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Reso 2025-3912
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Reso 2025-3912
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Last modified
10/23/2025 10:42:08 AM
Creation date
10/23/2025 9:28:45 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3912
Date (mm/dd/yyyy)
10/16/2025
Description
Ratigying increase to Blanket P.O. w/ Publix Super Markets for purchase of necessary Goods for FY 2024-2025
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RESOLUTION NO. 2025 - *3 l l?— <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING AN INCREASE TO THE BLANKET PURCHASE ORDER WITH <br />PUBLIX FOR THE PURCHASE OF NECESSARY GOODS FOR FISCAL YEAR 2024-2025, <br />IN AN AMOUNT NOT TO EXCEED FIVE THOUSAND DOLLARS AND NO CENTS <br />($5,000.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY <br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, on September 19, 2024, via Resolution No. 2024-3708, the City Commission <br />approved the issuance of a Blanket Purchase Order ("the BPO") to various vendors, including <br />Publix (the "Vendor") for the purchase of necessary goods (the "Goods"), in an amount not to <br />exceed $50,000.00; and <br />WHEREAS, on July 171h, 2025, via Resolution No. 2025-3857, the City Commission ratified <br />the expenditure of budgeted funds for the purchase of Goods from the Vendor, in an amount not <br />to exceed $20,000.00, bringing the total not to exceed amount to $70,000.00 for Fiscal Year 2024- <br />2025 ("FY24-25"); and <br />WHEREAS, at the close of FY24-25, City staff determined that the total amount purchased <br />from the Vendor was in an amount not to exceed $75,000.00; and <br />WHEREAS, the City Commission wishes to ratify an increase to the BPO with the Vendor <br />for the Goods, in an amount not to exceed Five Thousand Dollars and No Cents ($5,000.00), <br />bringing the total BPO amount not to exceed Seventy -Five Thousand Dollars and No Cents <br />($75,000.00) for FY24-25. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Ratify Increase to Blanket Purchase Order. The City Commission hereby approves <br />an increase to the BPO with the Vendor for the purchase of necessary Goods, in an amount not <br />to exceed Five Thousand Dollars and No Cents ($5,000.00), bringing the total BPO amount not to <br />exceed Seventy -Five Thousand Dollars and No Cents ($75,000.00) for FY24-25. <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 16th da of Octob r, 2025. <br />Larisa Svechin, Mayor <br />@BCL@A4148C05 Page 1 of 2 171 <br />
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