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<br />RESOLUTION NO. 2011- ~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br />OF SUNNY ISLES BEACH, FLORIDA, RATIFYING THE <br />AGREEMENT WITH REP SERVICES, INC. FOR THE <br />PURCHASE AND INSTALLATION OF PLAYGROUND <br />EQUIPMENT AND SAFETY SURFACE FOR HERITAGE <br />PARK, IN AN AMOUNT NOT TO EXCEED TWO HUNDRED <br />SIXTY-SIX THOUSAND THREE HUNDRED SEVENTY- <br />THREE DOLLARS AND THIRTY -FOUR CENTS ($266,373.34), <br />ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, the City is in need of a contractor to provide and install playground <br />equipment and safety surface for the City's Heritage Park; and <br /> <br />WHEREAS, the City wishes to contract with Rep Services, Inc. which is a certified and <br />insured company with the necessary experience to provide the desired services; and <br /> <br />WHEREAS, Rep Services, Inc. has agreed to provide the services to the City using the <br />Clay County Contract No. 08/09-3 and the School District of Manatee County Contract No. 11- <br />0014- MR; and <br /> <br />WHEREAS, pursuant to Section 62-13 of the City's Procurement Code, purchases made <br />under state, county or other governmental contracts, or competitive bids with other governmental <br />agencies are exempt from the City's competitive bidding procedures; and <br /> <br />WHEREAS, the City wishes to contract with Rep Services, Inc. for the purchase and <br />installation of playground equipment and safety surface for Heritage Park, in an amount not to <br />exceed Two Hundred Sixty-Six Thousand Three Hundred Seventy-Three Dollars and Thirty- <br />Four Cents ($266,373.34), attached hereto as Exhibit "A". <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 1. Ratifying the Purchase. The City Commission hereby approves the purchase and <br />installation of playground equipment and safety surface from Rep Services, Inc. for Heritage <br />Park, in an amount not to exceed Two Hundred Sixty-Six Thousand Three Hundred Seventy- <br />Three Dollars and Thirty-Four Cents ($266,373.34), attached hereto as Exhibit "A". <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />R20 11- Purchase Playground Equip for Heritage Park <br /> <br />Page 1 of2 <br />