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RESOLUTION NO. 2025 - ?9041 <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />EXPENDITURE OF BUDGETED AND APPROVED FUNDS WITH PC SOLUTIONS AND <br />INTEGRATION, INC. FOR HARDWARE AND SOFTWARE MAINTENANCE, AND <br />SUBSCRIPTIONS RELATED TO THE CITY'S CYBERSECURITY NETWORK, IN AN <br />AMOUNT NOT TO EXCEED ONE HUNDRED THOUSAND DOLLARS AND NO CENTS <br />($100,000.00); AUTHORIZING THE CITY MANAGER TO DO ALLTHINGS NECESSARY <br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach ("City") is in need of a vendor to provide <br />maintenance and subscription services for certain Information Technology software (the "Goods <br />and Services"); and <br />WHEREAS, PC Solutions & Integration is authorized (the "Vendor") have expressed their <br />ability to provide the desired Goods and Services to the City; 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 competitive <br />bidding requirements set forth in Chapter 62; and <br />WHEREAS, these purchases will be made utilizing the Vendor's Agreement with the State of <br />Florida's Department of Management Services (Contract No. 43230000-NASPO-I6-ACS); and <br />WHEREAS, the City Commission wishes to approve the expenditure of budgeted funds for <br />the purchase of the Goods and Services from the Vendor, in an amount not to exceed One <br />Hundred Thousand Dollars and No Cents ($100,000.00). <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Expenditure of Budgeted Funds. The City Commission hereby approves <br />the expenditure of budgeted funds for the purchase of the Goods and Services from the Vendor, in <br />an amount not to exceed One Hundred Thousand Dollars and No Cents ($100,000.00). <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 day of October, 2025. <br />