2/29/2024 $300,000.00
183 SS1245-3/27-2
ELEVATOR & ESCALATOR MAINTENANCE &
REPAIR SERVICES 897 MUSLEH, SABA 305-375-5375 10/1/2017 9/30/2022 YES $45,613,119.92
184 SS4416-15/25-3
ELEVATOR MAINTENANCE SERVICE - OTIS
ELEVATORS 897 MUSLEH, SABA 305-375-5375 10/1/2020 9/30/2025 YES $6,796,529.00
185 SS1243-3/24-3
ELEVATOR MAINTENANCE SERVICES
(THYSSENKRUPP) 897 MUSLEH, SABA 305-375-5375 5/1/2019 4/30/2024 YES $8,836,152.00
186 E-10115 ELEVATORS UPGRADE 897 MUSLEH, SABA 305-375-5375 12/9/2020 12/8/2021 $540,000.00
187 FB-01139 EMBROIDERED PATCHES 203 PAGE, SHANTRELL 305-375-4078 9/19/2019 9/30/2024 $676,279.00
188 BW9996-0/23
EMCP MAINTENANCE CONTROL PROGRAMS
ELEVATORS 897 MUSLEH, SABA 305-375-5375 12/28/2018 12/31/2023 $116,660.00
189 RTQ-01605 EMERGENCY CLEAN UP SERVICES 681 MEJIA, RUBEN 305-375-1291 3/15/2021 3/31/2024 YES $8,802,000.00
190 E-10048 EMERGENCY JANITORIAL ISD DOWNTOWN 891 GARCIA, ALEJANDRO 305-375-4121 10/31/2019 10/30/2021 $16,232,522.59
191 FB-00630-1(2) EMERGENCY MEDICAL SERVICES TRAINING 210 CHUNG, DENIS 305-375-3904 6/1/2020 5/31/2022 YES $304,000.00
192 9217-2/25-2
EMERGENCY MGMT & HOMELAND
SECURITY PROF SVCS -PREQUAL 763 CHRISTIE, COLEEN 305-375-5765 8/1/2020 7/31/2025 YES YES $2,525,000.00
16
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
193 BW-10125
EMERGENCY RESPONSE EQUIPMENT
MANAGEMENT 729 VASILYEVA, NATALYA 305-375-4725 4/6/2021 4/30/2026 $3,753,000.00
194 E-10152
EMERGENCY RESTORATION SERVICES AT
SPCC 4TH & 5TH FLOORS 681 MEJIA, RUBEN 305-375-1291 9/29/2021 12/28/2021 $35,000.00
195 BW-411-A
EMPHASYS SYMPRO INVESTMENT
MANAGEMENT SOFTWARE 612 NEALEY, BRANDON 305-375-4884 3/16/2021 3/31/2024 $195,000.00
196 RFP-01588 EMPLOYEE BENEFITS CONSULTING 729 VASILYEVA, NATALYA 305-375-4725 10/1/2021 9/30/2026 $999,000.00
197 RFP-00567 EMS BILLING 898 BROWN, PRINCESS 305-375-3020 8/1/2018 7/31/2023 $6,000,000.00
198 R-681-21 ENERGY SAVINGS PERFORMANCE 604 JOSEPH, ALONZO 305-375-2774 9/21/2021 5/20/2022 $793,600.00
199 L7204-1/25
E-NET SOFTWARE MAINTENANCE SUPPORT
SVCS 697 BAKHSHAEE, DAVID 305-375-2037 12/1/2015 11/30/2024 $479,819.00
200 FB-00631
ENGINE OIL, LUBRICANT FLUIDS & DIESEL
FUEL SVCS 951 WEBSTER, BRIAN 305-375-2676 7/1/2018 6/30/2023 $792,723.00
201 RTQ-01709
ENGINEERING, DRAFTING AND ART SUPPLIES
PRE-QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 4/1/2021 3/31/2024 YES $997,000.00
202 FB-01564 ENGRAVED BADGES INSIGNIAS 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/1/2021 2/28/2023 YES $1,000,000.00
203 EPP-RFP483-4(5) ENTERPRISE OPERATIONS SYSTEM 612 NEALEY, BRANDON 305-375-4884 2/1/2016 1/31/2022 YES $468,800.00
204 9418-0/16
EQUIP/PARTS/SVC FOR RAIL VEH & SYST -
PREQUALIFICATION 180 LEE, JESUS 305-375-4264 8/1/2011 10/31/2021 YES $185,019,000.00
17
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
205 18-042
EQUIPMENT, KITCHEN AND OEM PARTS,
PURCHASE AND DELIVERY 687 BOYLE, JAMES 305-375-5073 8/22/2018 3/26/2023 $500,000.00
206 RFP-00200 ERP IMPLEMENTATION & RELATED SERVICES 616 CHANEY, SADE 305-375-3027 7/30/2018 10/31/2022 $57,939,600.00
207 BW8207-2/12-3
ESRI GIS ENTERPRISE SOFTWARE &
MAINTENANCE SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2015 10/31/2023 YES $11,168,200.00
208 RFP-00522-1(4)
EXTERNAL AUDITTING SVCS CLERK OF
COURTS 512 DESVERGUNAT, JONATHAN 305-375-5312 9/1/2021 8/31/2022 YES $90,000.00
209 SS9862-0/23 EZ IO SYSTEM AND SUPPLIES 698 TOMASI, PRISCA 305-375-1075 7/1/2018 6/30/2023 $960,000.00
210 R-BB-19002
FACILITIES MANAGEMENT PRODUCTS AND
SOLUTIONS 915 CLENTSCALE, SHERRY 305-375-5482 6/14/2019 10/31/2023 $1,000,000.00
211 FB-01326 FANAPART FORMS 915 CLENTSCALE, SHERRY 305-375-5482 3/1/2020 2/28/2025 $500,000.00
212 RTQ-00005 FASTENERS - REQUEST TO QUALIFY 681 MEJIA, RUBEN 305-375-1291 7/1/2014 6/30/2022 YES $2,008,200.00
213 DOT-ITB-20-9034-GH FDOT APL TRAFFIC EQUIPMENT 180 LEE, JESUS 305-375-4264 2/18/2021 11/3/2022 $1,000,000.00
214 RTQ-00843 FENCE MATERIALS (PRE-QUALIFICATION) 681 MEJIA, RUBEN 305-375-1291 11/1/2018 10/31/2026 YES $1,663,000.00
215 RTQ-01039
FERTILIZER/PESTICIDE/LANDSCAPE
MATERIALS 735 MARTINEZ, ORLANDO 305-375-3805 1/1/2020 12/31/2024 YES $34,717,000.00
216 RFQ-00009-2(2)
FINANCIAL ADVISORY SERVICES -
ENTERPRISE SEGMENT 512 DESVERGUNAT, JONATHAN 305-375-5312 12/1/2019 11/30/2021 YES $1,667,000.00
18
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
217 RFQ-00008-2(2)
FINANCIAL ADVISORY SERVICES - GENERAL
SEGMENT 512 DESVERGUNAT, JONATHAN 305-375-5312 11/1/2019 10/31/2021 YES $1,667,000.00
218 RFQ-00007-2(2)
FINANCIAL ADVISORY SERVICES - WATER &
SEWER 512 DESVERGUNAT, JONATHAN 305-375-5312 11/1/2019 10/31/2021 YES $1,667,000.00
219 RFQ-00495-2(2)
FINANCIAL CONSULTING SERVICES FOR
OCITT 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2022 YES $250,000.00
220 FB-01256
FIRE ALARM SERVICES AND FIRE DETECTION
PRODUCTS 687 BOYLE, JAMES 305-375-5073 9/16/2019 9/30/2024 YES $3,698,346.00
221 17-0606 FIRE EQUIPMENT PARTS, SUPPLIES, & SRVC. 203 PAGE, SHANTRELL 305-375-4078 2/16/2021 6/30/2022 $400,000.00
222 RTQ-01452 FIRE HYDRANTS AND ASSOCIATED PARTS 972 GAROFOLO, MARTHA 305-375-4265 4/1/2021 3/31/2026 YES $2,525,000.00
223 RTQ-01063
FIRE RESCUE EQUIPMENT AND ACCESSORIES-
PREQUAL 210 CHUNG, DENIS 305-375-3904 6/1/2019 5/31/2024 YES $24,275,000.00
224 R1426611P1
FIRE STATION ALERTING SYSTEM ON-SITE
MAINTENANCE AND SUPPORT 772 SANCHOO, SHAAM 305-375-4071 8/17/2020 10/9/2022 $500,000.00
225 RTQ-00862 FIRE SUPPRESSION SERVICES 687 BOYLE, JAMES 305-375-5073 11/1/2018 10/31/2026 YES $21,693,000.00
226 FB-00654 FIREFIGHTER PROTECTIVE UNIFORMS 203 PAGE, SHANTRELL 305-375-4078 8/1/2018 7/31/2023 $4,500,000.00
227 SS-10037 FIRSTWATCH SOFTWARE SYSTEM 303 PASTORIZA, SANTIAGO 305-375-1084 12/1/2019 11/30/2023 $245,000.00
228 9791-1/24-1
FIXED BUS ROUTES FOR MIAMI-DADE
TRANSIT 702 Campbell, Arlene 305-375-5650 8/1/2019 7/31/2024 YES $10,019,000.00
19
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
229 BW9918-0/22 FLAGS AND ACCESSORIES 645 CROCKETT, SHERRY 305-375-4693 7/1/2017 6/30/2022 $250,000.00
230 RTQ-00585
FLAT SHEET AND QUALITY OFFSET PRINTING
SERVICES 750 BROWN, MARGARET 305-375-4914 4/1/2018 3/31/2023 YES $3,500,000.00
231 RFP775-3(3) FLEET MANAGEMENT SYSTEM 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2021 YES $105,245.00
232 FB-01104 FLIGHT APPAREL 203 PAGE, SHANTRELL 305-375-4078 7/1/2019 6/30/2024 $485,990.75
233 RTQ-01540
FLOOR CLEANING MACHINES - PURCHASE
AND REPAIR 962 HAMMETT, MARY 305-375-5471 8/1/2021 7/31/2026 YES $785,000.00
234 9551-1/21-1
FLOOR CLEANING MACHINES, PRE-
QUALIFIED POOL 891 GARCIA, ALEJANDRO 305-375-4121 7/1/2017 6/30/2022 YES YES $485,768.96
235 SS8721-0/24 FLORIDA BUILDING CODE BOOKS 915 CLENTSCALE, SHERRY 305-375-5482 2/19/2020 2/28/2023 $121,000.00
236 D0003
FLORIDA STATEWIDE EMERGENCY ALERT
AND NOTIFICATION SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 8/30/2021 6/30/2024 $97,970.01
237 FB-00449 FLUOROSILICIC ACID 820 CAM, MARCELO 305-375-4258 8/1/2017 7/31/2022 $2,660,000.00
238 FB-00369 FOOD BAG CASINGS & CLIPS 661 Leyte-Vidal David A. 305-375-1078 8/1/2016 10/31/2021 $233,830.00
239 BW9162-2/25 FORENSIC ODONTOLOGY 210 CHUNG, DENIS 305-375-3904 12/1/2020 11/30/2023 $323,580.00
240 BW0735-1/27 FORENSIC TOXICOLOGY PROGRAM 898 BROWN, PRINCESS 305-375-3020 10/26/2017 10/31/2022 $5,098,000.00
20
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
241 BW9775-1/23-1
FPL AGREEMENT TO LEASE DARK FIBER
OPTIC STRANDS 303 PASTORIZA, SANTIAGO 305-375-1084 10/1/2018 9/30/2023 YES $720,000.00
242 6152-1/22-1
FRAMING OF PROTOCOL DOCUMENTS - PRE-
QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 11/1/2017 10/31/2022 YES YES $523,000.00
243 RTQ-01722 FRESH PRODUCE 688 Grant-Henriques Christopher 305-375-3085 9/1/2021 8/31/2026 YES $4,905,000.00
244 FB-01562 FROZEN FRUIT JUICE 688 Grant-Henriques Christopher 305-375-3085 9/1/2021 8/31/2026 $595,500.00
245 8880-1/21-1 FROZEN KOSHER MEALS 688 Grant-Henriques Christopher 305-375-3085 6/1/2016 11/30/2021 YES $2,109,836.83
246 FB-01793
FUEL SERVICE STATION MAINT. AND REPAIR -
PREQUAL 606 SOSA, KATHERINE 305-375-2851 8/1/2021 7/31/2026 YES $10,670,000.00
247 RTQ-00439 FURNITURE (OFFICE AND NON-OFFICE) 681 MEJIA, RUBEN 305-375-1291 3/1/2018 2/28/2022 YES $78,099,531.40
248 FB-01766
FUSEES/FLARES (TRAFFIC & MARINE
SIGNALS) 614 SPRADLEY, BRIAN 305-375-4706 10/1/2021 9/30/2026 $366,979.00
249 6938-2/22-2 GARBAGE COLLECTION AND DISPOSAL 604 JOSEPH, ALONZO 305-375-2774 12/1/2020 11/30/2022 YES $5,651,000.00
250 EPP-RFP823-2(3) GARBAGE COLLECTION ROUTING SOLUTION 612 NEALEY, BRANDON 305-375-4884 12/1/2019 11/30/2021 YES $37,870.00
251 RTQ-00676 GASOLINE AND DIESEL 180 LEE, JESUS 305-375-4264 8/7/2018 10/31/2023 YES $301,303,000.00
252 BW-10066
GATEWAY TICKETING SYSTEMS LICENSES,
HARDWARE, SOFTWARE, MAINTENANCE
AND SUPPORT SERVICES AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 7/17/2020 7/31/2025 $250,000.00
21
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
253 FB-00418
GENERATOR, MAINTENANCE, REPAIR AND
PURCHASE 687 BOYLE, JAMES 305-375-5073 5/1/2017 4/30/2022 YES $34,317,000.00
254 SS-10099 GENETIC ANALYSES IN WATERS 820 CAM, MARCELO 305-375-4258 4/15/2021 4/30/2022 $250,000.00
255 RTQ-00854
GOLF CART AND TURF VEHICLE RENTAL
PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 5/1/2018 4/30/2022 YES $284,000.00
256 FB-01620 GOLF CARTS AND UTILITY VEHICLES 606 SOSA, KATHERINE 305-375-2851 5/1/2021 4/30/2026 $763,300.00
257 7780-1/22-1
GOLF COURSE SUPPLIES AND ACCESSORIES-
PREQUAL 661 Leyte-Vidal David A. 305-375-1078 2/1/2018 1/31/2023 YES YES $300,000.00
258 RFQ685
GOVERNMENTAL REP/CONSULTING SVCS IN
WASHINGTON 210 CHUNG, DENIS 305-375-3904 3/1/2011 10/31/2021 $6,086,670.02
259 RFQ-00600-3(3)
GOVERNMENTAL REPRESENTATION AND
CONSULTING SERVICES IN TALLAHASSEE, FL 769 CHATLOS, DANIEL 305-375-4812 1/1/2021 12/31/2021 YES $436,000.00
260 EPP-RFP871-3(4)
GPS GOLF COURSE MANAGEMENT
SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 12/1/2020 11/30/2021 $20,600.00
261 FB-00349
GRANDSTAND ASSEMBLY AND DISASSEMBLY
SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 1/15/2017 12/31/2021 $790,000.00
262 RTQ-00112 GROCERIES - REQUEST TO QUALIFY 688 Grant-Henriques Christopher 305-375-3085 5/1/2015 4/30/2023 YES $19,526,000.00
263 9743-0/23-1
GROUNDS MAINT & PEST CONTROL - PRE-
QUALIFICATION 735 MARTINEZ, ORLANDO 305-375-3805 1/1/2019 12/31/2023 YES YES $95,018,000.00
264 RTQ-01174
HARRIS RADIO COMPONENTS, BATTERY
PACKS, AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 9/1/2019 8/31/2024 YES $6,250,000.00
22
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
265 7122-1/23-1
HAULING AND DISPOSAL OF CLASS B
BIOSOLIDS 820 CAM, MARCELO 305-375-4258 11/1/2019 10/31/2024 YES YES $74,200,000.00
266 RTQ-01137 HAULING AND DISPOSAL OF SOLID WASTE 687 BOYLE, JAMES 305-375-5073 3/1/2020 2/28/2025 YES $37,400,000.00
267 RTQ-01674 HAULING OF BULK MATERIALS 604 JOSEPH, ALONZO 305-375-2774 6/1/2021 5/31/2026 YES $950,000.00
268 FB-01180
HAZARDOUS & NON HAZARDOUS WASTE
SERVICES 687 BOYLE, JAMES 305-375-5073 6/1/2020 5/31/2025 $4,043,880.00
269 FB-01513
HAZARDOUS AND NON HAZARDOUS WASTE
SERVICES 687 BOYLE, JAMES 305-375-5073 11/1/2020 10/31/2025 $3,441,487.30
270 RTQ-01079
HEAD START/EARLY HEAD START SCHOOL
SUPPLIES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2019 6/30/2024 YES $999,000.00
271 FB-01376 HELICOPTER PARTS AND RELATED SERVICES 897 MUSLEH, SABA 305-375-5375 8/1/2020 7/31/2023 $5,178,000.00
272 SS8172-3/26-2
HELICOPTER, AIRFRAME OVERHAUL
SERVICES 897 MUSLEH, SABA 305-375-5375 3/20/2017 3/19/2022 YES $6,150,000.00
273 RFP-00912
HEWLETT PACKARD ENTERPRISE HARDWARE
AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 5/21/2020 5/31/2024 $16,193,314.00
274 RTQ-01299
HOSES, CONNECTORS, FITTINGS, CLAMPS &
RELATED ITEM 972 GAROFOLO, MARTHA 305-375-4265 5/1/2020 4/30/2025 YES $2,379,000.00
275 5101-1/21-1
HURRICANE SHUTTERS
FURNISH/INSTALL/REPAIR PRE-QUAL 681 MEJIA, RUBEN 305-375-1291 1/1/2017 12/31/2021 YES YES $4,384,000.00
276 RTQ-00299 HVAC AND CONTROLS - RTQ 681 MEJIA, RUBEN 305-375-1291 6/1/2016 5/31/2024 YES $28,369,000.00
23
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
277 RTQ-00580
HYDRAULIC PARTS, SUPPLIES, AND REPAIR
SERVICES 732 MENDOZA, ROBERTO 305-375-3704 8/1/2018 7/31/2026 YES $6,040,000.00
278 RTQ-00095
HYDRAULIC PARTS/REPAIR SERVICE FOR
MOBILE EQUIPMENT 686 LEWIS, SHERMAN 305-375-4435 12/2/2014 12/31/2022 YES $3,536,000.00
279 L9130-5/21-4
IBM HARDWARE, SOFTWARE,
MAINTENANCE, SUPPORT, AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2020 10/31/2021 YES $7,095,000.00
280 IQ8224-2/23-2 ICE - PREQUALIFICATION 688 Grant-Henriques Christopher 305-375-3085 7/1/2019 6/30/2022 YES YES $167,000.00
281 RTQ-00272
ID CARDS, PRINTERS, SUPPLIES AND
ACCESSORIES 681 MEJIA, RUBEN 305-375-1291 6/1/2016 5/31/2024 YES $3,123,000.00
282 FB-00484 IMMOBILIZATION BACKBOARDS 698 TOMASI, PRISCA 305-375-1075 4/5/2017 3/31/2022 $150,000.00
283 FB-01115
INCONTINENCE SUPPLIES, PERSONAL
SUPPLIES & RELATED 210 CHUNG, DENIS 305-375-3904 1/1/2020 12/31/2024 $770,300.00
284 RTQ-00893
INDUSTRIAL ELECTRICAL SERVICES AND
ELECTRICAL POWER SYSTEMS 681 MEJIA, RUBEN 305-375-1291 11/1/2019 10/31/2024 YES $16,753,000.00
285 SS9863-1/26 INET SYSTEMS/PARTS/MAINT 102 WILLIAMS, MARIE 305-375-3248 1/1/2017 12/31/2021 $7,956,220.00
286 SS8667-1/18-1 INFOR EAM SOFTWARE, SUPPORT, SERVICES 612 NEALEY, BRANDON 305-375-4884 6/24/2013 12/31/2023 YES $8,842,500.00
287 FB-00824
INFORMATION SECURITY AWARENESS
TRAINING, MAINTENANCE AND SUPPORT
SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/1/2018 10/31/2021 $183,994.19
288 RFP852-1(2) INFORMATION TECHNOLOGY HARDWARE 303 PASTORIZA, SANTIAGO 305-375-1084 6/16/2019 6/15/2024 YES $13,000,000.00
24
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
289 RTQ-00566 INJECTION WELLS PREQUALIFICATION POOL 645 CROCKETT, SHERRY 305-375-4693 9/1/2018 8/31/2023 YES $112,500,000.00
290 RFP-01207
INMATE COMMISSARY AND BANKING
SERVICES & STAFF SELF-SERVICE
SUPERMARKET 763 CHRISTIE, COLEEN 305-375-5765 4/1/2020 3/31/2025 $668,000.00
291 FB-00591 INMATE PROPERTY STORAGE CONTAINER 915 CLENTSCALE, SHERRY 305-375-5482 9/1/2017 8/31/2022 $115,000.00
292 FB-00487 INMATE UNIFORMS 719 CUNNINGHAM, SOPHIA 305-375-4744 11/1/2017 10/31/2022 $3,071,000.00
293 L8523-1/28
INOVAH SOFTWARE
MAINTENACE/PROFESSIONAL SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2018 10/31/2023 $1,080,897.00
294 RTQ-00839
INSTALLATION, REPAIR, & MAINT SVCS FOR
NEON SIGNS AND LIGHTING SYSTEMS 687 BOYLE, JAMES 305-375-5073 8/1/2018 7/31/2026 YES $900,000.00
295 RFP643-3(5) INTEGRATED LIBRARY SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 7/16/2020 7/15/2023 YES $1,226,144.00
296 RTQ-00381 INTEGRATED PEST MANAGEMENT (IPM) 604 JOSEPH, ALONZO 305-375-2774 3/24/2017 3/31/2025 YES $11,625,000.00
297 L769
INTEGRATED SECURITY CONTROL SYSTEM
SUPPORT 612 NEALEY, BRANDON 305-375-4884 6/1/2019 5/31/2022 $1,477,000.00
298 IB-00488
INTERNALLY ILLUMINATED STREET NAME
SIGNS 951 WEBSTER, BRIAN 305-375-2676 9/15/2017 9/30/2022 $90,000.00
299 l7662-2/22-2
INTERNET ACCESS & MANAGED ROUTER
SERVICE 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2021 6/30/2023 YES $1,800,000.00
300 RTQ-01354 INVASIVE VEGETATION CONTROL SERVICES 735 MARTINEZ, ORLANDO 305-375-3805 12/1/2020 11/30/2025 YES $795,000.00
25
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
301 RFP-00520-1(1) INVESTIGATIVE & SURVEILLANCE SERVICES 698 TOMASI, PRISCA 305-375-1075 9/1/2020 8/31/2023 YES $500,000.00
302 L411-A INVESTMENT MANAGEMENT SOFTWARE 697 BAKHSHAEE, DAVID 305-375-2037 7/30/2017 1/31/2022 $340,432.00
303 FB-00347-1(1) ISO CERTIFICATION SERVICES 899 RINCON, PHILLIP 305-375-1443 6/2/2019 6/1/2022 YES $37,160.00
304 RTQ-00894 IT CONSULTANT SERVICES RTQ 657 NIXON, MARIA 305-375-3689 1/1/2019 12/31/2023 YES $50,000,000.00
305 060B2490022
IT NETWORK HARDWARE AND SECURITY
SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 9/24/2015 11/14/2027 $15,010,000.00
306 81141902VITA18-ACS IT RESEARCH AND ADVISORY SERVICES 612 NEALEY, BRANDON 305-375-4884 12/13/2018 3/13/2022 $2,107,594.00
307 BW9562-1/24-1 JANITORIAL SERVICES 891 GARCIA, ALEJANDRO 305-375-4121 8/1/2019 7/31/2024 YES $23,861,836.53
308 9562-5/22-1 JANITORIAL SERVICES - PRE-QUALIFICATION 891 GARCIA, ALEJANDRO 305-375-4121 1/1/2018 12/31/2022 YES YES $216,248,676.45
309 FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS 891 GARCIA, ALEJANDRO 305-375-4121 10/1/2018 9/30/2023 $13,840,400.00
310 L7026-2/21-1
KALINDA SOFTWARE MAINTENANCE
SERVICES 772 SANCHOO, SHAAM 305-375-4071 1/1/2020 12/31/2021 YES $48,446.00
311 FB-00367
KITCHEN PAPER AND PLASTIC DISPOSABLE
SUPPLIES 661 Leyte-Vidal David A. 305-375-1078 1/1/2017 12/31/2021 YES $5,804,000.00
312 18-56899-1
KNIGHT FOUNDATION – MOBILITY
INITIATIVE: ROADMAP & PLAYBOOK 180 LEE, JESUS 305-375-4264 1/28/2021 7/31/2022 $125,000.00
26
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
313 18-56899-2
KNIGHT FOUNDATION – MOBILITY
INITIATIVE: ROADMAP & PLAYBOOK 180 LEE, JESUS 305-375-4264 2/3/2021 8/31/2022 $250,000.00
314 L9203-0/30
L3HARRIS RADIO COMMUNICATION SYSTEM
UPGRADE 612 NEALEY, BRANDON 305-375-4884 12/10/2020 12/9/2030 $20,715,017.00
315 FB-00678
LABORATORY GASES FOR MDC MEDICAL
EXAMINER TOXICOLOGY LABORATORY 210 CHUNG, DENIS 305-375-3904 11/1/2017 10/31/2022 $109,800.00
316 RFP-00321
LABORATORY INFORMATION MANAGEMENT
SYSTEM 612 NEALEY, BRANDON 305-375-4884 11/16/2016 11/30/2021 $2,030,000.00
317 ITN15NH-105 LABORATORY SUPPLIES 898 BROWN, PRINCESS 305-375-3020 10/16/2015 2/12/2022 $8,837,846.90
318 FB-00622
LABORATORY TESTING AND SAMPLING
SERVICES 898 BROWN, PRINCESS 305-375-3020 4/1/2018 3/31/2023 $2,973,000.00
319 FB-01475
LAKE AND FOUNTAIN MAINTENANCE
SERVICES 972 GAROFOLO, MARTHA 305-375-4265 2/1/2021 1/31/2024 $815,450.00
320 FB-00556-2(2)
LAKE FOUNTAIN MAINTENANCE SERVICES
SPTX 972 GAROFOLO, MARTHA 305-375-4265 10/1/2021 9/30/2022 YES $20,000.00
321 EPPRFP-01391
LAND PLANNING AND REPORTING
CONSULTANT 604 JOSEPH, ALONZO 305-375-2774 1/1/2021 12/31/2025 $500,000.00
322 FB-00628 LANDFILL GAS MANAGEMENT SYSTEMS 972 GAROFOLO, MARTHA 305-375-4265 3/1/2019 2/29/2024 $2,400,000.00
323 1088-0/17
LAW ENFORCEMENT EQUIP & SUPPLIES -
PRE-QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 8/1/2012 9/30/2022 YES $27,174,000.00
324 EPPRFP-00485-2(2)
LAW ENFORCEMENT SPECIALIZED TRAINING
SIMULATOR 303 PASTORIZA, SANTIAGO 305-375-1084 8/1/2021 7/31/2022 YES $0.00
27
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
325 RTQ-00947
LAWN EQUIPMENT: PURCH, RENT, LEASE,
PARTS & REPAIR 735 MARTINEZ, ORLANDO 305-375-3805 3/1/2019 2/29/2024 YES $6,930,000.00
326 GS-35F-364BA LCP TRACKER FOR SBD 772 SANCHOO, SHAAM 305-375-4071 1/1/2019 5/7/2024 $475,529.00
327 RFP-00160
LEASE OF COMPREHENSIVE CLAIMS
MANAGEMENT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 8/15/2017 8/31/2022 $9,461,000.00
328 BW-10010
LEASE OF DIFITAL MICROFORM SCANNERS &
LASER PRINTERS 750 BROWN, MARGARET 305-375-4914 6/1/2019 5/31/2024 $182,000.00
329 FB-01449
LEASE OF FOUR-COLOR PRESS,
MAINTENANCE AND SUPPORT SERVICES
AND ASSOCIATED SUPPLIES 750 BROWN, MARGARET 305-375-4914 2/1/2020 1/31/2025 $226,845.00
330 RTQ-00290
LED AND INDUCTION LIGHTING SYSTEMS -
RTQ 687 BOYLE, JAMES 305-375-5073 7/7/2016 7/31/2024 YES $750,000.00
331 FB-00625-2(3) LEGAL RESEARCH SERVICES FOR INMATES 210 CHUNG, DENIS 305-375-3904 10/14/2020 10/31/2021 YES $115,500.00
332 L8570-0/22 LEGISLATIVE INFORMATION SYSTEM 772 SANCHOO, SHAAM 305-375-4071 4/21/2020 4/30/2023 $201,140.00
333 RTQ-00115
LENEL ONGUARD SOFTWARE,SUPPORT &
MAINT 612 NEALEY, BRANDON 305-375-4884 10/29/2014 10/31/2022 YES $1,445,000.00
334 L7220-0/22
LEVI, RAY & SHOUP SOFTWARE M&S
AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 8/1/2018 7/31/2022 $234,000.00
335 FB-01176 LIBRARY CARDS WITH KEY TAGS 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2019 6/30/2024 $72,679.00
336 L499-2/22-1 LIBRARY SELF-CHECKOUT SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 5/1/2021 4/30/2023 YES $295,400.00
28
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
337 7312-1/22-1
LIBRARY SUPPLIES PRE-QUALIFICATION
POOL 915 CLENTSCALE, SHERRY 305-375-5482 1/1/2018 12/31/2022 YES YES $400,000.00
338 FB-01719 LIFEGUARD TOWER 688 Grant-Henriques Christopher 305-375-3085 1/25/2021 1/24/2024 $977,500.00
339 FB-00706 LIFT STATIONS MAINTENANCE SERVICES 645 CROCKETT, SHERRY 305-375-4693 4/1/2019 3/31/2024 $944,800.00
340 FB-01263 LIFTING SLINGS AND ROPE 681 MEJIA, RUBEN 305-375-1291 3/1/2020 3/31/2025 $211,869.24
341 L8689-0/24
LIGHTNING PREDICTION & WARNING
SYSTEMS 645 CROCKETT, SHERRY 305-375-4693 6/1/2019 5/31/2024 $177,103.85
342 FB-00865 LIQUID CARBON DIOXIDE 820 CAM, MARCELO 305-375-4258 7/1/2019 6/30/2024 $7,454,000.00
343 FB-00739
LIQUID CARBON DIOXIDE AND STORAGE
TANKS 820 CAM, MARCELO 305-375-4258 1/1/2019 12/31/2023 $283,100.00
344 RTQ-00030 LIQUID CAUSTIC SODA - PRE-QUALIFICATION 820 CAM, MARCELO 305-375-4258 10/1/2014 9/30/2024 YES $25,500,000.00
345 FB-01159 LIQUID CHLORINE 820 CAM, MARCELO 305-375-4258 9/1/2019 8/31/2024 $7,397,400.00
346 FB-00716
LIQUID FERRIC SULFATE AND STORAGE
EQUIPMENT 820 CAM, MARCELO 305-375-4258 8/1/2018 7/31/2023 $22,818,000.00
347 FB-01523 LIQUID HYDROGEN PEROXIDE SOLUTION 645 CROCKETT, SHERRY 305-375-4693 5/1/2021 4/30/2026 $7,992,000.00
348 RTQ-00646
LIQUID LEVEL CONTROL SYSTEMS, PARTS,
REPAIRS AND INSTALLATION 645 CROCKETT, SHERRY 305-375-4693 5/7/2019 5/6/2024 YES $1,000,000.00
29
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
349 FB-00836 LIQUID WASTE HANDLING SERVICES 681 MEJIA, RUBEN 305-375-1291 4/1/2019 3/31/2024 $1,000,000.00
350 8233-1/22-1 LIQUIFIED PETROLEUM GAS (LPG) 972 GAROFOLO, MARTHA 305-375-4265 10/1/2017 9/30/2022 YES $1,042,900.00
351 RTQ-01601
LITHO INKS PLATES COATING CHEM
PREQUAL 772 SANCHOO, SHAAM 305-375-4071 9/1/2020 8/31/2025 YES $355,000.00
352 FB-00543 LIVESCAN BACKGROUND CHECKS 698 TOMASI, PRISCA 305-375-1075 7/1/2017 6/30/2022 $448,000.00
353 EPPRFP-01611 LIVESCAN BACKGROUND SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 9/2/2021 9/1/2026 $64,900.00
354 BW9403-3/19-3 LOCAL TELECOMMUNICATION SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 11/16/2016 2/15/2023 YES $69,400,000.00
355 FB-00445 LOCATION OF UNDERGROUND UTILITIES 972 GAROFOLO, MARTHA 305-375-4265 4/1/2017 3/31/2022 $2,880,000.00
356 FB-01029 LONG DISTANCE TELEPHONE SERVICES 750 BROWN, MARGARET 305-375-4914 4/1/2019 3/31/2024 $360,000.00
357 8239-0/24 LOT CLEARING SERVICES - PREQUAL 735 MARTINEZ, ORLANDO 305-375-3805 6/16/2014 6/30/2024 YES $3,672,936.99
358 44102100-17-1 MAIL PROCESSING EQUIPMENT 915 CLENTSCALE, SHERRY 305-375-5482 5/15/2018 2/19/2022 $2,107,000.00
359 FB-00603 MAILING SERVICES 210 CHUNG, DENIS 305-375-3904 2/1/2018 1/31/2023 $931,000.00
360 190000001531 MANAGED SECURITY SERVICES 729 VASILYEVA, NATALYA 305-375-4725 12/6/2019 9/12/2022 $3,062,625.00
30
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
361 RTQ-00313
MANAGEMENT ADVISORY CONSULTING
SERVICES POOL 698 TOMASI, PRISCA 305-375-1075 7/1/2016 6/30/2022 YES $1,850,000.00
362 RTQ-00266 MANUFACTURED (MODULAR) BUILDING 687 BOYLE, JAMES 305-375-5073 10/1/2015 9/30/2023 YES $2,940,000.00
363 IB-01897 MARINA TRASH BINS 681 MEJIA, RUBEN 305-375-1291 8/1/2021 7/31/2026 $117,650.00
364 RTQ-00959
MARINE PATROL BOATS & WATERCRAFT
VESSELS 606 SOSA, KATHERINE 305-375-2851 2/6/2019 2/29/2024 YES $11,104,000.00
365 6277-0/12
MARINE SERVICES & EQUIPMENT RENTAL -
PREQUALIFICATION 606 SOSA, KATHERINE 305-375-2851 12/1/2007 8/31/2022 YES $29,231,530.00
366 FB-00355-1(1) MARINE VESSEL LIEN AND RECOVERY 210 CHUNG, DENIS 305-375-3904 7/1/2021 6/30/2026 YES $8,000.00
367 RFP-01505 MARKETING & PUBLIC RELATIONS SERVICES 729 VASILYEVA, NATALYA 305-375-4725 8/1/2021 8/31/2026 $3,125,000.00
368 RTQ-00396 MARKETING POOL 210 CHUNG, DENIS 305-375-3904 6/1/2017 5/31/2022 YES $2,500,000.00
369 FB-01603
MATTRESSES, BOXSPRINGS, BED FRAMES &
REFURBISHMENT 687 BOYLE, JAMES 305-375-5073 8/1/2020 7/31/2025 $212,750.00
370 FB-01197
MATTRESSES, LINENS, AND REFURBISHMENT
SERVICES 962 HAMMETT, MARY 305-375-5471 5/1/2020 4/30/2025 $1,266,335.00
371 RTQ-01276
MDFR EMERGENCY PHARMACEUTICAL
PURCHASES 210 CHUNG, DENIS 305-375-3904 3/1/2020 2/28/2025 YES $500,000.00
372 BW9645-8/22-8 MDPD PCB AIM MANAGEMENT SOFTWARE 303 PASTORIZA, SANTIAGO 305-375-1084 3/1/2021 2/28/2022 YES $15,636.00
31
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
373 RTQ-00116 MEAT, POULTRY, DAIRY AND FROZEN FOODS 688 Grant-Henriques Christopher 305-375-3085 8/1/2015 7/31/2023 YES $20,736,000.00
374 FB-00895 MEDICAL SUPPLIES AND RELATED ITEMS 210 CHUNG, DENIS 305-375-3904 9/1/2019 8/31/2024 $2,343,663.00
375 RFP-00426 MEDICAL TRANSPORTATION SERVICES 763 CHRISTIE, COLEEN 305-375-5765 4/1/2019 3/31/2024 $6,624,000.00
376 FB-01219-S1
MEDICAL, INDUSTRIAL GASES & RELATED
ITEMS - INDUSTRIAL GRADE LIQUID OXYGEN 210 CHUNG, DENIS 305-375-3904 7/24/2020 4/30/2025 $895,167.00
377 FB-01219
MEDICAL,INDUSTRIAL GASES AND RELATED
ITEMS 210 CHUNG, DENIS 305-375-3904 5/1/2020 4/30/2025 $1,318,950.00
378 RTQ-00694
METAL TRASH AND GARBAGE CONTAINERS -
PREQUALIFICATION 687 BOYLE, JAMES 305-375-5073 4/3/2018 4/2/2026 YES $1,000,000.00
379 FB-00648
METER BOXES, VAULTS, VALVE COVERS AND
ASSEMBLIES 972 GAROFOLO, MARTHA 305-375-4265 6/1/2019 5/31/2024 $3,266,000.00
380 RFP849-3(3) METER READING SOLUTION 612 NEALEY, BRANDON 305-375-4884 10/31/2020 10/30/2022 YES $83,482.00
381 RTQ-00573
METERS FOR WATER SERVICE-
PARTS/ACCESSORIES PREQUAL 972 GAROFOLO, MARTHA 305-375-4265 6/1/2018 5/31/2023 YES $16,500,000.00
382 RFP725(1) METRORAIL CENTRAL CONTROL UPGRADE 180 LEE, JESUS 305-375-4264 1/1/2019 12/31/2023 YES $403,000.00
383 FB-00545 METRORAIL PARKING PERMITS 702 Campbell, Arlene 305-375-5650 6/1/2017 5/31/2022 $58,000.00
384 FB-00701
MICROBIOLOGY SPECIALIZED LABORATORY
TESTING & SAMPLING SERV. 210 CHUNG, DENIS 305-375-3904 6/1/2018 5/31/2023 $500,000.00
32
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
385 FB-00624-2(3) MICROGRAPHIC SERVICES 772 SANCHOO, SHAAM 305-375-4071 3/1/2021 2/28/2022 YES $50,000.00
386 RTQ-01609
MICROSOFT DESKTOP APPLICATION
TRAINING 657 NIXON, MARIA 305-375-3689 1/1/2021 12/31/2025 YES $250,000.00
387 SS9892-1/22-1 MICROSOFT PREMIER SUPPORT SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 6/1/2020 5/31/2023 YES $1,823,000.00
388 FB-01525
MICROSOFT SOFTWARE LICENSING
SOLUTIONS PARTNER 697 BAKHSHAEE, DAVID 305-375-2037 5/18/2020 5/31/2023 $34,016,000.00
389 RFP-01395 MIDRANGE SERVER SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 10/29/2020 10/31/2025 $2,975,761.00
390 FB-01602 MOBILE CAR WASH SERVICES 614 SPRADLEY, BRIAN 305-375-4706 7/1/2021 6/30/2026 $447,595.01
391 DMS-10/11-008C MOBILE COMMUNICATION SERVICES 750 BROWN, MARGARET 305-375-4914 2/25/2020 1/19/2022 $150,000.00
392 9574-0/17
MOBILE MATERIALS HANDLING EQUIPMENT -
PREQUAL 732 MENDOZA, ROBERTO 305-375-3704 8/8/2012 8/31/2022 YES $15,405,000.00
393 FB-01574 MOBILE X-RAY SOLUTION 897 MUSLEH, SABA 305-375-5375 9/22/2020 9/21/2025 $571,006.00
394 SS9919-AV MOBILE/PORTABLE PBB 920 MARTINEZ, PABLO 305-375-4254 1/27/2018 1/26/2023 $172,000.00
395 BW9745-3/25-2 MOTOROLA MASTER AGREEMENT 729 VASILYEVA, NATALYA 305-375-4725 7/1/2019 6/30/2022 YES $5,630,000.00
396 RTQ-01106 MOVING OF OFFICE FURNTURE 681 MEJIA, RUBEN 305-375-1291 6/1/2019 5/31/2024 YES $979,750.00
33
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
397 RTQ-01333
MOVING SERVICES FOR ELECTIONS PRE-
QUALIFICATION 210 CHUNG, DENIS 305-375-3904 9/25/2019 9/30/2024 YES $3,999,000.00
398 FI-R-0251-18
MULTI-FUNCTION COPIER DEVICES &
SERVICE SOLUTIONS 750 BROWN, MARGARET 305-375-4914 12/30/2019 9/30/2023 $987,306.00
399 RFP83116
MULTI-FUNCTION COPIERS, PRINTERS AND
EQUIPMENT 750 BROWN, MARGARET 305-375-4914 4/19/2017 10/19/2021 $348,234.00
400 9301-0/20
MULTIFUNCTIONAL DEVICE
PURCHASES/MAINT - PREQUALIFICATION 750 BROWN, MARGARET 305-375-4914 8/1/2011 10/31/2021 YES $34,000,000.00
401 BW-10091
MULTI-JURISDICTIONAL MDS DESIGN,
DISCOVERY AND PILOT 951 WEBSTER, BRIAN 305-375-2676 1/26/2021 10/31/2021 $93,000.00
402 BW-9868 MUNICIPAL CODIFICATION SERVICES 727 MANJARRES, JULIANA 305-375-3065 5/1/2021 4/30/2027 $190,000.00
403 FB-01642 NATURAL GAS CONSULTING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 6/1/2021 5/31/2024 $207,000.00
404 RTQ-00584
NFPA BROCHURES/EDUCATIONAL
MATERIALS - PREQUAL 915 CLENTSCALE, SHERRY 305-375-5482 1/1/2018 12/31/2022 YES $320,000.00
405 FB-00718 NUT & BOLTS INVENTORY SERVICES 702 Campbell, Arlene 305-375-5650 7/1/2018 6/30/2023 $305,000.00
406 SS10063
NYXCELL CELLULAR TRACKING EQUIPMENT
AND SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 6/10/2020 6/9/2023 $593,889.00
407 FB-01676
ODOR CONTROL CHEMICALS AND
ATOMIZING SYSTEMS 820 CAM, MARCELO 305-375-4258 6/1/2021 5/31/2024 YES $1,605,993.00
408 RTQ-01468
OEM MAJOR PARTS, REPAIR, MAINT. FOR
FIRE EQUIPMENT 606 SOSA, KATHERINE 305-375-2851 4/1/2021 3/31/2026 YES $6,769,000.00
34
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
409 FB-01573
OEM PARTS, MAINTENANCE, REPAIR AND
INSTALLATION SERVICES FOR BMW
MOTORCYCLES 614 SPRADLEY, BRIAN 305-375-4706 6/1/2020 6/30/2025 $200,000.00
410 9796-1/24-1
OFFICE MACHINES REPAIRS &
MAINTENANCE - REQUEST TO QUALIFY 750 BROWN, MARGARET 305-375-4914 3/1/2019 2/28/2024 YES YES $405,000.00
411 19-12R
OFFICE SUPPLIES, PRODUCTS AND RELATED
SERVICES 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 3/1/2020 10/13/2023 $1,000,000.00
412 EPPRFP-01524
OFFICE SYSTEMS RECONFIGURATION
SERVICES 604 JOSEPH, ALONZO 305-375-2774 3/1/2021 2/28/2025 $713,744.04
413 SS5477-1/23-1
OIL/WATER SEPARATION EQUIPMENT
MAINTENANCE REPAIR 702 Campbell, Arlene 305-375-5650 10/1/2018 9/30/2023 YES $3,187,000.00
414 FB-01512 OKI BALLOT PRINTERS 612 NEALEY, BRANDON 305-375-4884 1/30/2020 1/31/2023 $997,060.00
415 SS-10113
OMNIBALLOT ACCESSIBLE BALLOTING
PORTAL 612 NEALEY, BRANDON 305-375-4884 10/21/2020 10/31/2021 $50,000.00
416 FB-01560 ONSITE INTERPRETATION SERVICES 698 TOMASI, PRISCA 305-375-1075 2/1/2021 1/31/2026 $41,076.00
417 RFP867-1(1)
OPERATION OF WASTE WATER TREATMENT
PLANTS 972 GAROFOLO, MARTHA 305-375-4265 9/1/2019 11/30/2021 YES $2,448,000.00
418 BW9870-4/21-4
OPERATIONS MANAGEMENT AGREEMENT-
SOUTH DADE ANIMAL 682 PLASARI, ENKELEJDA 305-375-3905 11/1/2020 10/31/2021 YES $400,000.00
419 BW7944-0/23 OPEX FALCON RED 72 PROCESSORS 750 BROWN, MARGARET 305-375-4914 9/10/2018 3/6/2023 $401,451.00
420 D7289-0/24 ORACLE MASTER AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 5/22/2019 5/31/2024 $44,000,000.00
35
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
421 EPPRFP-00470
OSHA HEALTH AND SAFETY TRAINING
PROGRAM 210 CHUNG, DENIS 305-375-3904 2/15/2018 2/28/2022 $400,000.00
422 RTQ-01136
OVERHEAD DOORS AND SECURITY GATES
PREQUAL 681 MEJIA, RUBEN 305-375-1291 8/6/2019 8/31/2024 YES $6,848,568.00
423 RFQ-01244
P3 AND INFRASTRUCTURE ADVISORY
SERVICES POOL 840 SILVA, RITA 305-375-1081 9/1/2019 8/31/2024 YES $1,000,000.00
424 9794-1/21-1 PAGER LEASING & SERVICES 772 SANCHOO, SHAAM 305-375-4071 1/29/2019 1/28/2022 YES $176,700.00
425 RTQ-00914 PAINT AND PAINT RELATED ITEMS 681 MEJIA, RUBEN 305-375-1291 11/1/2018 10/31/2023 YES $8,517,000.00
426 6824-1/23-1
PAPER, FINE REGISTERED MILL BRANDS PRE-
QUAL POOL 915 CLENTSCALE, SHERRY 305-375-5482 6/1/2018 5/31/2023 YES YES $11,000,000.00
427 RTQ-00892 PARK ITEMS FOR RESALE 611 EDELSTEIN, JASON 305-375-4211 3/1/2019 2/28/2027 YES $6,500,000.00
428 RTQ-00992 PARK OPERATION ITEMS 611 EDELSTEIN, JASON 305-375-4211 4/1/2019 3/31/2024 YES $4,262,500.00
429 RFQ-00769
PARK PLANNING AND PRE-DEVELOPMENT
SERVICES 898 BROWN, PRINCESS 305-375-3020 10/22/2018 10/31/2023 $4,500,000.00
430 FB-01111 PARKING CONTROL SYSTEMS 616 CHANEY, SADE 305-375-3027 5/3/2019 11/2/2021 $823,764.44
431 FB-01123
PARTS & SVCS FOR FLIGHT INSTRUMENTS &
AVIONIC SYS 606 SOSA, KATHERINE 305-375-2851 10/1/2019 9/30/2024 $1,075,000.00
432 9427-1/21-1
PASSENGER LOADING BRIDGES-
PREQUALIFICATION 897 MUSLEH, SABA 305-375-5375 10/1/2016 12/31/2021 YES YES $88,455,000.00
36
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
433 DOT-ITB-20-9033-SJ
PAVEMENT MARKERS: RAISED,
REFLECTORIZED & RELATED 180 LEE, JESUS 305-375-4264 2/5/2021 10/17/2021 $1,000,000.00
434 RFP865-1(2)
PAY-ON-FOOT PARKING MANAGEMENT
SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2021 12/31/2025 YES $157,500.00
435 RTQ-00983
PC PARTS AND PERIPHERALS - PRE-
QUALIFICATION POOL 303 PASTORIZA, SANTIAGO 305-375-1084 6/1/2019 5/31/2024 YES $7,928,813.43
436 RFP-01042 PCI CERTIFIED QSA CONSULTING SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 1/18/2019 1/31/2024 $350,000.00
437 RTQ-01665 PET RETENTION VET CARE PROGRAM 682 PLASARI, ENKELEJDA 305-375-3905 10/1/2020 9/30/2025 YES $400,000.00
438 9797-1/24-1 PET SUPPLIES - PREQUALIFICATION 682 PLASARI, ENKELEJDA 305-375-3905 6/13/2019 6/12/2024 YES YES $2,542,000.00
439 8318-5/17-5
PETROLEUM PRODUCTS -
PREQUALIFICATION 180 LEE, JESUS 305-375-4264 1/1/2017 12/31/2022 YES YES $25,001,961.00
440 MMS1900113 PHARMACEUTICAL SUPPLIES 763 CHRISTIE, COLEEN 305-375-5765 2/27/2020 10/31/2021 $2,550,000.00
441 L403(2)
PHOTO IMAGING SYSTEM MAINTENANCE
AND SUPPORT SERVICES 303 PASTORIZA, SANTIAGO 305-375-1084 11/1/2020 10/31/2023 YES $479,000.00
442 9633-1/22-1
PHOTOGRAPHIC PROCESSING AND
CCTV,BROADCAST & AUDIO PRE-Q 661 Leyte-Vidal David A. 305-375-1078 11/1/2017 10/31/2022 YES YES $904,826.00
443 9711-0/23
PIPE & FITTINGS FOR WATER &
WASTEWATER SVC - PRE-QUAL 972 GAROFOLO, MARTHA 305-375-4265 1/1/2014 12/31/2023 YES $58,857,390.00
444 SS9537-0/21 PIPELINE INSPECTION 972 GAROFOLO, MARTHA 305-375-4265 9/1/2017 8/31/2022 $30,000,000.00
37
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
445 L7397-0/23 PITNEY BOWES (FINALIST) 697 BAKHSHAEE, DAVID 305-375-2037 4/1/2018 3/31/2023 $150,315.65
446 L9439-4/21-4
PITNEY BOWES GROUP 1 SOFTWARE
MAINTENANCE 612 NEALEY, BRANDON 305-375-4884 3/1/2021 2/28/2022 YES $167,000.00
447 RTQ-00395
PLANS REVIEW AND INSPECTION SERVICES -
RTQ 898 BROWN, PRINCESS 305-375-3020 8/1/2017 7/31/2022 YES $5,000,000.00
448 1298-1/21-1
PLANT MATERIAL & TREE SERVICES PRE-
QUAL 735 MARTINEZ, ORLANDO 305-375-3805 3/1/2017 2/28/2022 YES YES $29,880,561.56
449 BW9983-0/22 PLANTE MORAN 3RD PARTY ASSURANCE 616 CHANEY, SADE 305-375-3027 1/22/2019 10/21/2021 $3,015,222.00
450 RTQ-00251
PLAYGROUND - INSTALATION AND
INFRASTRUCTURE SVC -RTQ 645 CROCKETT, SHERRY 305-375-4693 8/1/2016 7/31/2024 YES $16,250,000.00
451 6582-5/16-5
PLUMBING EQUIPMENT & SUPPLIES-
PREQUALIFICATION 645 CROCKETT, SHERRY 305-375-4693 12/1/2015 11/30/2021 YES YES $39,124,600.00
452 FB-00685 POLO SHIRTS 203 PAGE, SHANTRELL 305-375-4078 6/1/2018 5/31/2023 $1,660,600.00
453 RFP-00572 POLYGRAPH EXAMINATION SERVICES 898 BROWN, PRINCESS 305-375-3020 4/1/2018 3/31/2023 $1,242,000.00
454 RTQ-01337 POLYMER FOR WATER TREATMENT 820 CAM, MARCELO 305-375-4258 11/1/2020 10/31/2025 YES $12,148,000.00
455 5840-0/23
POLYMERIC FLOCCULANTS - PRE-
QUALIFICATION 820 CAM, MARCELO 305-375-4258 10/1/2013 9/30/2023 YES $13,680,000.00
456 RTQ-00915 PORTABLE GENERATORS PREQUALIFICATION 687 BOYLE, JAMES 305-375-5073 3/1/2019 2/29/2024 YES $6,495,961.00
38
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
457 FB-01558 PORTABLE STAGE 915 CLENTSCALE, SHERRY 305-375-5482 9/2/2020 9/1/2022 $27,464.00
458 390-000-13-1
POTABLE WATER AND FOOD GRADE ICE-
EMERG OPERATIONS 661 Leyte-Vidal David A. 305-375-1078 8/6/2018 2/28/2023 $1,000,000.00
459 SS6196-3/25-3 PRATT & WHITNEY SUPPORT PLAN BUY IN 897 MUSLEH, SABA 305-375-5375 8/1/2021 7/31/2026 YES $5,500,000.00
460 RTQ-01287
PREQUAL FOR OFFROAD AND HEAVY
EQUIPMENT 686 LEWIS, SHERMAN 305-375-4435 2/1/2020 1/31/2025 YES $400,000.00
461 RTQ-00687
PREQUALIFICATION FOR ELEVATORS,
ESCALATORS, ETC 897 MUSLEH, SABA 305-375-5375 5/1/2018 4/30/2023 YES $59,198,000.00
462 RTQ-01177
PRE-QUALIFICATION TO PURCHASE
VEHICLES, MOTORCYCLES, AND ASSOCIATED
EQUIPMENT 951 WEBSTER, BRIAN 305-375-2676 6/5/2019 5/31/2024 YES $400,000.00
463 FB-01728 PRINTED CASE FILE FOLDERS 661 Leyte-Vidal David A. 305-375-1078 5/1/2021 4/30/2024 $260,551.82
464 FB-01626
PRINTING EQUIPMENT REPAIR AND
SUPPORT SERVICES 750 BROWN, MARGARET 305-375-4914 7/1/2020 6/30/2023 $250,000.00
465 FB-01226
PRINTING MULTI PART CARBONLESS SNAP
OUT FORMS 915 CLENTSCALE, SHERRY 305-375-5482 2/1/2020 1/31/2025 YES $1,598,000.00
466 L9007-0/22 PRIORITY DISPATCH PRO QA 303 PASTORIZA, SANTIAGO 305-375-1084 2/24/2020 10/23/2021 $250,000.00
467 RTQ-00620
PROCESS CONTROL AND
INSTRUMENTATION(PCI) EQUIPMENT 645 CROCKETT, SHERRY 305-375-4693 6/18/2018 6/17/2023 YES $18,071,000.00
468 8680-10/19-7
PROFESSIONAL TRAINING-
PREQUALIFICATION POOL 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/20/2016 2/19/2022 YES YES $3,750,000.00
39
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
469 RFP-00420-1(1) PROFESSIONAL VETERINARY SERVICES 682 PLASARI, ENKELEJDA 305-375-3905 12/1/2020 11/30/2023 YES $885,000.00
470 8111-1/23-1 PROMOTIONAL ITEMS - PREQUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 7/1/2018 6/30/2023 YES YES $3,977,000.00
471 RFP-01487
PROPERTY INSURANCE PROGRAM BROKER
SERVICES PROGRAM 763 CHRISTIE, COLEEN 305-375-5765 11/4/2020 11/30/2025 $2,350,000.00
472 RFP-00429-2(3) PROPERTY MANAGEMENT SERVICES 512 DESVERGUNAT, JONATHAN 305-375-5312 8/1/2021 7/31/2022 YES $347,058.00
473 FB-01358
PROTECTION COVERING AND HURRICANE
SHUTTERS 681 MEJIA, RUBEN 305-375-1291 12/1/2020 11/30/2025 $2,462,000.00
474 RTQ-00103
PROTECTIVE COATING SERVICES -
PREQUALIFICATION 820 CAM, MARCELO 305-375-4258 5/14/2015 5/31/2023 YES $48,000,000.00
475 EPPRFP-01613 PSYCHOLOGICAL TESTING AND EVALUATION 729 VASILYEVA, NATALYA 305-375-4725 6/1/2021 5/31/2024 $910,800.00
476 EPP-RFP875-1(1) PUBLIC ART COLLECTION APPRAISAL 698 TOMASI, PRISCA 305-375-1075 4/1/2019 3/31/2024 YES $200,000.00
477 4400008468
PUBLIC SAFETY & EMERGENCY EQUIPMENT
& SERVICES 763 CHRISTIE, COLEEN 305-375-5765 4/24/2019 9/30/2023 $16,281,864.00
478 121416-WWG-1
PUBLIC SAFETY AND EMERGENCY
MANAGEMENT RELATED EQUIPMENT,
SUPPLIES, AND SERVICES 614 SPRADLEY, BRIAN 305-375-4706 2/2/2021 2/1/2022 YES $3,666,286.25
479 5038-1/23-1
PUBLIC SAFETY VEHICLE ACCESSORIES (PRE-
QUAL) 606 SOSA, KATHERINE 305-375-2851 6/1/2018 5/31/2023 YES YES $10,287,200.00
480 L-110515
PUBLIC SECTOR ADMINISTRATIVE
SOFTWARE AND SERVICES 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2021 12/31/2021 $240,000.00
40
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
481 6819-5/17-5
PUMPS & MOTORS,
PURCHASE/REPAIR/PARTS-
PREQUALIFICATION 681 MEJIA, RUBEN 305-375-1291 5/1/2017 7/31/2023 YES YES $106,353,654.76
482 RTQ-00933
PURCHASE / RENTAL AND INSTALLATION OF
OFFICE TRAILERS 687 BOYLE, JAMES 305-375-5073 6/1/2019 5/31/2024 YES $5,057,000.00
483 RTQ-01264
PURCHASE OF MANUFACTURER'S CERTIFIED
DEALER OEM PARTS AND REPAIR SERVICES 686 LEWIS, SHERMAN 305-375-4435 10/1/2019 9/30/2024 YES $23,299,420.26
484 FB-00399
PURCHASE OF OEM AND OE PARTS AND
SERVICES 732 MENDOZA, ROBERTO 305-375-3704 3/1/2018 2/28/2023 $79,618,269.00
485 R-255-19
PURCHASE OF PLAYGROUND AND PARK
EQUIPMENT 645 CROCKETT, SHERRY 305-375-4693 3/21/2019 3/20/2023 YES $5,000,000.00
486 3921 PURCHASE OF VEHICLES 951 WEBSTER, BRIAN 305-375-2676 6/26/2017 1/24/2022 $1,072,687.15
487 RTQ-00837
PURCHASE, MAINTENANCE, AND REPAIR OF
PHYSICAL FITNESS EQUIPMENT 687 BOYLE, JAMES 305-375-5073 9/1/2018 8/31/2022 YES $1,470,000.00
488 FB-01161
PURCHASE/REPAIR SERVICES FOR
RADIATORS, CHARGE AIR COOLERS 951 WEBSTER, BRIAN 305-375-2676 6/1/2019 5/31/2024 $400,000.00
489 RFP-01154 QUARTERMASTER SERVICES 915 CLENTSCALE, SHERRY 305-375-5482 9/17/2021 9/30/2026 $21,250,000.00
490 FB-01772 QUICKLIME 820 CAM, MARCELO 305-375-4258 8/1/2021 7/31/2026 $68,857,200.00
491 BW-10058 RABIES ORAL VACCINE PROGRAM 682 PLASARI, ENKELEJDA 305-375-3905 5/14/2020 12/31/2021 $1,536,000.00
492 EPPRFP-00602-1(2) RADAR-RAINFALL SERVICES 772 SANCHOO, SHAAM 305-375-4071 9/1/2020 8/31/2022 YES $130,080.00
41
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
493 FB-00795 RAIL CAR VEHICLE LIFT 180 LEE, JESUS 305-375-4264 7/1/2019 6/30/2022 $4,901,000.00
494 SS7889-0/22
RAPIDSCAN EQUIPMENT MAINTANCE AND
REPAIR 102 WILLIAMS, MARIE 305-375-3248 4/1/2017 3/31/2022 $188,459.00
495 FB-00475 REAL TIME OPEN & CLOSED CAPTIONED 698 TOMASI, PRISCA 305-375-1075 9/1/2017 8/31/2022 $223,750.00
496 RFP-00891
RECREATION MANAGEMENT SOFTWARE
SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 9/18/2019 9/17/2024 $1,235,000.00
497 9176-1/23-1
RECREATIONAL ITEMS: FURNISH AND
DELIVER-PREQUAL 611 EDELSTEIN, JASON 305-375-4211 5/1/2018 4/30/2023 YES $999,000.00
498 RTQ-00866
REFLECTIVE LETTERING, STRIPING &
APPLICATION SERV. 614 SPRADLEY, BRIAN 305-375-4706 1/1/2019 12/31/2026 YES $3,505,000.00
499 RTQ-01129
REFRACTORY FIRE BRICKS & MATERIALS-
PREQUAL 681 MEJIA, RUBEN 305-375-1291 3/1/2019 2/28/2023 YES $340,000.00
500 1046-1/21-1 REFRIGERANT GASES, PRE-QUALIFICATION 702 Campbell, Arlene 305-375-5650 6/1/2017 5/31/2022 YES YES $5,001,200.00
501 6327-9/16-9
REFURBISHED TELECOM EQUIPMENT-
PREQUALIFICATION 772 SANCHOO, SHAAM 305-375-4071 1/1/2016 3/31/2022 YES YES $520,000.00
502 EPPRFP-00384-1(5)
REGULATED PAWN AND SECONDHAND
DEALER TRANSACTION MANAGEMENT
SOLUTION 303 PASTORIZA, SANTIAGO 305-375-1084 7/1/2020 6/30/2022 YES $137,376.00
503 L8541-1/25
RELIA-VOTE MAIL BALLOTING SYSTEM
MAINTENANCE AND SUPPORT 612 NEALEY, BRANDON 305-375-4884 7/1/2017 6/30/2022 $4,558,000.00
504 2550-0/17
REMOVAL AND DISPOSAL OF DERELICT
VESSELS, PRE-QUALIFICATION 606 SOSA, KATHERINE 305-375-2851 4/10/2012 10/9/2022 YES $1,291,250.00
42
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
505 FB-00980 RENTAL OF PORTABLE CHEMICAL TOILETS 661 Leyte-Vidal David A. 305-375-1078 3/1/2019 2/29/2024 $2,705,000.00
506 RTQ-00838
RENTAL OF SPACE AND HOTEL
ACCOMMODATIONS 661 Leyte-Vidal David A. 305-375-1078 12/1/2018 11/30/2023 YES $925,000.00
507 RTQ-00674 RENTAL TRAILERS,TRUCKS,AND VANS 606 SOSA, KATHERINE 305-375-2851 6/1/2018 5/31/2028 YES $3,386,800.00
508 RTQ-00613
REPAIR SVCS FOR SHOP EQUIPMENT AND
TOOLS, PRE-QUAL 687 BOYLE, JAMES 305-375-5073 3/1/2018 2/28/2026 YES $2,073,000.00
509 RTQ-00256
REPAIRS REPLACEMENT/PARTS APPL.&
KITC(GAS&ELECTRIC 962 HAMMETT, MARY 305-375-5471 6/1/2016 5/31/2024 YES $2,450,000.00
510 8254-1/22-1
REPRODUCTION & BINDING SERVICES - PRE-
QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 11/1/2017 10/31/2022 YES YES $2,108,750.00
511 FB-01896 RETAIL INVENTORY SERVICES 698 TOMASI, PRISCA 305-375-1075 8/1/2021 7/31/2026 $200,000.00
512 FB-00673
RETRO-NONRETROREFLECTIVE SIGN
MAERIALS 951 WEBSTER, BRIAN 305-375-2676 8/1/2018 7/31/2023 $724,000.00
513 RFP742-1(2) RISK MANAGEMENT INFORMATION SYSTEM 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2016 10/31/2021 YES $1,007,500.00
514 RTQ-00073 ROOM AIR CONDITIONERS - RTQ 681 MEJIA, RUBEN 305-375-1291 9/19/2014 9/30/2022 YES $4,648,100.00
515 RTQ-00124 RTQ - PUBLIC SAFETY UNIFORMS 203 PAGE, SHANTRELL 305-375-4078 3/1/2016 2/28/2024 YES $14,130,000.00
516 RTQ-00962
RUBBER STAMPS, CUSTOM RUBBER STAMPS
AND MARKING PR 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/1/2019 1/31/2024 YES $214,647.00
43
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
517 OPN2118342B1 SAFETY FOOTWEAR SERVICES 203 PAGE, SHANTRELL 305-375-4078 5/1/2021 5/20/2022 $500,000.00
518 7778-1/22-1 SAMPLE TESTING BOTTLES 210 CHUNG, DENIS 305-375-3904 9/1/2017 8/31/2022 YES $266,000.00
519 L8298-1/22-1
SAS DATA ANALYSIS SOFTWARE LICENSE
AGREEMENT 697 BAKHSHAEE, DAVID 305-375-2037 10/1/2021 9/30/2022 YES $62,195.54
520 IB8894-1/23-1
SATELLITE PHONES & RELATED SERVICES -
PREQUAL 750 BROWN, MARGARET 305-375-4914 10/1/2018 9/30/2023 YES YES $459,400.00
521 BW-10114 SCADA PROCESS CONTROL SYSTEM 612 NEALEY, BRANDON 305-375-4884 6/16/2021 6/15/2026 $13,239,536.00
522 L8181-0/23 SCADA RADIO SYSTEM 612 NEALEY, BRANDON 305-375-4884 2/5/2021 2/29/2024 $226,800.00
523 RFP-00754 SCALE HOUSE OPERATIONS SOFTWARE 612 NEALEY, BRANDON 305-375-4884 10/27/2020 10/31/2026 $1,391,523.00
524 FB-01604 SCREEN PRINT APPAREL 915 CLENTSCALE, SHERRY 305-375-5482 6/1/2021 5/31/2024 $974,493.00
525 RTQ-01175
SCUBA/SKIN DIVING EQUIPMENT, REPAIR
PARTS & SERVICES 611 EDELSTEIN, JASON 305-375-4211 6/1/2019 5/31/2024 YES $835,000.00
526 RFP-01385-1(4)
SEAWEED REMOVAL AND MECHANICAL
BEACH CLEANING 735 MARTINEZ, ORLANDO 305-375-3805 5/1/2021 4/30/2022 YES $2,730,000.00
527 RTQ-01186
SECURITY AND ACCESS CONTROL SYSTEMS
AND SERVICES 681 MEJIA, RUBEN 305-375-1291 12/1/2019 12/31/2024 YES $20,261,000.00
528 RTQ-00924
SECURITY EQUIPMENT PURCHASE, INST.,
MAINT. PREQUAL 681 MEJIA, RUBEN 305-375-1291 1/8/2019 1/31/2024 YES $4,178,000.00
44
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
529 RFP-00217-1(2)
SECURITY GUARD SERVICES FOR MIAMI-
DADE COUNTY 688 Grant-Henriques Christopher 305-375-3085 9/1/2020 8/31/2023 YES $67,158,000.00
530 BW9808-0/22
SECURITY GUARD SERVICES FOR MIAMI-
DADE TRANSIT 180 LEE, JESUS 305-375-4264 9/8/2014 12/8/2022 $119,777,926.00
531 RFP-00188-1(2)
SECURITY GUARD SERVICES FOR MIAMI-
DADE WATER & SEWER DEPARTMENT 688 Grant-Henriques Christopher 305-375-3085 9/1/2020 8/31/2023 YES $36,196,000.00
532 D-10112
SECURITY GUARD SERVICES FOR SPECIAL
TAXING DISTRICTS 688 Grant-Henriques Christopher 305-375-3085 6/1/2021 5/31/2026 $25,145,325.00
533 12-10
SECURITY SOLUTIONS PRODUCTS AND
SERVICES SUPPLEMENT 772 SANCHOO, SHAAM 305-375-4071 6/22/2021 9/30/2022 $234,234.30
534 FB-00583-3(5)
SERVICES FOR VARIOUS SPECIALIZED FIRE
EQUIPMENT 614 SPRADLEY, BRIAN 305-375-4706 7/1/2021 6/30/2022 YES YES $150,000.00
535 SS9553-0/22 SESAC MUSIC LICENSE 763 CHRISTIE, COLEEN 305-375-5765 4/15/2020 4/14/2022 $50,000.00
536 L2605-1/26
SIEMENS BUILDING MANAGEMENT SYSTEM -
MAINTENANCE 604 JOSEPH, ALONZO 305-375-2774 1/1/2017 6/30/2022 $11,863,000.00
537 FB-01472 SIERRA WIRELESS AIRLINKS/GATEWAYS 772 SANCHOO, SHAAM 305-375-4071 3/1/2020 2/28/2023 $250,000.00
538 FB-01257
SIGN LANGUAGE INTERPRETATION &
TRANSLATION SERVICES 698 TOMASI, PRISCA 305-375-1075 9/1/2020 8/31/2025 $528,750.00
539 RTQ-00918
SIGNS AND BANNERS, PURCHASE &
INSTALLATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 5/1/2019 4/30/2024 YES $4,002,250.00
540 4703-5/16-5
SIGNS, ROAD & TRAFFIC RELATED -
PREQUALIFICATION 686 LEWIS, SHERMAN 305-375-4435 2/1/2016 1/31/2022 YES YES $609,330.00
45
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
541 RFP-00376-1(3)
SMALL BUSINESS DEVELOPMENT SOFTWARE
SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 12/16/2019 12/15/2021 YES $199,000.00
542 FB-01441 SMARTCARDS 702 Campbell, Arlene 305-375-5650 5/1/2021 4/30/2026 $4,084,800.00
543 FB-00594
SODIUM HYPOCHLORITE AND
CONTAINMENT TANKS 820 CAM, MARCELO 305-375-4258 7/1/2018 6/30/2023 $785,000.00
544 FB-00640-1(5)
SODIUM HYPOCHLORITE AND STORAGE
EQUIPMENT 820 CAM, MARCELO 305-375-4258 11/1/2020 10/31/2021 YES $7,920,000.00
545 FB-00715
SODIUM PERMANGANATE AND STORAGE
TANKS 820 CAM, MARCELO 305-375-4258 6/1/2018 5/31/2023 $2,376,000.00
546 RTQ-00159
SODIUM POLYPHOSPHATE - PRE-
QUALIFICATION 820 CAM, MARCELO 305-375-4258 7/13/2015 7/31/2023 YES $7,975,000.00
547 RTQ-01065
SOUND SYSTEM AND EVENT RENTAL
SERVICES 611 EDELSTEIN, JASON 305-375-4211 2/1/2019 1/31/2024 YES $408,450.00
548 RTQ-00880 SPECIAL EVENT EQUIPMENT RENTAL 661 Leyte-Vidal David A. 305-375-1078 2/1/2019 1/31/2027 YES $5,691,000.00
549 FB-01402
SPECIALIZED REPAIR SERVICES: LIGHT,
HEAVY AND BUSES AND ON-SITE
ALIGNMENT 614 SPRADLEY, BRIAN 305-375-4706 12/1/2020 11/30/2024 $968,599.00
550 RTQ-00140
SPECIALTY PRINTED PRODUCTS, FINISHING
SUPPLIES AND MECHANICAL BINDING
SERVICES 772 SANCHOO, SHAAM 305-375-4071 10/1/2015 9/30/2023 YES $3,366,180.00
551 FB-01130
SPEEDOMETER AND SPEED MEASURING
DEVICES PURCHASE,CALIBRATION AND
REPAIR SERVICE 686 LEWIS, SHERMAN 305-375-4435 6/1/2019 5/31/2024 $415,000.00
552 FB-00535 SPOIL ISLAND MAINTENANCE SERVICES 645 CROCKETT, SHERRY 305-375-4693 4/1/2018 3/31/2023 $297,023.40
46
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
553 RTQ-01901
STOCK PAPER FOR HIGH SPEED CUTSHEET
PRINTERS 915 CLENTSCALE, SHERRY 305-375-5482 10/1/2021 9/30/2023 $400,000.00
554 RTQ-00593 STORAGE CONTAINERS PRE-QUALIFICATION 915 CLENTSCALE, SHERRY 305-375-5482 7/1/2018 6/30/2023 YES $926,200.00
555 FB-01840
STRUCTURAL FIREFIGHTER PERSONAL
PROTECTIVE EQUIP 203 PAGE, SHANTRELL 305-375-4078 8/19/2021 8/31/2026 $12,740,722.00
556 RFP861-1(4)
SUNPASS/TOLL-BY-PLATE ELECTRONIC TOLL
SOLUTION 612 NEALEY, BRANDON 305-375-4884 6/1/2018 5/31/2023 YES $1,900,000.00
557 5731-1/22-1 SUPPLY OF NATURAL GAS 645 CROCKETT, SHERRY 305-375-4693 5/1/2017 4/30/2022 YES $46,000,000.00
558 RTQ-00114
SUPPORT FOR URGENT NEEDS (SUN)
PROGRAM PREQUALIFICATION POOL 682 PLASARI, ENKELEJDA 305-375-3905 10/8/2014 10/31/2022 YES $590,000.00
559 FB-00348
SWIMMING POOL FILTER
MAINTENANCE/REPAIR 661 Leyte-Vidal David A. 305-375-1078 10/1/2016 12/31/2021 $414,000.00
560 IB-00431 SWIMMING POOL HEATER MAINTENANCE 661 Leyte-Vidal David A. 305-375-1078 11/1/2016 10/31/2021 $282,250.00
561 FB-00937
TAPELESS SOLUTION MAINTENANCE AND
SUPPORT SERVICES 750 BROWN, MARGARET 305-375-4914 12/1/2018 11/30/2024 $220,132.00
562 RTQ-00916
TARPAULIN COVERS &
ACCESSORIES/FURN/INST PREQUAL 687 BOYLE, JAMES 305-375-5073 9/1/2018 8/31/2023 YES $227,500.00
563 RFP665-2(3)
TAX COLLECTION MANAGEMENT &
REVENUE DISTRIBUTION SOLUTION 697 BAKHSHAEE, DAVID 305-375-2037 3/17/2020 3/16/2025 YES $6,017,596.00
564 8661-10/19-7
TECHNICAL APPLICATION TRAINING / PRE-
QUALIFICATION 909 CORDOVA-JIMENEZ, AMELIA M. 305-375-3054 2/20/2016 2/28/2022 YES YES $2,700,333.33
47
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
565 RFP2000001701
TECHNOLOGY PRODUCTS, SERVICES,
SOLUTIONS, AND RELATED PRODUCTS AND
SERVICES 750 BROWN, MARGARET 305-375-4914 4/18/2017 4/30/2023 $62,459,758.00
566 9234-2/18-2
TELECOM SERVICES, EQUIPMENT &
MATERIALS (PRE-QUALFICATION) 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2016 3/31/2022 YES YES $14,655,999.65
567 FB-00993
TELEDYNE CONTINENTAL ENGINES
NEW/REBUILT, AND RENTAL 606 SOSA, KATHERINE 305-375-2851 4/1/2019 3/31/2024 $291,471.67
568 L9152-2/17-2 TELEPHONE SURVEILLANCE SYSTEM 303 PASTORIZA, SANTIAGO 305-375-1084 5/1/2021 4/30/2023 YES $106,000.00
569 RTQ-01014 TERMITE CONTROL SERVICES 604 JOSEPH, ALONZO 305-375-2774 2/6/2019 2/28/2022 YES $997,850.00
570 FB-00831
TESTING & CERTIFICATION SVCS FOR
CONSTRUCTION 698 TOMASI, PRISCA 305-375-1075 6/1/2018 5/31/2024 $475,600.00
571 IB-01227
TIME EQUIPMENT PURCHASE,
REPAIR/MAINT SVCS 915 CLENTSCALE, SHERRY 305-375-5482 12/1/2019 11/30/2024 $160,394.00
572 FB-00337 TIRE LEASING AND RELATED SERVICES 180 LEE, JESUS 305-375-4264 8/1/2016 10/31/2021 $13,539,000.00
573 FB-01140 TIRE PURCHASES AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 8/1/2019 7/31/2024 YES $28,862,326.81
574 FB-00786 TIRE REMOVAL AND DISPOSAL SERVICES 606 SOSA, KATHERINE 305-375-2851 5/1/2018 4/30/2023 $633,009.73
575 FSA19-TRS21.0 TIRES AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 6/17/2019 2/28/2022 $757,400.00
576 FB-00441
TIRES FOR PASSENGER AND COMMERCIAL
VEHICLES - PREQUAL 606 SOSA, KATHERINE 305-375-2851 2/1/2017 1/31/2022 YES $1,000,000.00
48
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
577 RFP816-2(2) TITLE COMPANY SERVICES 898 BROWN, PRINCESS 305-375-3020 6/1/2019 11/30/2021 YES $900,000.00
578 E-10175 TOILET RENTALS FOR SURFSIDE 604 JOSEPH, ALONZO 305-375-2774 9/13/2021 12/12/2021 $1,000,000.00
579 6301-5/15-5
TONER CARTRIDGES (NEW/OEM)/PRINTERS,
COPIERS-PREQUAL) 750 BROWN, MARGARET 305-375-4914 7/1/2016 6/30/2022 YES YES $11,100,513.10
580 9535-1/21-1
TOOLS AND ACCESSORIES - PRE-
QUALIFICATION 687 BOYLE, JAMES 305-375-5073 5/1/2017 4/30/2022 YES YES $14,849,000.06
581 L9240-9/25-6 TOUR ANDOVER BMS MAINTENANCE 604 JOSEPH, ALONZO 305-375-2774 10/1/2021 9/30/2022 YES $275,000.00
582 FB-00446 TOWING SERVICES 732 MENDOZA, ROBERTO 305-375-3704 3/13/2017 3/31/2022 $7,328,400.00
583 BW9730-0/22 TOXICOLOGY SUPPORT SERVICES 898 BROWN, PRINCESS 305-375-3020 2/22/2018 2/28/2022 $250,000.00
584 RFQ-01388-1(2)
TPO FEDERAL LEGISLATIVE ADVOCACY
SERVICES 732 MENDOZA, ROBERTO 305-375-3704 1/14/2021 1/13/2022 YES $75,000.00
585 RFQ-01387-1(2)
TPO STATE LEGISLATIVE ADVOCACY
SERVICES 732 MENDOZA, ROBERTO 305-375-3704 1/11/2021 1/10/2022 YES $75,000.00
586 RFQ-01387-B-1(2)
TPO STATE LEGISLATIVE ADVOCACY
SERVICES 732 MENDOZA, ROBERTO 305-375-3704 1/11/2021 1/10/2022 YES $75,000.00
587 FB-01649 TRAFFIC CONES 686 LEWIS, SHERMAN 305-375-4435 3/1/2021 2/29/2024 $479,567.73
588 FB-00901
TRAFFIC CONTROL EQUIPMENT SUPPLIES
AND STREET LIGHTING PRODUCTS 951 WEBSTER, BRIAN 305-375-2676 4/1/2019 3/31/2024 YES $19,112,000.00
49
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
589 FB-00512
TRAFFIC CONTROL
EQUIPMENT,ACCESSORIES AND RENTALS 951 WEBSTER, BRIAN 305-375-2676 3/1/2018 2/28/2023 $2,428,000.00
590 IB-00526 TRAFFIC CONTROL SWITCH PAC UNITS 951 WEBSTER, BRIAN 305-375-2676 6/1/2017 5/31/2022 $75,000.00
591 RTQ-01404 TRAINED CANINES AND TRNG 682 PLASARI, ENKELEJDA 305-375-3905 1/1/2020 12/31/2024 YES $500,000.00
592 L6479-4/25-2 TRANE BLDG AUTOMATED SYSTEM (BAS) 604 JOSEPH, ALONZO 305-375-2774 7/1/2020 6/30/2022 YES $206,000.00
593 FB-01316 TRANSIT BUS PARTS AND SERVICES 180 LEE, JESUS 305-375-4264 7/1/2020 6/30/2025 YES $19,595,000.00
594 FB-01356 TRANSIT BUSES, 40' CNG 180 LEE, JESUS 305-375-4264 6/1/2020 5/31/2025 $74,994,822.00
595 BW-10026
TRANSIT PERFORMANCE ANALYSIS
SOFTWARE 951 WEBSTER, BRIAN 305-375-2676 2/13/2020 2/28/2023 $1,980,000.00
596 CP-10139
TRANSIT PLANNING AND DATA TOOL
SOFTWARE 951 WEBSTER, BRIAN 305-375-2676 9/1/2021 10/31/2021 $245,400.00
597 RTQ-01100 TRANSPORTATION SERVICES 606 SOSA, KATHERINE 305-375-2851 6/1/2019 5/31/2024 YES $3,383,600.00
598 FB-00509 TRASH COMPACTORS 920 MARTINEZ, PABLO 305-375-4254 12/5/2017 12/31/2022 $252,000.00
599 RTQ-00298
TRENCHLESS PIPE INSTALLATION AND PIPE
REHAB SVCS 972 GAROFOLO, MARTHA 305-375-4265 4/1/2016 3/31/2024 YES $85,000,000.00
600 L9353-2/25
TRIHEDRAL LICENSE, MAINTENANCE,
SUPPORT AND UPGRADE SERVICES 772 SANCHOO, SHAAM 305-375-4071 11/6/2014 10/31/2022 $244,800.00
50
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
601 RTQ-00798
TRUCK SCALE PURCHASE,MAINTENANCE
AND REPAIR 606 SOSA, KATHERINE 305-375-2851 9/1/2018 8/31/2028 YES $2,570,000.00
602 IB9706-0/22
TRUCK WASH WATER TREATMENT AND
RECYCLING SYSTEM 614 SPRADLEY, BRIAN 305-375-4706 2/18/2013 2/28/2023 $107,080.00
603 FB-01304 ULTRASONIC RAIL TESTING SERVICES 702 Campbell, Arlene 305-375-5650 8/1/2020 7/31/2025 $194,868.00
604 RTQ-00563
UP-FITTING AND MODIFICATIONS OF
COUNTY VEHICLES 686 LEWIS, SHERMAN 305-375-4435 1/1/2018 12/31/2024 YES $980,000.00
605 CP-10133
UPGRADES TO MDC COURTHOUSE FIRE
ALARM 687 BOYLE, JAMES 305-375-5073 5/10/2021 10/9/2021 $9,932.00
606 FB-00730 UPHOLSTERY AND REFURBISHING SERVICES 951 WEBSTER, BRIAN 305-375-2676 5/1/2018 4/30/2023 YES $271,278.00
607 RTQ-00917 UPHOLSTERY AND REFURBISHING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 1/1/2019 12/31/2028 YES $460,000.00
608 RTQ-00004-1(1)
UPS SYSTEMS MAINTENANCE AND REPAIR -
REQUEST TO QUALIFY 687 BOYLE, JAMES 305-375-5073 11/1/2019 10/31/2024 YES YES $9,546,200.00
609 7605-1/22-1 VALVES: GAS/VAPOR, PARTS/SVCS-PREQUAL 645 CROCKETT, SHERRY 305-375-4693 8/1/2017 7/31/2022 YES YES $2,399,000.00
610 L7280-0/23
VANGUARD SOFTWARE LICENSES,
MAINTENANCE AND SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 1/1/2019 12/31/2023 $175,652.00
611 RTQ-00578
VARIOUS LABORATORY INSTRUMENTS PRE-
QUALIFICATION 210 CHUNG, DENIS 305-375-3904 3/1/2018 2/28/2023 YES $5,487,000.00
612 L7217-1/24-1 VEGASOFT MAINTENANCE AND SUPPORT 697 BAKHSHAEE, DAVID 305-375-2037 11/1/2019 10/31/2024 YES $271,500.00
51
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
613 FB-01293 VEHICLE RENTAL SERVICES 606 SOSA, KATHERINE 305-375-2851 4/1/2020 3/31/2025 $28,314,600.00
614 FB-00411 VEHICLE TRACKING DEVICES AND SERVICES 772 SANCHOO, SHAAM 305-375-4071 12/1/2016 11/30/2021 $3,254,720.00
615 FB-00454
VEHICLE WASH DETERGENTS AND WASH
FACILITIES,REPAIR 702 Campbell, Arlene 305-375-5650 2/1/2018 1/31/2023 $1,964,790.00
616 RFP-01248
VERINT AUIDIOLOG MAINTENANCE AND
SUPPORT 303 PASTORIZA, SANTIAGO 305-375-1084 3/1/2021 2/28/2026 $657,301.00
617 RTQ-01528
VERITAS SOFTWARE LIC & MAINT SVCS PRE-
QUAL 612 NEALEY, BRANDON 305-375-4884 4/1/2021 3/31/2026 YES $5,633,273.00
618 187AN-TISA2018-0821
VERIZON (WIRELINE) MASTER SERVICES
AGREEMENT 750 BROWN, MARGARET 305-375-4914 8/9/2019 8/8/2022 $184,000.00
619 SS8819-0/23
VERTIQ SOFTWARE MAINT & SUPPORT FOR
CME & LIMS 303 PASTORIZA, SANTIAGO 305-375-1084 12/15/2008 12/14/2023 $400,000.00
620 RTQ-01233 VESSEL SIMULATION SERVICES 763 CHRISTIE, COLEEN 305-375-5765 11/1/2020 10/31/2025 YES $500,000.00
621 BW-10083 VETERINARIAN WELLNESS SERVICES 688 Grant-Henriques Christopher 305-375-3085 4/8/2021 4/7/2022 $200,000.00
622 RTQ-01702 VETERINARY SERVICES (PREQUALIFICATION) 682 PLASARI, ENKELEJDA 305-375-3905 9/1/2021 8/31/2024 YES $864,000.00
623 8073-1/20-1
VETERINARY SUPPLIES & PHARMACEUTICALS-
PREQUALIFICATION 682 PLASARI, ENKELEJDA 305-375-3905 2/1/2017 1/31/2022 YES YES $6,975,000.00
624 FB-01144
VIDEO INSPECTION SERVICES FOR LEACHATE
PIPES 972 GAROFOLO, MARTHA 305-375-4265 7/1/2019 6/30/2025 $959,400.00
52
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
625 RTQ-01592
VOICE/DATA COMMUNICATIONS PRODUCTS
& SERVICES, PRE-QUAL 303 PASTORIZA, SANTIAGO 305-375-1084 4/1/2021 3/31/2026 YES $18,983,505.00
626 L-10094
VOTER REGISTRATION AND EVIDS
MAINTENANCE AND SUPPORT 612 NEALEY, BRANDON 305-375-4884 12/2/2020 12/31/2025 $3,919,000.00
627 FB-01212 WARRANTY CLAIMS SERVICES 686 LEWIS, SHERMAN 305-375-4435 9/1/2019 8/31/2024 $50,000.00
628 EPP-RFP701B-2(6)
WASD HYDRAULIC WATER & WASTEWATER
MODELING S/WARE 612 NEALEY, BRANDON 305-375-4884 7/1/2020 6/30/2022 YES $722,726.00
629 FB-00779 WASTE (REFUSE) TRANSFER TRAILERS 606 SOSA, KATHERINE 305-375-2851 8/1/2018 7/31/2023 $5,406,000.00
630 FB-01606
WATER AND WASTE WATER TREATMENT
SERVICES 972 GAROFOLO, MARTHA 305-375-4265 10/1/2021 9/30/2026 $576,273.00
631 RTQ-01360
WATER/WASTEWATER TREATMENT
PARTS/SERVICE/EQUIPMENT 972 GAROFOLO, MARTHA 305-375-4265 9/1/2020 8/31/2025 YES $81,753,000.00
632 6502-1/21-1
WELDING EQUIPMENT, SUPPLIES &
ACCESSORIES, PRE-QUALIFICATION 687 BOYLE, JAMES 305-375-5073 4/1/2017 3/31/2022 YES YES $1,683,000.00
633 RTQ-00935 WELDING REPAIR AND RELATED SERVICES 606 SOSA, KATHERINE 305-375-2851 10/1/2019 9/30/2024 YES $9,987,252.00
634 RTQ-01055
WELL DRILLING SERVICES AND GEOPHYSICAL
SURVEYS 645 CROCKETT, SHERRY 305-375-4693 9/1/2019 8/31/2024 YES $2,743,000.00
635 FB-01357 WHITE FLYER CLAY TARGETS 611 EDELSTEIN, JASON 305-375-4211 8/10/2020 8/31/2023 $969,430.00
636 RFQ-00672
WHITE PHOSPHOR NVG GOGGLES W/
TRAINING & TRADE-IN 203 PAGE, SHANTRELL 305-375-4078 9/29/2017 9/28/2022 $184,636.00
53
No. Bid_Number Title Agent AgentName TelfNo Effective_Date Expiration_Date Opt_Renew Pool_Cont CurrentValue
User Access Program (UAP) Applicable Contracts as of October 1, 2021
Sorted by Contract Description/Title
637 FB-00597 WINDOW TINTING SERVICES 614 SPRADLEY, BRIAN 305-375-4706 11/1/2017 10/31/2023 $440,500.00
638 RTQ-01547
WINDOW TREATMENTS,WINDOW FILMING
&RELATED ITEMS 681 MEJIA, RUBEN 305-375-1291 10/1/2021 9/30/2026 YES $912,826.00
639 FB-00316 WIPING CLOTHS AND WIPERS 682 PLASARI, ENKELEJDA 305-375-3905 5/1/2016 10/31/2021 $587,997.00
640 RFP-00423
WIRELESS ELECTRONIC CALL FORWARD
QUEUING SYSTEM 899 RINCON, PHILLIP 305-375-1443 6/19/2017 6/18/2022 $397,680.00
641 8727-1/24-1
WIRELESS PROGRAMMABLE TIME SWITCHES
- PREQUALIFICATION POOL 772 SANCHOO, SHAAM 305-375-4071 4/1/2019 3/31/2024 YES YES $200,000.00
642 5966-0/23 WORK GLOVES - PRE-QUALIFICATION 203 PAGE, SHANTRELL 305-375-4078 12/1/2013 11/30/2023 YES $8,340,300.00
643 18220
WORKFORCE MANAGEMENT SYSTEMS AND
RELATED PRODUCTS, SERVICES AND
SOLUTIONS 612 NEALEY, BRANDON 305-375-4884 6/6/2019 3/17/2025 $2,473,940.00
54