HomeMy WebLinkAboutReso 2024-3711RESOLUTION NO. 2024 - 3
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, AUTHORIZING THE EXPENDITURE OF BUDGETED FUNDS FOR THE
PURCHASE OF COMPUTER WORKSTATIONS AND RELATED EQUIPMENT, IN AN
AMOUNT NOT TO EXCEED SIXTY THOUSAND DOLLARS AND NO CENTS
($60,000.00); AUTHORIZING THE CITY MANAGER TO DO ALLTHINGS NECESSARY
TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Sunny Isles Beach ("City") is in need of purchasing computer
workstations and related equipment; and
WHEREAS, Chapters 119 and 286 of the Florida Statutes provides exemptions from public
disclosure of certain goods and services.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Expenditure of Budgeted Funds. The City Commission hereby approves
the expenditure of budgeted funds for the purchase of computer workstations and related
equipment, in an amount not to exceed Sixty Thousand Dollars and No Cents ($60,000.00).
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 will become effective upon adoption.
PASSED AND ADOPTED this 19th day of S e er, 2024.
Larisa Svechin, Mayor
ATTESTFR
: ''I / I AND LOEGAL SUFFOICIEONCY:
Maurikio Bbtancgr, CMC, City Clerk
Al/ Ad-m4w
ain E. Boileau for Nabors, Giblin
& Nickerson, P.A., City Attorney
@BCL@F40A206B.doc Page 1 of 2 197
Moved by: QMA6,Pg&- — '- Seconded by: V/� L
Vote:
Mayor Svechin (Yes) (No)
Vice Mayor Lama (Yes) (No)
Commissioner Joseph (Yes) (No)
Commissioner Stuyvesant (Yes) (No)
Commissioner Viscarra (Yes) (No)
@BCL@F40A206B.doc Page 2 of 2 198
�4Y +� Q City of Sunny Isles Beach
18070 Collins Avenue
FIs Sunny Isles Beach, Florida 33160
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(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Derrick Arias, Chief Information Officer
DATE: September 19, 2024
RE: Authorizing Expenditure of Budgeted Funds in an amount not to exceed
$60,000.00
RECOMMENDATION:
Staff recommends approval of this Resolution.
REASONS:
This expenditure is for the purchase of replacement hardware for user workstations across multiple City
Departments.
ADDITIONAL INFORMATION:
Pursuant to F.S.. 119.0725 and F.S. 119.011, details of this item are exempt from public record.
FUNDING SOURCE:
Funds have been appropriated in Accounts 001-2-5160-464351-00000 and 140-4-5150-464351.
ATTACHMENTS:
Resolution
Item Number: 10.J