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.
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:
- Registered Company Name
- 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:
- Registered Company Name
- 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].
Small Business Enterprise Highlights
Small Business Enterprise (SBE) Highlight: American Home Health Agency
April 30, 2024
We assist in delivering home health services to unfunded patients, with the transition of care services in the home setting.
Read MoreSmall Business Enterprise (SBE) Highlight: Office Express Supplies
September 22, 2023
In 2014, our furniture department received their first request from Jackson to procure desks and chairs, marking the inception of a fruitful partnership.
Read MoreSmall Business Enterprise (SBE) Highlight: EBS Engineering, Inc.
August 02, 2022
It has been a delightful experience. Everyone has been very professional – from the procurement staff to the small business support/compliance staff and project managers. We provide professional engineering and environmental site assessment services for various Jackson facilities.
Read MoreSmall Business Enterprise (SBE) Highlight: American Home Health Agency
April 30, 2024
We assist in delivering home health services to unfunded patients, with the transition of care services in the home setting.
Read MoreSmall Business Enterprise (SBE) Highlight: Office Express Supplies
September 22, 2023
In 2014, our furniture department received their first request from Jackson to procure desks and chairs, marking the inception of a fruitful partnership.
Read MoreSmall Business Enterprise (SBE) Highlight: EBS Engineering, Inc.
August 02, 2022
It has been a delightful experience. Everyone has been very professional – from the procurement staff to the small business support/compliance staff and project managers. We provide professional engineering and environmental site assessment services for various Jackson facilities.
Read More
Lobbying Requirements
Support Groups
Lobbying Requirements
Directory
Rosa Costanzo, CMRP, CPPB, CPSM
Senior Vice President, Strategic Sourcing & Supply Chain Management/Chief Procurement Officer
Office: 305-585-7333
E-mail: [email protected]
Michelle Romano, MPA
Senior Director, Procurement Services
Office: 305-585-7957
E-mail: [email protected]
Kenneth Robertson, M.M., CPPO, CPPB
Procurement Director, Construction Services
Office: 305-585-7415
E-mail: [email protected]
Lara D. Greenstein, Esq.
Contract Management Director
Office: 305-585-6920
E-mail: [email protected]
Dede Francois, Esq.
Contracts and Records Administrator
Office: 305-585-4515
Email: [email protected]
Juan F. Jaramillo, MBA
Associate Director – Procurement Services
Office: 786-466-2356
Email: [email protected]
Najaly Bode, MPA, CPPO
Procurement Policies & Training Coordinator
Office: 305-585-9587
Email: [email protected]
Amber Lawhorn, MBA, CPSD
Director, Responsible Purchasing
Office: 305-585-7059
Email: [email protected]
Gladys Forero-Beltran, CPPB
Value Analysis Coordinator
Office: 305-585-5267
Email: [email protected]
Sean Abreu, JM
Senior Procurement Contracting Officer – Construction
Office: 305-585-8291
Email: [email protected]
Patricia Edwards, BS/BM, MBA, CPPB
Senior Procurement Contracting Officer
Office: 305-585-5292
Email: [email protected]
Lorrie Kola, MS, CPPO, CPPB
Senior Procurement Contracting Officer
Office: 305-585-7806
Email: [email protected]
Chanell Lewis, MBA, FCCM
Senior Procurement Contracting Officer – Construction
Office: 305-585-7829
Email: [email protected]
Johanna Miranda, MBA, FCCM
Senior Procurement Contracting Officer
Phone: 305-585-5295
Email: [email protected]
Leonardo Sandoval, CPSM
Senior Procurement Contracting Officer
Phone: 305-585-7355
Email: [email protected]
Steven Williams, MBA, CPPB
Senior Procurement Contracting Officer – Construction
Office: 305-585-8286
Email: [email protected]
Courtney K. Mazzola, FCCM
Procurement Contracting Officer – Construction
Office: 305-585-2243
Email: [email protected]
Cheralyn Meriedy, BPA, MSM
Procurement Contracting Officer
Phone: 305-585-7353
Email: [email protected]
Joselin Rodriguez, MBA
Procurement Contracting Officer
Office: 305-585-4516
Email: [email protected]
Harry Orvil
Senior Procurement Specialist – Construction
Office: 305-585-6186
E-mail: [email protected]
Cecelia Wilson
Senior Procurement Specialist – Construction
Office: 305-585-6489
E-mail: [email protected]