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<br />RESOLUTION NO. 2011- ~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING AN AGREEMENT <br />WITH SUPER COLOR, INC. TO PROVIDE PRINTING SERVICES <br />FOR FOUR (4) QUARTERLY ISSUES OF THE CITY'S CALENDAR <br />OF PROGRAMS AND EVENTS, IN AN AMOUNT NOT TO EXCEED <br />THIRTEEN THOUSAND FIVE HUNDRED SIXTY DOLLARS <br />($13,560.00), A TT ACHED HERETO AS EXHIBIT "A"; <br />AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING <br />FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach is desirous of printing a calendar for residents <br />and tourists of City programs and upcoming events; and <br /> <br />WHEREAS, the Sunny Isles Beach Calendar of Programs and Events is primarily tailored to <br />serve the needs of the City of Sunny Isles Beach residents and tourists; and <br /> <br />WHEREAS, Super Color, Inc. has expressed the ability to provide the City with a medium <br />to inform residents and tourists of available City programs and upcoming events; and <br /> <br />WHEREAS, the City wishes to enter into an agreement with Super Color, Inc. to provide <br />printing services for four (4) quarterly issues of the City's Calendar of Programs and Events at a cost <br />of Three Thousand Three Hundred Ninety Dollars ($3,390.00) per issue; and <br /> <br />WHEREAS, the City Commission wishes to enter into an agreement with Super Color, Inc. <br />to provide the City's Calendar of Programs and Events quarterly at a cost of Three Thousand Three <br />Hundred Ninety Dollars ($3,390.00) per issue, for a total amount not to exceed Thirteen Thousand <br />Five Hundred Sixty Dollars ($13,560.00), 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. Approval of Agreement. The Agreement with Super Color, Inc. to provide printing <br />services for four (4) quarterly issues of the City's Calendar of Programs and Events, for a total <br />amount of Thirteen Thousand Five Hundred Sixty Dollars ($13,560.00), attached hereto as Exhibit <br />"A", be, and the same, is hereby approved. <br /> <br />Section 2. <br /> <br />Authority of Mayor. The Mayor is hereby authorized to execute said Agreement. <br /> <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 4 <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />R2011- Super Color Inc Agmt Sib City Guide <br /> <br />Page I of2 <br />