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Reso 2011-1802
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Reso 2011-1802
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Last modified
11/21/2011 4:06:33 PM
Creation date
11/21/2011 4:06:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1802
Date (mm/dd/yyyy)
11/17/2011
Description
Purchase Supplies and Repairs for the City’s Fleet
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<br />RESOLUTION NO. 2011- ISD'A..., <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, <br />AUTHORIZING THE PURCHASE OF SUPPLIES AND <br />REPAIR SERVICES FOR THE CITY'S FLEET, IN AN <br />AMOUNT NOT TO EXCEED THIRTY-NINE THOUSAND <br />TWO HUNDRED DOLLARS ($39,200.00) ANNUALLY IN <br />COMBINED EXPENSES; PIGGYBACKING FROM MIAMI- <br />DADE COUNTY'S CONTRACT FOR MOBILE <br />EQUIPMENT MANUFACTURER REPLACEMENT PARTS <br />& SERVICES BID NO. 5380-6/14; AUTHORIZING THE <br />CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach is desirous of maintaining its considerable <br />fleet of vehicles; and <br /> <br />WHEREAS, Miami-Dade County has agreed to allow the City to piggyback from <br />Miami-Dade County's Contract for Mobile Equipment Manufacturer Replacement Parts & <br />Services Bid No. 5380-6/14; and <br /> <br />WHEREAS, in order to continue to render to the City a high level of vehicle <br />maintenance services, the City is desirous of purchasing supplies and repair services from <br />specified vendors including Napa, FL. Detroit Diesel, Environmental Products, Palmetto Truck <br />Center, and Paterson HD; and <br /> <br />WHEREAS, the City being satisfied with the quality and service of these vendors in <br />providing necessary parts and supplies and repair services to the City's fleet, desires to authorize <br />these purchases in an amount not to exceed Thirty-Nine Thousand Two Hundred Dollars <br />($39,200.00) annually in combined expenses. <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. Authorization of Purchases. The City Commission hereby authorizes the <br />purchase of supplies and repair services for the City's Fleet, in an amount not to exceed Thirty- <br />Nine Thousand Two Hundred Dollars ($39,200.00) annually in combined expenses. <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 />PASSED AND ADOPTED on this 17'h day of November 2011. <br /> <br />R2011- Fleet Purchase Supplies And Repairs <br /> <br />Page I of2 <br />
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