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Reso 2025-3880
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Reso 2025-3880
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Last modified
10/21/2025 10:12:10 AM
Creation date
10/16/2025 3:23:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3880
Date (mm/dd/yyyy)
09/18/2025
Description
Agrmnt w/ FlyMotion, Inc for Purchase, Acquisition, Fabrication, Assembly & Delivery of Mobile Command Center Vehicle
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kit1 FLYMOTION <br />Prepared For <br />Edward Santiago <br />Sunny Isles Beach PD <br />Description <br />Estimate Date <br />08/26/2025 <br />TRIDENT <br />Mobile Command Vehicle Package: $371,765.88 <br />2% Sourcewell Discount: -$7,435.31 <br />AWD Sprinter Chassis <br />Conference Table Layout <br />Toyo Tires <br />Method Rims <br />Notes <br />SOURCEWELL <br />FLYMOTION <br />Contract: #011223 -FLM <br />City of Sunny Isles Beach <br />Contract Number: #19200 <br />POC: <br />Chief Edward Santiago <br />Sunny Isles Beach Police Department <br />18070 Collins Ave 3rd Floor <br />Sunny Isles Beach, FL 33160 Phone: <br />(305)947-4440 <br />Cell: (305)792-1891 <br />Terms <br />FLYMOTION, LLC <br />800-548-5844 <br />4416 Eagle Falls PI. <br />Tampa, FL 33619-9611 <br />Estimate Number <br />17467 <br />Rate Qty Line Total <br />$364,330.57 1 $364,330.57 <br />Subtotal 364,330.57 <br />Tax 0.00 <br />Estimate Total (USD) $364,330.57 <br />
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