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Reso 2018-2857
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Reso 2018-2857
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Last modified
10/1/2018 11:17:44 AM
Creation date
10/1/2018 11:06:15 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2857
Date (mm/dd/yyyy)
09/20/2018
Description
Auth Purchase of Office & Other Supplies from Costco for FY18/19
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9/28/2018 Item Coversheet <br /> SV~uY_.s;;y City of Sunny Isles Beach <br /> 0 n 18070 Collins Avenue <br /> " r r z Sunny Isles Beach, Florida 33160 <br /> • <br /> •fo • R,o'4e (305)947-0606 City Hall <br /> e° .;.,1,e° (305)9493113 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 COSTCO <br /> RECOMMENDATION: <br /> Approve Resolution authorizing blanket purchase order with COSTCO <br /> not to exceed $55,000.00. <br /> REASONS: <br /> COSTCO provides significant discounts on bulk purchases and <br /> general discount offers based on membership and prior use. We are <br /> requesting a waiver of bid for Costco wholesale for the purchase of <br /> bulk food and other supplies/equipment and/or unusual occurrences <br /> such as natural disasters. The waiver is deemed necessary to obtain <br /> materials and/or equipment which cannot be purchased under normal <br /> bid procedures. <br /> FUNDING SOURCE: <br /> Various budget accounts <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Item Number: 10.E. <br /> https://sunnyisles.novusagenda.com/AgendaWeb/Coversheet.aspx?ItemID=24128MeetinglD=141 1/1 <br />
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