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Reso 2025-3910
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Reso 2025-3910
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Last modified
10/23/2025 10:40:35 AM
Creation date
10/23/2025 9:28:01 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3910
Date (mm/dd/yyyy)
10/16/2025
Description
Ratifying an increase in the Expenditure of Budgeted Funds for purchase of Computer Workstations w/ Dell Marketing, L.P.
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RESOLUTION NO. 2025 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING AN INCREASE IN THE EXPENDITURE OF BUDGETED FUNDS <br />FOR THE PURCHASE OF COMPUTER WORKSTATIONS AND RELATED EQUIPMENT <br />WITH DELL MARKETING, L.P., IN AN AMOUNT NOT TO EXCEED SEVENTY-FIVE <br />THOUSAND THREE HUNDRED FIFTY-ONE DOLLARS AND FIFTY-SIX CENTS <br />($75,351.56); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY <br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach ("City") was in need of purchasing computer <br />workstations and related equipment (the "Goods and Services") from Dell Marketing, LP, (the <br />"Vendor") during Fiscal Year 2024-2025; and <br />WHEREAS, pursuant to Section 62-13(C) of the City's Purchasing Code, purchases made <br />under state general service administration contracts, federal, county or other governmental <br />contracts or competitive bids with other governmental agencies, are exempt from the competitive <br />bidding requirements set forth in Chapter 62; and <br />WHEREAS, these purchases were made piggybacking the Vendor's Agreement with the <br />State of Florida's Department of Management Services (Contract No. 23026-43210000-23-NASPO- <br />ACS), and did not exceed $64,762.88; and <br />WHEREAS, the City Commission wishes to ratify the expenditure of budgeted funds with <br />the Vendor for the Goods and Services, in an amount not to exceed Seventy -Five Thousand Three <br />Hundred Fifty -One Dollars and Fifty -Six Cents ($75,351.56). <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Ratification of Expenditure of Budgeted Funds. The City Commission hereby ratifies <br />the expenditure of budgeted funds for the purchase of Goods and Services from the Vendor, in an <br />amount not to exceed Seventy -Five Thousand Three Hundred Fifty -One Dollars and Fifty -Six Cents <br />($75,351.56). <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon adoption. <br />PASSED AND ADOPTED this 16th day of 0 er, 25. <br />Larisa Svechin, Mayor <br />@BCL@8414F99B Page 1 of 2 163 <br />
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