Vendors & Procurement

This page was designed to provide helpful information for all parties who may have an interest or intention of doing business with the Public Health Trust.

About Procurement Management

The Procurement Management Department purchases supplies, services, and construction-related projects for the Public Health Trust. The information contained on this website will facilitate the process for acquiring these needed supplies, services and construction-related projects.

The information located at these links elaborate on the Public Health Trust’s procurement process and the Procurement Regulations provide guidance to Trust’s staff and all interested parties concerning specific procurement procedures. These regulations comply with the Public Health Trust’s overall operational Policies, Miami-Dade County ordinances and all applicable state laws including applicable provisions of the Public Records Law and the Government-in-the-Sunshine Law.

The regulation is advisory in that it is intended to provide guidance to Trust staff in the conduct of an orderly administrative procurement process. The procurement regulations were adopted on February 1, 2006.

The mission of the Procurement Management Department is:

  • To obtain supplies, services, and construction-related projects required by the Public Health Trust in a cost-effective and responsible manner.
  • To promote quality and integrity.
  • To establish clear lines of procurement authority and accountability.
  • To provide for increased public confidence in the procedures followed in public procurement.
  • To promote the fair and equitable treatment of all interested parties who deal with the Public Health Trust’s procurement system.
  • To foster broad-based competition within the free enterprise system.
  • To afford economic opportunities to all segments of the community through various socio-economic programs.
  • To permit the continued development of procurement policies and procedures.

About Procurement Management

The Procurement Management Department purchases supplies, services, and construction-related projects for the Public Health Trust. The information contained on this website will facilitate the process for acquiring these needed supplies, services and construction-related projects.

The information located at these links elaborate on the Public Health Trust’s procurement process and the Procurement Regulations provide guidance to Trust’s staff and all interested parties concerning specific procurement procedures. These regulations comply with the Public Health Trust’s overall operational Policies, Miami-Dade County ordinances and all applicable state laws including applicable provisions of the Public Records Law and the Government-in-the-Sunshine Law.

The regulation is advisory in that it is intended to provide guidance to Trust staff in the conduct of an orderly administrative procurement process. The procurement regulations were adopted on February 1, 2006.

The mission of the Procurement Management Department is:

  • To obtain supplies, services, and construction-related projects required by the Public Health Trust in a cost-effective and responsible manner.
  • To promote quality and integrity.
  • To establish clear lines of procurement authority and accountability.
  • To provide for increased public confidence in the procedures followed in public procurement.
  • To promote the fair and equitable treatment of all interested parties who deal with the Public Health Trust’s procurement system.
  • To foster broad-based competition within the free enterprise system.
  • To afford economic opportunities to all segments of the community through various socio-economic programs.
  • To permit the continued development of procurement policies and procedures.

Jackson Health System Procurement Management Department

Division of Strategic Sourcing

1611 NW 12th Ave, Attn: Procurement Services, Miami, FL 33136

Solicitation Notices

This webpage contains links to Solicitation Notices of Public Interest, posted by Jackson Health System’s Procurement Management Department, on behalf of the Public Health Trust.

The Notices serve to inform the public of Current, Formal Request for Proposal (RFP) and Invitation to Bid (ITB) solicitations which may potentially result in a Contract Award greater than $250,000.

A copy of these solicitations may be requested through the Procurement Officer listed next to each solicitation on the chart accessible through the links below.The start and ending dates of the Cone-of-Silence are also listed on the chart next to each solicitation.Click on the links below to take you to the desired information:

Get more information related to the Jackson Miracle-Building Bond Program.

Solicitation Notices

This webpage contains links to Solicitation Notices of Public Interest, posted by Jackson Health System’s Procurement Management Department, on behalf of the Public Health Trust.

The Notices serve to inform the public of Current, Formal Request for Proposal (RFP) and Invitation to Bid (ITB) solicitations which may potentially result in a Contract Award greater than $250,000.

A copy of these solicitations may be requested through the Procurement Officer listed next to each solicitation on the chart accessible through the links below.The start and ending dates of the Cone-of-Silence are also listed on the chart next to each solicitation.Click on the links below to take you to the desired information:

Get more information related to the Jackson Miracle-Building Bond Program.

Policies, Regulations, and Terms & Conditions

To view or print the Public Health Trust policies regarding new vendors, gifts, procurement regulation or the User Access Program, click on the links below:

Policies, Regulations, and Terms & Conditions

To view or print the Public Health Trust policies regarding new vendors, gifts, procurement regulation or the User Access Program, click on the links below:

New Business Registration

In accordance with the Public Health Trust/Jackson Health System’s procurement regulations, all vendors/manufactures are required on an annual basis to register with the Public Health Trust by completing a Vendor Registration Application before receiving an award. This centralized process enables you to submit a single application to establish a contract with the PHT requesting goods and services.

This application must also include:

  • Required Miami-Dade County affidavits,
  • Copy of the firm’s Dade County Business Occupational license (if the firm is domiciled in Miami-Dade County), and
  • Copy of the State Corporate Certificate (if incorporated).

Award categories are as follows: Requests for Proposals (RFPs), Bids, Bid Waivers, or any purchases falling under the amount required for bidding. A continued compliance form must be submitted with an RFP or Bid, Bid Waiver, or any purchase falling under the amount required for bidding if the registration application has been submitted within the last twelve- (12) months.

*Due to Covid-19, all Vendor Registration Applications must be notarized and submitted electronically to [email protected].

New Business Registration

In accordance with the Public Health Trust/Jackson Health System’s procurement regulations, all vendors/manufactures are required on an annual basis to register with the Public Health Trust by completing a Vendor Registration Application before receiving an award. This centralized process enables you to submit a single application to establish a contract with the PHT requesting goods and services.

This application must also include:

  • Required Miami-Dade County affidavits,
  • Copy of the firm’s Dade County Business Occupational license (if the firm is domiciled in Miami-Dade County), and
  • Copy of the State Corporate Certificate (if incorporated).

Award categories are as follows: Requests for Proposals (RFPs), Bids, Bid Waivers, or any purchases falling under the amount required for bidding. A continued compliance form must be submitted with an RFP or Bid, Bid Waiver, or any purchase falling under the amount required for bidding if the registration application has been submitted within the last twelve- (12) months.

*Due to Covid-19, all Vendor Registration Applications must be notarized and submitted electronically to [email protected].

Supplier Portal

Please access our Supplier Portal using the button below to review and respond to solicitations. You will be able to view open solicitations by clicking on the BROWSE OPEN EVENTS link. In order to respond electronically to a solicitation, you will need to have created a no fee account. You can create an account by clicking the link below.

Openmarkets

Jackson Health System has implemented an online Equipment Catalog, Standards & Quoting Platform to support a consistent, transparent process for equipment requests and quoting across the health system. This solution serves as the designated workspace for all equipment requests. It enables Jackson Health to align clinical needs, supply chain standards, and purchasing workflows while maintaining strong supplier partnerships.

What This Means for Suppliers

  • Equipment requests will be initiated within the platform.
  • Suppliers will submit quotes directly within the platform.
  • Quote communication and documentation will be maintained in a centralized workspace.
  • Email-based quoting for standardized equipment will be phased out.
This approach provides clarity around product standards, improves visibility into requests, and supports a consistent evaluation process. Jackson Health remains committed to maintaining collaborative relationships with its supplier partners while strengthening operational efficiency across the system. For questions and support, please contact Najaly Bode, Procurement Policies & Training Coordinator at [email protected]. This platform does not replace Jackson Health’s existing contractual relationships, credentialing requirements, or purchase order processes. All purchasing decisions remain subject to Jackson Health’s established governance and approval procedures. If a supplier wants to sign up they can email : [email protected]

Smart AP Tool

Our new Smart AP Tool is live in the Supplier Portal! As part of our continued efforts to improve communication and streamline processes between Accounts Payable, Procurement, and our vendor partners, this new Smart AP tool has been designed to enhance transparency, efficiency, and communication.

With this tool, vendors doing business with Jackson will now be able to:

  • Track invoice status in real time from creation to payment
  • Communicate directly with AP to allow for clear communication on payment status as well as uploading documentation (i.e. Proof of Delivery) when needed.

We encourage all vendors to take full advantage of this new feature to ensure smoother and more effective interactions with our team.

To use the new tool, you must be registered on the Supplier Portal. If you are not yet registered, please register on the Supplier Portal. If you already have an existing Supplier Portal account, please send an email requesting access to the invoicing tool to [email protected] and include the following information:

  1. Registered Company Name
  2. Supplier Portal Account Number

Smart AP Tool

Our new Smart AP Tool is live in the Supplier Portal! As part of our continued efforts to improve communication and streamline processes between Accounts Payable, Procurement, and our vendor partners, this new Smart AP tool has been designed to enhance transparency, efficiency, and communication.

With this tool, vendors doing business with Jackson will now be able to:

  • Track invoice status in real time from creation to payment
  • Communicate directly with AP to allow for clear communication on payment status as well as uploading documentation (i.e. Proof of Delivery) when needed.

We encourage all vendors to take full advantage of this new feature to ensure smoother and more effective interactions with our team.

To use the new tool, you must be registered on the Supplier Portal. If you are not yet registered, please register on the Supplier Portal. If you already have an existing Supplier Portal account, please send an email requesting access to the invoicing tool to [email protected] and include the following information:

  1. Registered Company Name
  2. Supplier Portal Account Number

Responsible Purchasing

Jackson Health System – Miami-Dade County’s provider of world-class patient care – wants to do business with you.

Jackson’s Responsible Purchasing program is designed to actively encourage and promote the use of small businesses, from Miami-Dade County through close collaboration with internal teams, external organizations and our supply chain partners; achieving the best value for all facilities, goods and services procured by the Trust.

Jackson currently participates in the Miami-Dade County Small Business Enterprise (SBE) Program. Miami-Dade County certifies local firms as an “SBE” based on various criteria and revenue thresholds in its race- and gender-neutral program. Our participation in the SBE Program fosters growth and employment in the local economy by giving small businesses a chance to gain the experience, knowledge and resources necessary to succeed. Miami-Dade County certified SBEs are able to participate in various contract measures designed to assist with the bidding process.

Visit Miami-Dade County’s Strategic Procurement Department online at www.miamidade.gov/smallbusiness/enterprise-programs or call 305-375-3111 for information on SBE certification programs and to apply for SBE certification. Locate currently certified SBEs for goods and services, construction, and architecture and engineering by searching Miami-Dade County’s Certified Vendor Directory.

For more on Jackson’s Responsible Purchasing program, email us at [email protected].

Description

Responsible Purchasing

Jackson Health System – Miami-Dade County’s provider of world-class patient care – wants to do business with you.

Jackson’s Responsible Purchasing program is designed to actively encourage and promote the use of small businesses, from Miami-Dade County through close collaboration with internal teams, external organizations and our supply chain partners; achieving the best value for all facilities, goods and services procured by the Trust.

Jackson currently participates in the Miami-Dade County Small Business Enterprise (SBE) Program. Miami-Dade County certifies local firms as an “SBE” based on various criteria and revenue thresholds in its race- and gender-neutral program. Our participation in the SBE Program fosters growth and employment in the local economy by giving small businesses a chance to gain the experience, knowledge and resources necessary to succeed. Miami-Dade County certified SBEs are able to participate in various contract measures designed to assist with the bidding process.

Visit Miami-Dade County’s Strategic Procurement Department online at www.miamidade.gov/smallbusiness/enterprise-programs or call 305-375-3111 for information on SBE certification programs and to apply for SBE certification. Locate currently certified SBEs for goods and services, construction, and architecture and engineering by searching Miami-Dade County’s Certified Vendor Directory.

For more on Jackson’s Responsible Purchasing program, email us at [email protected].

Directory

Rosa Costanzo, CMRP, CPPB, CPSM

Senior Vice President, Strategic Sourcing & Supply Chain Management/Chief Procurement Officer

Juliet Rico

Executive Assistant

Michelle Romano, MPA

Senior Director, Procurement Services

Kenneth Robertson, M.M., CPPO, CPPB

Procurement Director, Construction Services

Yahaira De Jesus, BBM

Finance Manager

Fidel Alvarez, CPPB

Procure to Pay Manager

Lara D. Greenstein, Esq.

Contract Management Director

Dede Francois, Esq.

Contracts and Records Administrator

Marc Scheiner

Admin Support Specialist

Juan F. Jaramillo, MBA

Associate Director – Procurement Services

Najaly Bode, MPA, CPPO

Procurement Policies & Training Coordinator

Carolina Nodarse

Vendor Management Administrator

Amber Lawhorn, MBA, CPSD

Director, Responsible Purchasing

Romelia Brown

Responsible Purchasing Analyst

Miranda LLaguno

Responsible Purchasing Specialist

Leslie Duffy, RN, MBA

Director, Value Engineering

Hugo I. Garcia

Senior Value Analysis Manager

Gladys Forero-Beltran, CPPB

Value Analysis Coordinator

Jose Gonzalez

Value Analysis Coordinator

Lisette Molini

Value Analysis Coordinator

Wendys Brenes

Senior Business Analyst

Sean Abreu, JM

Senior Procurement Contracting Officer – Construction

Jacqueline Buitrago

Procurement Contracting Officer

Kyrene Delgado

Procurement Contracting Officer

Patricia Edwards, BS/BM, MBA, CPPB

Senior Procurement Contracting Officer

Lorrie Kola, MS, CPPO, CPPB

Senior Procurement Contracting Officer

Chanell Lewis, MBA, FCCM

Senior Procurement Contracting Officer – Construction

Johanna Miranda, MBA, FCCM

Senior Procurement Contracting Officer

Leonardo Sandoval, CPSM

Senior Procurement Contracting Officer

Steven Williams, MBA, CPPB

Senior Procurement Contracting Officer – Construction

Courtney K. Mazzola, FCCM

Procurement Contracting Officer – Construction

Luz M. Mendez

Procurement Contracting Officer

Cheralyn Meriedy, BPA, MSM

Procurement Contracting Officer

Gorjan Pajovic

Procurement Contracting Officer

Joselin Rodriguez, MBA

Procurement Contracting Officer

Maykel Sanchez

Procurement Contracting Officer

Aileen Webb

Procurement Contracting Officer

Stephen Berni

Senior Procurement Specialist

Lourdes DeLeon

Senior Procurement Specialist

Harry Orvil

Senior Procurement Specialist – Construction

Cecelia Wilson

Senior Procurement Specialist – Construction

Carlos Alfonso

Procurement Specialist

Alba Cisneros

Procurement Specialist

Rolando Jerez

Procurement Specialist

Pablo Ramirez

Procurement Specialist

Indiera Selman

Procurement Specialist

John P Tossona iii

Hospital Procurement Specialist