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HomeMy WebLinkAboutReso 2019-2982 RESOLUTION NO. 2019 - Zq ct 2- A A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING AN INCREASE TO PURCHASE ORDER WITH HOME DEPOT FOR FISCAL YEAR 2018-2019, IN AN AMOUNT NOT TO EXCEED TWENTY-FIVE THOUSAND DOLLARS ($25,000.00), SUBJECT TO CERTAIN CONDITIONS; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. .WHEREAS, the City of Sunny Isles Beach currently purchases supplies and equipment for repair and maintenance of City-owned facilities, many of which are purchased from Home Depot; and WHEREAS,on September 20, 2018, via Resolution No. 2018-2858 the City Commission approved a blanket purchase order authorizing the City Manager or his designee to purchase necessary office and other supplies from Home Depot for Fiscal Year 2018/2019, in an amount not to exceed $60,000.00; and WHEREAS, on July 18, 2019, via Resolution No. 2019-2961 the City Commission approved an increase to the blanket purchase order with Home Depot for the purchase of necessary office and other supplies, in an amount not to exceed $20,000.00; and WHEREAS, it is projected that the City will to exceed the blanket purchase order for the remainder of this current fiscal year; and WHEREAS, the City will continue to piggyback from the contract between US Communities and Home Depot which offers a special pricing program for qualifying purchases with an annual volume rebate structure; and WHEREAS, the City wishes to authorize an increase to the blanket purchase order for Home Depot for supplies and equipment, in an amount not to exceed Twenty-Five Thousand Dollars ($25,000.00), bringing the total not to exceed amount to One Hundred Five Thousand Dollars ($105,000.00) for Fiscal Year 2018/2019. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Increase to Blanket Purchase Order. The City Commission hereby authorizes increase to the blanket purchase order for Home Depot for supplies and equipment, in an amount not to exceed Twenty-Five Thousand Dollars($25,000.00),bringing the total not to exceed amount to One Hundred Five Thousand Dollars ($105,000.00) for Fiscal Year 2018/2019. Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. R2019—Home Depot Increase Blanket PO$25k Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 19th day of Set - •: 2019. George H. S . oll, Mayor AT rte.%� • Mau icio B:tancur, CMC, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY Edward A. Dion, City Attorney Moved by: CpNI,,NttssiOn44m* Seconded by: 'NIASSb0(' V A .- Vote: Mayor Scholl I (Yes) (No) Vice Mayor Svechin —7-(Yes) (No) Commissioner Goldman ✓ (Yes) (No) Commissioner Lama ✓ (Yes) (No) CommissionerViscarra V (Yes) (No) R2019—Home Depot Increase Blanket PO$25k • City ®f Sunny Isles Beach C� ask,ase 0 - p 18070 Collins Avenue f : i. .- * Sunny Isles Beach, Florida 33160 ,FLOP +`"r (305)947.0606 City Hall cT o. sv'+"` (305)949-3113 Fax MEMORANDUM •• • - TO: The Honorable Mayor and City Commission • VIA: Christopher J. Russo, City Manager • FROM: Tiffany D. Neely,Finance Director DATE: 9/19/2019 RE: Increase FY 2018-2019 Blanket Purchase Order for Home Depot • RECOMMENDATION: OApprove the resolution authorizing an increase of $25,000 to the • blanket purchase order with Home Depot for the maintenance, repair, industrial and other operating supplies for fiscal year 2018-2019 in an amount not to exceed $105,000. REASONS: The City has had a substantial increase in its spending with Home Depot over the past couple of months to include the Police kitchen remodel, 4th floor office space buildout, Parks repairs and maintenance, lifeguard tower re airs and the purchase of storm • 9 p supplies. The Citywill continue to utilize the US Communities Contract • PP No. 16154-RFP to purchase from Home Depot in accordance with Section 62-13(c)of the City Code. FUNDING SOURCE: Various budget accounts. ATTACHMENTS: Description Resolution • 264