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Reso 2023-3474
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Reso 2023-3474
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Last modified
3/1/2023 9:58:49 AM
Creation date
2/23/2023 5:16:18 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3474
Date (mm/dd/yyyy)
02/16/2023
Description
Ratifying increase in spending authority w/ Texas Bus Sales for purchasse of 2020 Eldorado Aeroelite Bus.
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C`r* oPLO <br />v s�M hyo <br />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: Audra Curts-Whann, Assistant City Manager <br />DATE: February 16, 2023 <br />RE: Ratifying an Increase in Spending Authority with Texas Bus Sales <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />On November 19, 2022, Resolution No. 2020-3134 was approved authorizing the City Manager tc <br />purchase a of 24 / 2 wheelchairs passenger shuttle bus, with Texas Bus Sales, through an Interlocal <br />Cooperative Purchasing contract in an amount not to exceed $155,631.00, in addition to a $5,000 <br />contingency. On July 15, 2022, Texas Bus Sales sent a written notification, identified in Attachment A, <br />to the city stating the following: "There have been very significant chassis delays with the chassis <br />manufacturer and production which causes a delay of an additional 270 days and a price increase from <br />$155,631 to $168,758.40. At such time, Purchasing notified the vendor to keep the subject PO active <br />until the city received commission approval to increase the P0, which the vendor agreed to. The <br />amendment to increase the PO was not taken on the September 2022 agenda because we were <br />uncertain of a projected delivery date and final price, given the market volatility. <br />On January 27th, 2023, Texas Bus Sales sent a notification stating the shuttle bus will be delivered <br />towards the end of March/early April. At that time, the PO was increased to avoid any further delays. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 110-5-5440-464200-00000. <br />Item Number: 10.M <br />
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