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RESOLUTION NO. 2025- _ � q <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING THE ISSUANCE OF A PURCHASE ORDER TO ORACLE <br />ELEVATOR COMPANY TO PROVIDE CITY-WIDE ELEVATOR MAINTENANCE <br />SERVICES, IN AN AMOUNT NOT TO EXCEED SIXTY-FIVE THOUSAND DOLLARS <br />AND NO CENTS ($65,000.00), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING <br />THE MAYOR TO EXECUTE SAID AGREEMENT; AUTHORIZING THE CITY MANAGER <br />TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING <br />FOR AN EFFECTIVE DATE. <br />WHEREAS, on February 23, 2023, the City Manager of the City of Sunny Isles Beach (the <br />"City") executed an Agreement with Oracle Elevator Company (the "Contractor") to provide City- <br />wide elevator maintenance services (the "Original Services"), in an amount not to exceed <br />$30,600.00; and <br />WHEREAS, the elevators located at Gateway Park were in need of emergency repairs <br />affecting the safety of its visitors; and <br />WHEREAS, the Contractor submitted a quote to perform the emergency repairs, in an <br />amount not to exceed $24,132.00; and <br />WHEREAS, the City Manager authorized the issuance of a purchase order to the <br />Contractor to perform the necessary emergency repairs; and <br />WHEREAS, the City Commission wishes to ratify the issuance of a purchase; order to the <br />Contractor to provide the Original Services and perform the emergency repairs, in an amount not <br />to exceed Sixty -Five Thousand Dollars and No Cents ($65,000.00), which includes a contingency <br />in the amount of Ten Thousand Two Hundred Sixty -Eight Dollars and No Cents ($10,2168.00), <br />attached here to 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. Ratification of Purchase Order. The City Commission hereby ratifies the issuance <br />of a purchase order to Oracle Elevator Company to provide City-wide elevator maintenance <br />services and emergency repairs to the elevators located at Gateway Park, in an amount not to <br />exceed Sixty -Five Thousand Dollars and No Cents ($65,000.00), which includes a contingency in <br />the amount of Ten Thousand Two Hundred Sixty -Eight Dollars and No Cents ($10,2168.00), <br />attached here to 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 will become effective upon adoption. <br />@BCL@90003DF4.docx Page 1 of 2 <br />