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Reso 2016-2594
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Reso 2016-2594
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Last modified
9/27/2016 10:26:22 AM
Creation date
9/27/2016 10:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2594
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Supplies from Staples for FY 2016/2017
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City of Sunny Isles Beach <br /> ti 18070 Collins Avenue <br /> "( = Sunny Isles Beach, Florida 33160 <br /> • <br /> (305)947-0606 City Hall <br /> suea � (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Audra K. Curts-Whann, Finance Director <br /> DATE: 9/15/2016 <br /> RE: FY 2016/17 Blanket Purchase Order STAPLES <br /> RECOMMENDATION: <br /> Recommend approval/authorization for blanket purchase order from <br /> STAPLES for fiscal year 2016/17 in an amount not to exceed $65,000. <br /> REASONS: <br /> STAPLES provides a wide array of bulk copy paper, office supplies and <br /> other supplies and equipment through State of Florida Contract 618- <br /> 000-11-1. <br /> FUNDING SOURCE: <br /> Operating budgets -all city divisions/departments as needed. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> State of FL Contract#618-000-11-1 <br /> Memo STAPLES 16-17 <br /> Item Number: 10.P. <br /> 367 <br />
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