My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2019-2952
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2019
>
Reso 2019-2952
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2020 3:31:46 PM
Creation date
6/25/2019 12:36:01 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2952
Date (mm/dd/yyyy)
06/20/2019
Description
Awd ITB 19-01-01 to Nunez Construction for Gateway Park Center Project
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4s,3"r „zo, ..City of Sunny isles each <br /> 18070 Collins Avenue <br /> itf-'' ' '' ,z SunnyIsles Beach, Florida 33160 <br /> tr��,�`Q4C° ywF (305)947-0606 City Hall <br /> OF SVK T' (305)949-3113 Fax <br /> MEMORANDUM <br /> TO; The Honorable Mayor and City Commission ' <br /> FROM: Christopher J. Russo, City Manager <br /> DATE: 6/20/2019 <br /> RE: Awarding Bid Number 19-01-01 Gateway Park Center to <br /> Nunez Construction <br /> RECOMMENDATION; <br /> This item is presented for your consideration. <br /> REASONS: <br /> The City of Sunny Isles Beach issued Invitation to Bid No. 19-01-01 <br /> Gateway Park Center for the build out of the interior space to include a <br /> ballroom, kitchen, classrooms and social area as well as a kiosk and <br /> storage facility. Nunez Construction proved to be the lowest <br /> 9 tY <br /> responsible, responsive bidder at$6,723,586.00. <br /> Citystaff seeks Commission approval to enter into an agreement with <br /> pP 9 <br /> Nunez Construction for the buildout of Gateway Park Center in an <br /> amount Not to Exceed $6,723,586.00. <br /> ADDITIONAL INFORMATION: <br /> The resolution and supporting documentation will be submitted prior to <br /> the Commission meeting on Thursday, June 20, 2019. <br /> FUNDING SOURCE: <br /> This item is budgeted for in the Capital Improvement Budget account <br /> numbers 300-6-5720-4650XX-15001/15002 and will require an <br /> additional appropriation of $2,000,000 in fiscal year 2019/2020 for <br /> approval of this item. <br /> 202 <br />
The URL can be used to link to this page
Your browser does not support the video tag.