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Reso 2018-2856
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Reso 2018-2856
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Last modified
10/1/2018 11:17:18 AM
Creation date
10/1/2018 11:05:58 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2856
Date (mm/dd/yyyy)
09/20/2018
Description
Auth Purchase of Office & Other Supplies from Staples for FY18/19
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9/28/2018 Item Coversheet <br /> '® <br /> FSJNyY IS�Fl <br /> Ao ,: w.=:(, m� City of Sunny Isles Beach <br /> r,y n 18070 Collins Avenue <br /> " - = Sunny Isles Beach, Florida 33160 <br /> L <br /> -,,,'9,,,-7:-01,' <br /> s,c 9� F`�o�o'y,,• (305)947-0606 City Hall <br /> `T`o.sv„0 (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Tiffany D. Neely,Acting Finance Director <br /> DATE: 9/20/2018 <br /> RE: FY 2018/19 Blanket Purchase Order STAPLES <br /> RECOMMENDATION: <br /> Approve resolution authorizing a blanket purchase order with Staples <br /> for office and other supplies for fiscal year 2018-19 in an amount not <br /> to exceed $65,000.00. <br /> REASONS: <br /> The City shall utilize the State of Florida Contract No. 44111513-17-01 <br /> to purchase office and other supplies from Staples, in accordance with <br /> Section 62-13(c)of the City Code. <br /> FUNDING SOURCE: <br /> Various budget accounts. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> State of Florida Contract 44111513-17-01 <br /> Item Number: 10.D. <br /> https://sunnyisles.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=2411&MeetinglD=141 1/1 <br />
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