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Reso 2018-2858
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Reso 2018-2858
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Last modified
10/1/2018 11:18:11 AM
Creation date
10/1/2018 11:07:21 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2858
Date (mm/dd/yyyy)
09/20/2018
Description
Auth Purchase of Office & Other Supplies from Home Depot for FY18/19
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9/28/2018 Item Coversheet <br /> sJ"uY' City of Sunny Isles Beach <br /> -,Q ,r, 18070 Collins Avenue <br /> " 1 :: Sunny Isles Beach, Florida 33160 <br /> i�,°9�.•FoR,oPyd. (305)947-0606 City Hall <br /> r c:stN,.'° (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 HOME DEPOT <br /> RECOMMENDATION: <br /> Approve resolution authorizing blanket purchase order with Home <br /> Depot for maintenance, repair, industrial and other operating supplies <br /> for fiscal year 2018-19 in an amount not to exceed $60,000.00. <br /> REASONS: <br /> The City shall utilize the US Communities Contract No. 16154-RFP to <br /> purchase maintenance, repair, industrial and other operating supplies <br /> from Home Depot, in accordance with Section 62-13(c) of the City <br /> Code. <br /> FUNDING SOURCE: <br /> Various budget accounts. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> US Communities Contract <br /> Item Number: 10.F. <br /> https://sunnyisles.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=2413&MeetinglD=141 1/1 <br />
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