My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2022-3452
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2022
>
Reso 2022-3452
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2023 1:10:43 PM
Creation date
1/6/2023 1:09:25 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3452
Date (mm/dd/yyyy)
12/15/2022
Description
Purchase necessary janitorial & sanitation supplies & equipment from Imperial Dade for FY 22-23.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Fabricio Volpi, Public Works Superintendent <br />DATE: December 15, 2022 <br />RE: FY 2022-2023 Blanket Purchase Order with Imperial Dade <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />This Resolution authorizes the issuance of a blanket purchase order with Imperial Dade for the city's <br />in-house janitorial, sanitation supplies, equipment and related services for fiscal year 2022-2023, in an <br />amount not to exceed $100,000.00. The City shall utilize Omnia Partners (formerly US Communities <br />Contract No. R211301 which expires 01/31/2025 to purchase cleaning and sanitation supplies from <br />Imperial Dade, in accordance with Section 62-13(c) of the City Code. OMNIA Partners is the largest an <br />most trusted cooperative purchasing organization for public sector procurement. As a member, the <br />City is able to participate and utilize competitively solicited contracts to obtain the best goods/services <br />and pricing available in the market. <br />FUNDING SOURCE: <br />Various budget accounts. <br />ATTACHMENTS: <br />Resolution <br />Omnia Partners List of Local Distributors <br />Item Number: 10.1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.