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RESOLUTION NO. 2019 - .1%1 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, AUTHORIZING AN <br /> INCREASE TO PURCHASE ORDER WITH HOME DEPOT FOR <br /> FISCAL YEAR 2018-2019, IN AN AMOUNT NOT TO EXCEED <br /> TWENTY THOUSAND DOLLARS ($20,000.00), SUBJECT TO <br /> CERTAIN CONDITIONS; AUTHORIZING THE CITY MANAGER <br /> TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br /> RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, the City of Sunny Isles Beach currently purchases supplies and equipment <br /> for repair and maintenance of City-owned facilities, many of which are purchased from Home <br /> Depot; and <br /> WHEREAS, on September 20,,2018 via Resolution No. 2018-2858 the City Commission <br /> approved a blanket purchase order authorizing the City Manager or his designee to purchase <br /> necessary office and other supplies from Home Depot for Fiscal Year 2018/2019, in an amount <br /> not to exceed $60,000.00; and <br /> WHEREAS, it is projected that the City will to exceed the blanket purchase order for the <br /> remainder of this current fiscal year; and <br /> WHEREAS, the City will continue to piggyback from the contract between US <br /> Communities and Home Depot which offers a special pricing program for qualifying purchases <br /> with an annual volume rebate structure; and <br /> WHEREAS, the City wishes to authorize an increase to the blanket purchase order for <br /> Home Depot for supplies and equipment, in an amount not to exceed Twenty Thousand Dollars <br /> ($20,000.00), bringing the total not to exceed amount to Eighty Thousand Dollars ($80;000.00) <br /> for Fiscal Year 2018/2019. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Increase to Blanket Purchase Order. The City Commission hereby authorizes <br /> increase to the blanket purchase order for Home Depot for supplies and equipment, in an amount <br /> not to exceed Twenty Thousand Dollars ($20,000.00), bringing the total not to exceed amount to <br /> Eighty Thousand Dollars ($80,000.00) for Fiscal Year 2018/2019. <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution will become effective upon adoption. <br /> R2018—Home Depot Blanket PO <br />