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Reso 2023-3550
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Reso 2023-3550
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Last modified
10/4/2023 5:26:35 PM
Creation date
10/4/2023 5:23:32 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3550
Date (mm/dd/yyyy)
09/21/2023
Description
Purchase Office and other supplies from Staples for FY 2023-2024.
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Cfrk OF 55}H f.Sf+i <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: FY 2023-2024 Blanket Purchase Order STAPLES <br />RECOMMENDATION: <br />To adopt the resolution authorizing a blanket purchase order with Staples for office, IT equipment, and <br />other supplies, for the fiscal year 2023-2024 in an amount not to exceed $65,000.00. <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 />This Resolution authorizes a blanket purchase order with Staples for Office Supplies, IT equipment anc <br />other supplies for the fiscal year 2023-2024 in an amount not to exceed $65,000.00. The City shall <br />utilize State of Florida Contract No. 44111513-17-01 which expires 04/17/27 to purchase office anc <br />other supplies from Staples, in accordance with Section 62-13(c) of the City Code. The collectiv( <br />buying power of these unified contracts, via the State of Florida delivers superior value and savings for <br />public agencies nationwide. Piggybacking the State of Florida contract allows the city to take <br />advantage of substantial discounts, which can range up to 21% off or more on office supplies <br />compared to an account that is not linked to the piggyback contract. <br />Some of the purchases made by City departments include, but are not limited to, office supplies, office <br />furniture, IT supplies, breakroom supplies, copy paper, toners, white boards, paper shredder, folders, <br />Item Number: 10.0 <br />71 <br />
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