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Reso 2020-3095
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Reso 2020-3095
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Last modified
10/5/2020 10:25:31 AM
Creation date
10/5/2020 10:23:50 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3095
Date (mm/dd/yyyy)
09/17/2020
Description
Authorizing City Mgr. or Designee to purchase necessary office & other supplies from Amazon for FY20-21.
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�NNY ISC <br />s City of Sunny Isles Beach <br />n 18070 Collins Avenue <br />y` Sunny Isles Beach, Florida 33160 <br />4B on9�� FLORy4. (305)949-3113 Fax Hall <br />T� Oi SUN 1.t <br />MEMORANDUM <br />TO: <br />The Honorable Mayor and City Commission <br />VIA: <br />Christopher J. Russo, City Manager <br />FROM: <br />Tiffany D. Neely, Finance Director <br />DATE: <br />9/17/2020 <br />RE: <br />FY 2020-2021 Blanket Purchase Order forAmazon <br />Business <br />RECOMMENDATION: <br />To approve the resolution authorizing a blanket purchase order with <br />Amazon Business for office and other supplies for the fiscal year <br />2020-2021 in an amount not to exceed $55,000.00. <br />REASONS: <br />The City shall utilize Omnia Partners (formerly US Communities) <br />Contract No. R -TC -17006 which expires 01/18/2022 to purchase office <br />and other supplies from Amazon Business, in accordance with Section <br />62-13(c) of the City Code. <br />FUNDING SOURCE: <br />Various budget accounts. <br />ATTACHMENTS: <br />Description <br />Resolution <br />Amazon Contract R -TC -17006 <br />Amazon Contract Amendment <br />Item Number: 10.G. <br />
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