HomeMy WebLinkAboutReso 2023-3465RESOLUTION NO. 2023-
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, APPROVING THE PURCHASE OF FIREARMS FROM BERELI INC., IN AN
AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY -THOUSAND ONE HUNDRED
EIGHTY-FIVE DOLLARS AND NINETY-FIVE CENTS ($120,185.95), ATTACHED
HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, on February 16, 2023, the City Commission of the City of Sunny Isles Beach
("City") approved the expenditure of forfeiture funds for the purchase of firearms and related
accessories ("Firearms") for use by the City's Police Department; and
WHEREAS, Bereli Inc. ("Vendor") is a contract holder under U.S. General Services
Administration ("GSA"), a public sector cooperative purchasing organization; and
WHEREAS, the Vendor expressed their ability to supply the Firearms to the City
pursuant to the pricing terms and conditions offered under GSA Contract No.
47QSWA21D0089; and
WHEREAS, pursuant to the City's procurement code provisions, purchases made under
state general service administration contracts, federal, county or other governmental contracts
or competitive bids with other governmental agencies are exempt from the City's competitive
bidding procedures; and
WHEREAS, the City Commission now wishes to approve the purchase of Firearms from
Bereli Inc., in an amount not to exceed One Hundred Twenty -Thousand One Hundred Eighty -
Five Dollars and Ninety -Five Cents ($120,185.95), attached hereto as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Purchase. The City Commission hereby approves the purchase of
Firearms from Bereli Inc., in an amount not to exceed One Hundred Twenty -Thousand One
Hundred Eighty -Five Dollars and Ninety -Five Cents ($120,185.95), attached hereto as Exhibit
„A„
Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution shall become effective upon adoption.
@BCL@E006819A.Doc Page 1 of 2
PASSED AND ADOPTED upon this 161h day of-E@bruary 2023.
L iia S in, Mayor
ATTEST . APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
Mauric Bet ncur, qMC, City Clerk Valerie Vicente, City Attorney
Moved by: l"` l / r onded by
Vote:
Mayor Svechin
l
Vice Mayor Joseph
(Yes)
(No)
Commissioner Lama
(Yes)
,�/
(No)
(Yes)
(No)
Commissioner Stuyvesant
(Yes)
(No)
Commissioner Viscarra
(Yes)
(No)
@BCL@E006819A.Doc Page 2 of 2
Berell Inc.
2033 Thomas Street
Hollywood, FL 33020 US
jordanC@bereli.com
www.bereli.com
Estimate
BERELI GSA CONTRACT #
U 47QSWA21 D0089
Sales
151
1,150.00
17,250.00
Colt
i
LE6933-EPR
M4 Carbine EPR (11.5")
Sales
50
13.36'
668.00
Magpul
MAG539
MOE SL Grip AR1 5/M4
Sales
501
142.091
7,104.50
Bravo Company
MCMR-9-556.BLK
M-LOK Compatible Modular Rail
Sales
50
45.15!
2,257.50
Magpul
MAG31 0
CTR Carbine Stock
Sales
50
12.61 1
630.50
Yankee Hill Machine
YHM-9383
Low Profile Gas Block
Sales
50
29.73!
1,486.50
Bank wire (USD)
Routing# 026009593
Acct# 898068369461
SWIFT: BOFAUS3N
4400 Royal Palm Ave
Miami Beach FL 33140
Strike Industries
SI-AR-TBCH-223
Ambidextrous Charging Handle
i
Sales 651
19.09
1,240.85
Magpul
MAG529
ASAP QD Ambi Sling Attachment Point
Sales 65
13.871
901.55
Magpul
MAG606
M-LOK QD Sling Mount
Sales 651
235.00
15,275.00;
Holosun
HS515GM
I �
20mm micro optical sight
Sales 651
140.331
9,121.45'
Streamlight
69450
TLR RM 2, Rail -Mounted Tactical Lighting System
j
Sales 65
60.22
3,914.30,
Magpul
MAG953
MS4 QDM Sling, 2 to 1 sling
Sales 130
10.45
1,358.50'
Magpul
MAG557
I
30 Round Magazine
I
Sales 50
( 130.59
6,529.50'
Magpul
MBUS Pro Sights
i
Front and Rear MBUS Pro Sights
TOTAL
$67,738.15
Bank wire (USD)
Routing# 026009593
Acct# 898068369461
SWIFT: BOFAUS3N
4400 Royal Palm Ave
Miami Beach FL 33140
Accepted By Accepted Date
Bank wire (USD)
Routing# 026009593
Acct# 898068369461
SWIFT: BOFAUS3N
4400 Royal Palm Ave
Miami Beach FL 33140
Bereli Inc.
2033 Thomas Street
Hollywood, FL 33020 US
jordanpa bereli.com
www.bereli.com
Estimate
Sales
Safariland
7360RDS W/ LIGHT
7TS ALSO/SLS Mid Ride Duty Holster
7360RDS-28327-411 1328663 7360RDS SAF
781602202961 7360RDS GLK19/23 TLR7 SAFSEV
BLK RH
Sales
Safariland
7378RDS W/ LIGHT
7TS ALSO Concealment Belt Loop & Paddle Holster
Sales
Streamlight
TLR-7A
Compact Weapon Illuminator
Sales
Holosun
HE509T-RD X2
Red Dot Sighting System Shake Awake, Solar Charge
Sales
Winchester
651
138.32
i,
8,990.80'
151,
77.981
I
i
i
'
1,169.70
65
117.34
i
7,627.10
65
335.86
21,830.90'
65
160.82
10,453.30'
Q4172
9mm Training Ammo 500rds
Bank wire (USD)
Routing# 026009593
Acct# 898068369461
SWIFT: BOFAUS3N
4400 Royal Palm Ave
Miami Beach FL 33140
Sales
Remington Golden Saber Performance 9mm 124
Grain Bonded Jacket Hollow Point -29357 500rds
0
SUBTOTAL
TAX
TOTAL
Accepted By Accepted Date
Bank wire (USD)
Routing# 026009593
Acct# 898068369461
SWIFT: BOFAUS3N
4400 Royal Palm Ave
Miami Beach FL 33140
297.00
2,376.00
52,447.80
0.00
$52,447.80
I NZ
FLO 4 a
Ar oa SV14
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Edward Santiago, Chief or Police
DATE: February 16, 2023
RE: Approval to Purchase Police Riles, Rifle Accessories, and Pistol Accessorie!
from Bereli Inc.
RECOMMENDATION:
Staff recommends approval of this Resolution.
REASONS:
The Police Department is seeking to use DOJ forfeiture funds to purchase rifles, rifle accessories, anc
pistol accessories from Bereli Inc. in the amount of $120,185.95. The purchase of these items will be
made utilizing the General Services Administration Contract #47QSWA21D0089.
FUNDING SOURCE:
600-3-5210-XXXXXX-XXXXX.
ATTACHMENTS:
Resolution
Quote
Item Number: 10.D