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Reso 2018-2827
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Reso 2018-2827
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Last modified
6/27/2018 3:38:57 PM
Creation date
6/27/2018 2:29:47 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2827
Date (mm/dd/yyyy)
06/21/2018
Description
Ratify Expend of Budgeted Funds w/Indigo Energy Partners for the Purchase of Diesel Fuel
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RESOLUTION NO. 2018 - ZK21 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, RATIFYING THE <br /> EXPENDITURE OF BUDGETED FUNDS IN AN AMOUNT NOT <br /> TO EXCEED SIX THOUSAND DOLLARS ($6,000.00) WITH <br /> INDIGO ENERGY PARTNERS FOR THE PURCHASE OF <br /> DIESEL FUEL; AUTHORIZING THE CITY MANAGER TO DO <br /> ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF <br /> THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, in June 2017, the City Manager executed an agreement with Indigo Energy <br /> Partners for the purchase of diesel fuel for the City's shuttle buses in an amount not to exceed <br /> $35,000.00; and <br /> WHEREAS, in January 2018, the City Manager executed a First Amendment to the <br /> Agreement with Indigo Energy Partners for the purchase of additional diesel fuel in an amount <br /> not to exceed $14,500.00, bringing the City Manager's purchase authority to $49,500.00; and <br /> WHEREAS, due to the rise in diesel fuel prices the final invoices submitted by Indigo <br /> Energy Partners were in the amount of $6,000.00, bringing the total amount spent with Indigo <br /> Energy Partners to $55,500.00; and <br /> WHEREAS, the City Commission wishes to ratify the City Manager's increase spending <br /> authority with Indigo Energy Partners in an amount not to exceed Six Thousand Dollars <br /> ($6,000.00), for a total amount not to exceed Fifty-Five Thousand Five Hundred Dollars <br /> ($55,500.00). <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Ratify Increase in Spending Authority. The City Commission hereby ratifies the <br /> City Manager's increase in spending authority with Indigo Energy Partners in an amount not to <br /> exceed Six Thousand Dollars ($6,000.00), for a total amount not to exceed Fifty-Five Thousand <br /> Five Hundred Dollars ($55,500.00). <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 upon adoption. <br /> R2018 Ratify Increase Spend Auth w/Rep Services,Inc. 1 <br />
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