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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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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 /> <br />-City-of Sunny-Isles Beaeh- <br />17070 Collins Avenue, Suite 250 <br />Sunny Isles Beach, Florida 33160 <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Lewis Thaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />(305) 947.0606 City Hall <br />(305) 949-3113 Fax <br />(305) 947-2150 Building Department <br />(305) 949-5107 Fax <br /> <br />A. John Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />To: <br /> <br />Via: <br /> <br />From: <br /> <br />Date: <br /> <br />Re: <br /> <br />The Honorable Mayor and City Commission <br /> <br />A. John Szerlag, City Manager <br /> <br />Jorge L. Vera, Assistant City Attoreny Service DiViSiC--r--- <br /> <br />February 1, 2007 ..J <br /> <br />Furniture contract for proposed community center at Pelican Park <br /> <br />RECOMMENDATION <br /> <br />It is recommended that the City Conunission adopt the attached resolution authorizing the purchase <br />of office furniture and filing systems for the proposed community center at Pelican Park <br /> <br />REASONS <br /> <br />Herman Miller Workplace Corporate Design Choice have provided a quote under the State of <br />Florida Government Contract for the purchase of office furniture and filing systems for the <br />proposed community center at Pelican Park. The City is piggy-backing off from a State contract in <br />order to take advantage of the discount on the furniture, which averages about 55% of the cost of <br />the futniture. The City purchase furniture under this contract for the City Hall when it was being <br />constructed. Expected delivery of the furniture will be July 2007. Fund for this purchase come <br />from Capital Projects account #20-600-5611. <br /> <br />Agenda Item I 0 K <br />Date '2 -I S - t> 1 <br />
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