Reso 2021-3194 - Laserfiche WebLink

Home Browse Search

RESOLUTION NO. 2021 -( A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, RATIFYING AN INCREASE TO THE PURCHASE ORDER ISSUED TO MWI CORPORATION, D/B/A MWI PUMPS, FOR ADDITIONAL REPAIR SERVICES TO THE GOLDEN SHORES STORMWATER PUMP STATION, IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS ($5,000.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on February 181h, 2021, via Resolution No. 2021-3172, the City Commission ratified the issuance of a purchase order in an amount not to exceed $75,495.00 to MWI Corporation ("Contractor") for emergency repairs to the water pumps located at the Golden Shores Stormwater Pump Station ("Pump Station"); and WHEREAS, upon further inspection of the water pumps, Contractor discovered that additional equipment needed to be replaced rather than repaired ("Replacements"); and WHEREAS, the Contractor submitted a quote for the Replacements, in an amount not to exceed Two Thousand Four Hundred Thirty -Three Dollars ($2,433.00); and WHEREAS, after careful consideration, the City Manager determined that the Replacements were necessary to ensure a properly functioning Pump Station; and WHEREAS, the City Commission now wishes to ratify an increase to the Purchase Order issued to the Contractor to perform Replacement services to the Pump Station, in an amount not to exceed Five Thousand Dollars ($5,000.00), which includes a contingency in the amount of Two Thousand Five Hundred Sixty -Seven Dollars ($2,567.00), bringing the total amount of the Purchase Order not to exceed Eighty Thousand Four Hundred Ninety -Five Dollars ($80,495.00). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Ratification of Increase to Purchase Order. The City Commission hereby ratifies the increase to the purchase order issued to MWI Corporation for Replacement services to the Golden Shores Stormwater Pump Station, in an amount not to exceed Five Thousand Dollars ($5,000.00), which includes a contingency in the amount of Two Thousand Five Hundred Sixty - Seven Dollars ($2,567.00), bringing the total amount of the Purchase Order not to exceed Eighty Thousand Four Hundred Ninety -Five Dollars ($80,495.00). Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. @BCL@2COE9312.Doc Page 1 of