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Reso 2020-3142
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Reso 2020-3142
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Last modified
7/28/2021 2:58:34 PM
Creation date
12/9/2020 11:43:30 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3142
Date (mm/dd/yyyy)
11/19/2020
Description
Approve Increase in Spend Auth. w/Goodyear for additional fleet maintenance & repair services performed in FY 19/20.
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City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />yF Cp9�iF104',OO`'� (305) 949311Hall <br />3 Fax <br />A� <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 />11 /19/2020 <br />RE: <br />Increase FY 2019-2020 Spending Authority for <br />Goodyear Tire and Rubber Company <br />RECOMMENDATION: <br />Staff is recommending the City Commission approve the attached <br />resolution. <br />Resolution 2019-2979 was approved for Goodyear Tire & Rubber Co. <br />in an amount not to exceed $100,000. Staff is requesting to increase <br />the not to exceed amount by $30,000, bringing the total to $130,000 <br />due to additional vehicle maintenance and repairs incurred for fiscal <br />year 2019-2020. <br />21111►Iill I2[4*9I11[1:Z014 <br />001-5-5392-446xxx-00000 (Various Fleet R&M accounts) <br />110-6-5440-446000-00000 (Transportation R&M vehicle account) <br />Description <br />Resolution <br />Item Number: 10.K. <br />
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