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Reso 2018-2797
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Reso 2018-2797
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Last modified
3/20/2018 4:18:27 PM
Creation date
3/20/2018 4:08:51 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2797
Date (mm/dd/yyyy)
03/15/2018
Description
Approve Purchase of 2018 Aeroelite Shuttle Bus from ElDorado National (Kansas) Inc.,
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RESOLUTION NO. 2018 - '-1 11 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, APPROVING THE <br /> PURCHASE OF A 2018 AEROELITE SHUTTLE BUS FROM <br /> ELDORADO NATIONAL (KANSAS) INC., IN AN AMOUNT NOT <br /> TO EXCEED ONE HUNDRED THIRTY-SEVEN THOUSAND <br /> FIVE HUNDRED SIXTY-SEVEN DOLLARS ($137,567.00), <br /> ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE <br /> CITY MANAGER TO DO ALL THINGS NECESSARY TO <br /> EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, the City of Sunny Isles Beach Community Shuttle Bus program provides <br /> service to residents and visitors seven (7) days per week and desires to add to the City's fleet an <br /> additional shuttle bus to provide effective and efficient service to our residents; and <br /> WHEREAS, ElDorado National (Kansas) Inc. ("ElDorado") has submitted a quote for a <br /> 2018 Aeroelite Shuttle Bus, that will seat twenty-four (24) passengers plus two wheelchair <br /> stations, and it is equipped with a wheelchair door and step wells, in an amount not to exceed <br /> One Hundred Thirty-Seven Thousand Five Hundred Sixty-Seven Dollars ($137,567.00), through <br /> a HGAC Buy, an Interlocal Contract for Cooperative Purchasing; and <br /> WHEREAS, the City wishes to purchase the bus from ElDorado, in an amount not to <br /> exceed One Hundred Thirty-Seven Thousand Five Hundred Sixty-Seven Dollars ($137,567.00), <br /> attached hereto as Exhibit "A". <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 of Purchase. The City Commission hereby authorizes the purchase <br /> of one (1) shuttle bus from ElDorado National (Kansas) Inc., in an amount not to exceed One <br /> Hundred Thirty-Seven Thousand Five Hundred Sixty-Seven Dollars ($137,567.00), attached <br /> hereto as Exhibit "A". <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 shall become effective ponadoption. <br /> PASSED AND ADOPTED this 15th day of ►' arch 2028. <br /> Geor.' H. Scholl, Mayor <br /> R2018-Purchase of Shuttle Bus Page 1 of 2 <br />
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