Laserfiche WebLink
RESOLUTION NO.2025 - -? <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE EXPENDITURE OF BUDGETED FUNDS FOR THE <br />PURCHASE OF COMPUTER WORKSTATIONS AND RELATED EQUIPMENT WITH <br />DELL MARKETING, LP, FOR FISCAL YEAR 2025-2026, IN AN AMOUNT NOT TO <br />EXCEED EIGHTY THOUSAND DOLLARS AND NO CENTS ($80,000.00); <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach (the "City") currently to make purchases of <br />computer workstations and related equipment with Dell Marketing, LP., for Public Works and <br />CCS Department (the "Facilities"); and <br />WHEREAS, the City purchases parts and supplies which may be needed for the services <br />of the City's Public Works and CCS Department by piggybacking Contract No. 43210000-23- <br />NASPO-ACS made by the Department of Management Services with the State of Florida; and <br />WHEREAS, pursuant to Section 62-13(C) of the City's Purchasing Code, purchases made <br />under state general service administration contracts, federal, county or other governmental <br />contracts or competitive bids with other governmental agencies, are exempt from the <br />competitive bidding requirements set forth in Chapter 62; and <br />WHEREAS, the City wishes to authorize the City Manager, or his designee, to make <br />purchases of computer workstations and related equipment with Dell Marketing, LP., in an <br />amount not to exceed Eighty Thousand Dollars and No Cents ($80,000.00), for Fiscal Year 2025- <br />2026. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Purchasing Authority. The City Commission hereby authorizes the City Manager, <br />or his designee, to make purchases of computer workstations and related equipment with Dell <br />Marketing, LP., in an amount not to exceed Eighty Thousand Dollars and No Cents ($80,000.00), <br />for Fiscal Year 2025-2026. <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 />PASSED AND ADOPTED this 18th day of Sept/mber,\2025. <br />Larisa Sven hin, Mayor <br />@BCL@482C07D3 Page 1 of 2 <br />616 <br />