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Reso 2026-4007
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Reso 2026-4007
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Last modified
4/1/2026 9:01:18 AM
Creation date
3/30/2026 5:10:52 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-4007
Date (mm/dd/yyyy)
03/19/2026
Description
Authorizing the City Mgr. to Purchase Necessary Telecommunication Services & related products from SUNCOM for FY/2025-2026.
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RESOLUTION NO. 2026 - -W <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO PURCHASE <br />NECESSARY TELECOMMUNICATION SERVICES AND RELATED PRODUCTS FROM <br />SUNCOM FOR FISCAL YEAR 2025-2026, IN AN AMOUNT NOT TO EXCEED ONE <br />HUNDRED THOUSAND DOLLARS AND NO CENTS ($100,000.00); AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach ("City") has a need to purchase <br />telecommunication services and related products (the "Services"); and <br />WHEREAS, City staff will purchase the supplies and related equipment from SUNCOM, <br />utilizing the pricing from Telecommunications Infrastructure Project Services 3, RFP-13126 with <br />the State of Florida Department Management Services; 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 Commission wishes to authorize the issuance of a purchase order to <br />SUNCOM for the Services, in an amount not to exceed One Hundred Thousand Dollars and No <br />Cents ($100,000.00) for Fiscal Year 2025-2026. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorization to Purchase. The City Commission hereby authorizes the issuance of <br />a purchase order to SUNCOM for the Services, in an amount not to exceed One Hundred <br />Thousand Dollars and No Cents ($100,000.00) 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 191h day of March, 202 . <br />Larisa Svechin, Mayor <br />@BCL@0816AFB8 Page 1 of 2 411 <br />
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