IMS Integrated Marketing Systems Project Data Sheet
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TARGET MARKET Water   ORIGINAL DATE 7/30/2018
COUNTY Miami-Dade, FL  
CITY Miami Beach  
IMS PROJECT # 436042
DR #
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PROJECT Master Design Consultant for Integrated Water Management Plan
AGENCY City of Miami Beach
LOCATION Miami Beach, FL
DEPARTMENT

SCOPE OF WORK
The City of Miami Beach is seeking a consultant to prepare a master plan for long-term integrated sea-level rise mitigation and stormwater management. Required work includes: 1) appraisals; 2) construction document revision; 3) procurement assistance; 4) models; 5) threshold inspection and material testing; 6) pre-design surveys and testing; and 7) geotechnical engineering.

DISCIPLINES
 
[X] Civil Engineering   [X] Flood Control Engineering  
[X] Geotechnical Engineering   [X] Planning/Master Planning  
[X] Hydrology/Hydraulics   [X] Stormwater  

COMMENTS
- RFQ No. 2018-213-KB
- Contract duration is three years with two one-year renewal options.
- A pre-submittal conference is scheduled at 10:00 a.m., August 13, 2018. The meeting will be held at the Procurement Department, Third Floor, Conference Room, 1755 Meridian Avenue, Miami Beach, FL. Attendance is recommended.
- To receive an RFQ package, download from the Internet at the website below (registration required).
- For questions, contact Kristy Bada prior to 5:00 p.m., August 17, 2018 via email at: kristybada@miamibeachfl.gov
- Submit qualifications prior to 3:00 p.m., August 27, 2018.

CONSTRUCTION COST RFP/Q/AN RFQ SUBMITTAL DEADLINE 08/27/2018

CONTACT PHONE   FAX  
EMAIL
WEBSITE https://publicpurchase.com/gems/miamibeach,fl/bid/bidView?bi...

Highlighted text indicates changes from the prior version of the project
Integrated Marketing Systems
Bedford, Massachusetts (888) 467-3151
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URGENT: Your account is at risk of suspension on


You have an outstanding balance that needs immediate attention before to avoid membership disruption.

Easily pay your outstanding balance:

URGENT: Your membership is at risk of suspension in days


Unless your outstanding balance is cleared, your membership is scheduled to be suspended on .

To avoid service disruption:

Please Note: Your Account Balance is Overdue


Payment must be made by to avoid account suspension.

It’s easy to put your membership back in good standing.

To begin, please make sure you have a recent invoice available (emailed from support@construction.com, payments@construction.com, or billing@e.construction.com).

Then follow these steps to make a payment:

  • Visit dcn.billtrust.com
  • Click "Pay" in the 'Make a One-Time Payment' box
  • Enter your Account Number and Outstanding balance (located on your invoice)
  • Enter your payment details (you can leave the invoice field blank)
  • Click 'Next'

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. to 8 p.m., ET, or email dda_credit@construction.com to discuss your invoice or to get assistance making your payment.

You are still responsible for fulfilling the terms of your contract, and non-payment does not release you from these obligations.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. - 8 p.m. ET, or email dda_credit@construction.com to get assistance making your payment.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

It may take up to 2 business days for the system to reflect payment and restore your membership.

If you have questions or believe you received this message in error, please contact your Account Manager or chat with our support team M–F from 8 am–8 pm ET (also by phone 1-888-493-7930 and email dda_credit@construction.com).


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