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RESOLUTION NO. 2022- 3 <br />. .z <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING THE PURCHASE OF PORTABLE PRINTERS AND <br />ASSOCIATED HARDWARE FROM INSIGHT PUBLIC SECTOR SLED FOR THE <br />ISSUANCE OF E -CITATIONS, IN AN AMOUNT NOT TO EXCEED SEVENTY-SEVEN <br />THOUSAND FOUR HUNDRED FIFTEEN DOLLARS AND NINE CENTS ($77,415.09), <br />ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO <br />ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR <br />AN EFFECTIVE DATE. <br />WHEREAS, on June 16, 2022, the City Commission of the City of Sunny Isles Beach <br />("City") approved the expenditure of forfeiture funds for the purchase of portable printers and <br />associated hardware ("Printers") for the issuance of e -Citations; and <br />WHEREAS, Insight Public Sector SLED ("Vendor") provided the City with a quote for the <br />Printers; and <br />WHEREAS, the Vendor is a contract holder for the OMNIA Partners, a public sector <br />cooperative purchasing organization; and <br />WHEREAS, the Vendor expressed their ability supply the Printers to the City pursuant to <br />the pricing terms and conditions offered under OMNIA Partners Contract No. 4400006644; and <br />WHEREAS, pursuant to the City's procurement code provisions, purchases made under <br />state, county, or other governmental contracts, or competitive bids with other governmental <br />agencies are exempt from the City's competitive bidding procedures; and <br />WHEREAS, the City Commission now wishes to approve the purchase of portable <br />printers and associated hardware from Insight Public Sector SLED for the issuance of e - <br />Citations, in an amount not to exceed Seventy -Seven Thousand Four Hundred Fifteen Dollars <br />and Nine Cents ($77,415.09), attached hereto as Exhibit "A". <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval Purchase. The City Commission hereby approve the purchase of <br />portable printers and associated hardware from Insight Public Sector SLED for the issuance of e - <br />Citations, in an amount not to exceed Seventy -Seven Thousand Four Hundred Fifteen Dollars <br />and Nine Cents ($77,415.09), attached hereto as Exhibit "A". <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 shall become effective upon adoption. <br />@BCL@90092B30.Doc2022 - Insight Public Sector SLED <br />Page 1 of 2 <br />144 <br />