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Reso 2007-1056
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Reso 2007-1056
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Last modified
7/1/2010 9:42:04 AM
Creation date
3/5/2007 11:21:02 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1056
Date (mm/dd/yyyy)
02/15/2007
Description
Office Furniture for PELICAN PARK COMM. CTR - HERMAN MILLER
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<br />RESOLUTION NO. 2007- JD5l.. <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF OFFICE FURNITURE FROM HERMAN MILLER <br />CORPORATE DESIGN CHOICE INC. FOR THE PELICAN PARK <br />COMMUNITY CENTER, UNDER STATE OF FLORIDA <br />GOVFRNMFNT rONTRACT NO. AH7375, IN AN AMOUNT OF <br />SEVENTY-SIX THOUSAND FIVE HUNDRED SEVENTY <br />DOLLARS AND EIGHTY-EIGHT CENTS ($76,570,88), <br />ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE <br />CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THE TERMS OF THIS RESOLUTION; <br />PROVIDING FOR AN EFFECTIVE DATE, <br /> <br />WHEREAS, the City of Sunny Isles Beach is purchasing office furniture; and <br /> <br />WHEREAS, the City of Sunny Isles Beach wishes to purchase furniture from Herman <br />Miller Corporate Design Choice, Inc, pursuant to State Contract No. AH7375, in order to furnish <br />the areas of the Pelican Park Community Center, and <br /> <br />WHEREAS, Herman Miller Corporate Design Choice, Inc. provided a quote under the <br />State of Florida Government Contract No. AH7375, for the purchase of office furniture for the <br />Pelican Park Community Center in the amount of Seventy-Six Thousand Five Hundred Seventy <br />Dollars and Eighty-Eight Cents ($76,570.88), including delivery and installation, attached hereto <br />as Exhibit "A", with delivery expected July, 2007. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section I. ApDroval of the Commission. The City Commission hereby authorizes the <br />purchase of office furniture from Herman Miller Corporate Design Choice, Inc. in the amount of <br />Seventy-Six Thousand Five Hundred Seventy Dollars and Eighty-Eight Cents ($76,570.88), <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to <br />purchase from Herman Miller Corporate Design Choice, Inc. the office furniture for the proposed <br />Pelican Park Community Center, attached hereto as Exhibit "A", with delivery expected July <br />2007, and to do all things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution shall become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 15th day of February, 2007. <br /> <br />R2007- Herman Miller OOicc Furniture Active Park,Doc <br />
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