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Reso 2023-3549
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Reso 2023-3549
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Last modified
10/3/2023 12:36:45 PM
Creation date
10/2/2023 1:36:19 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3549
Date (mm/dd/yyyy)
09/21/2023
Description
Approving Blanket P.O. for purchase of necessary office and other supplies and services from various vendors for FY 23-24.
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'Le F)t FLOL5,l 44. <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: Genesis Cuevas, Purchasing Manager <br />DATE: September 21, 2023 <br />RE: Blanket Purchase Orders FY 2023-2024 under $50,000 <br />RECOMMENDATION: <br />To adopt the resolution approving the blanket purchase orders (BPO) list which is made up of several <br />vendors for various commodities citywide for fiscal year 2023-2024 in an amount not to exceed <br />$50,000.00 each. <br />REASONS: <br />A Blanket Purchase Order (BPO) is an agreement to purchase goods from a specific supplier over <br />defined period of time, up to a maximum dollar amount. A blanket order generally includes <br />established prices, terms, and conditions for a defined period of time, although without specifying <br />quantities. Shipments are to be made when and as required by the purchaser, which, in most cases, <br />may be the end user department (Public Works, CCS, Building, Information Technology etc.). <br />The following is a list of Blanket Purchase Orders (BPDs), commonly used by various city departments <br />BPDs make it easier for the vendor and the end-user to fill recurring needs with the end -user's specific <br />requirements, at a fixed price, while taking advantage of quantity discounts (buying power), saving <br />administrative time, and reducing paperwork. The vendors on this list, have been procured via a <br />piggyback contract from another government agency, three quotes, or a justified procurement <br />method. <br />This item is being presented for your review and approval, as a form of transparency of the City's <br />frequently procured vendors under the formal bidding threshold. The blanket purchase orders issued <br />will not exceed $50,000.00 per vendor for fiscal year 2023-2024. <br />Item Number: 10.13 <br />64 <br />
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