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Reso 2016-2596
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Reso 2016-2596
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Last modified
9/27/2016 10:29:05 AM
Creation date
9/27/2016 10:29:04 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2596
Date â(mm/dd/yyyy)â
09/15/2016
Description
Purchase Parts & Supplies from W.W. Grainger for Maintenance of City Facilities, FY 2016/17
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RESOLUTION NO. 2016- 2,5 q <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY <br /> MANAGER OR DESIGNEE TO PURCHASE PARTS AND <br /> SUPPLIES FROM W.W. GRAINGER, INC. FOR THE <br /> MAINTENANCE OF THE GOVERNMENT CENTER, STREETS, <br /> AND PARKS FOR FISCAL YEAR 2016/2017 FOR FISCAL YEAR <br /> 2016-2017, IN AN AMOUNT NOT TO EXCEED SIXTY <br /> THOUSAND DOLLARS ($60,000.00), SUBJECT TO CERTAIN <br /> CONDITIONS; AUTHORIZING THE CITY MANAGER TO DO <br /> ALL THINGS NECESSARY TO EFFECTUATE THIS <br /> RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, the City of Sunny Isles Beach currently purchases necessary parts and <br /> supplies for the maintenance of the Government Center, Streets and the Parks; and <br /> WHEREAS, the City is requesting purchase authority in an amount not to exceed Sixty <br /> Thousand Dollars ($60,000.00) to purchase parts and supplies which may be needed for <br /> maintenance of the Government Center, Streets and Parks for Fiscal Year 2016-2017, by utilizing <br /> State of Florida Contract No. 450-000-11-ACS; and <br /> WHEREAS, Section 62-13(C) of the City Code provides the authority to access a <br /> competitively solicited contract from any other governmental organization; and <br /> WHEREAS, the City wishes to authorize the blanket purchase order for W.W. Grainger, <br /> Inc. for parts and supplies for the maintenance of the Government Center, Streets, and Parks for <br /> Fiscal Year 2016-2017, in an amount not to exceed Sixty Thousand Dollars ($60,000.00). <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Authorization to Purchase. The City Commission hereby authorizes a blanket <br /> purchase order to W.W. Grainger, Inc. in an amount not to exceed Sixty Thousand Dollars <br /> ($60,000.00). The City Manager shall seek additional authority from the City Commission if the <br /> $60,000.00 cap is exceeded. <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 15th day of September 20 6. <br /> George H. Sc oll, Mayor <br /> R2016âWW Grainger Blanket PO <br />
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