Broward County Aviation Department

The available records identify this entity, but do not yet include a plain-English role description.

1. Tue, Jun 92 items
   1. MOTION TO AWARD open-end contract to low bidder, Softchoice Corporation, for standardized sole brand Microsoft Licensing, Subscription, Support, and Cloud services, Bid No. PNC2131669B1, for the Enterprise Technology Services Division and the Broward County Aviation Department, in the initial three-year estimated amount of $11,976,690 (including allowance of $2,000,000), and authorize the Director of Purchasing to renew the contract for two additional three-year periods, for a nine-year estimated amount of $35,930,070 (including allowance of $6,000,000).
   2. A. MOTION TO APPROVE sole brand designation of data storage hardware, software, support, and training products from Everpure, Inc., also known as Pure Storage, Inc. (“Everpure”), for the Enterprise Technology Services Division and the Broward County Aviation Department. (Parts A and B were heard and voted on concurrently.) ACTION: (T-12:54 PM) Approved. (Refer to minutes for full discussion.) VOTE: 8-0. Vice-Mayor McKinzie was not present during the vote. B. MOTION TO AWARD open-end contract to low bidder, United Data Technologies, Inc. d/b/a UDT, for Solicitation No. PNC2131219B1, for the Enterprise Technology Services Division and the Broward County Aviation Department, in the initial five-year estimated amount of $21,639,439, and authorize the Director of Purchasing to renew the contract for two three-year periods, for an 11-year estimated amount of $35,895,293. (Parts A and B were heard and voted on concurrently.) ACTION: (T-12:54 PM) Approved. (Refer to minutes for full discussion.) VOTE: 8-0. Vice-Mayor McKinzie was not present during the vote.
2. Tue, Apr 221 item
   1. MOTION TO AWARD open-end contract to low responsive, responsible bidder, The Olab Group, LLC., for Sign Shop Materials, Bid No. OPN2129256B1, for the Broward County Aviation Department, in the initial three-year estimated amount of $389,546 and authorize the Director of Purchasing to renew the contract for two one-year periods, for a five-year estimated amount of $649,243.The department receiving the sign shop materials.
3. Tue, Nov 141 item
   1. County Commission — Minutes

POLISCOPE has no related bills, finance activity or mapped connections for this entity in the records it has processed. That is a gap in coverage, not a finding about the entity.