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RESOLUTION NO. 2025 - 5gZ3 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE EXPENDITURE OF BUDGETED FUNDS FOR THE <br />PURCHASE OF FIELD FORCE AND RIOT CONTROL GEAR AND EQUIPMENT FROM <br />TACTICAL EDGE CONSULTING, LLC, IN AN AMOUNT NOT TO EXCEED TWO <br />HUNDRED SEVENTY-NINE THOUSAND SIX HUNDRED SEVENTY-FOUR DOLLARS <br />AND FORTY-THREE CENTS ($279,674.43), ATTACHED HERETO AS EXHIBIT "A"; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, on September 111h, 2025, via Ordinance No. 2024-635, the City Commission <br />of the City of Sunny Isles Beach (the "City") adopted the Operating and Capital Improvement <br />Budget for the Fiscal Year Commencing October 1, 2025, through September 30, 2026 <br />("Adopted Budget"); and <br />WHEREAS, the City's Police Department is seeking approval to purchase field force and <br />riot control gear and equipment ("Riot Gear") from Tactical Edge Consulting, LLC (the "Vendor"); <br />and <br />WHEREAS, the purchase of the Riot Gear has been allocated in the Adopted Budget and <br />will be purchased utilizing Miami -Dade County Contract No. RTQ-02181; and <br />WHEREAS, pursuant to Section 62-13 (C) of the City's Code of Ordinances, purchases <br />made under state general service administration contracts, federal, county or other <br />governmental contracts or competitive bids with other governmental agencies are exempt from <br />the City's competitive bidding requirements; and <br />WHEREAS, the City Commission wishes to authorize the expenditure of budgeted funds <br />for the purchase of the Riot Gear from the Vendor, in an amount not to exceed Two Hundred <br />Seventy -Nine Thousand Six Hundred Seventy -Four Dollars and Forty -Three Cents ($279,674.43), <br />which includes a contingency in the amount not to exceed Twenty -Seven Thousand Nine <br />Hundred Sixty -Seven Dollars and Forty -Four Cents ($27,967.44). <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Expenditure. The City Commission hereby approves the expenditure <br />of budgeted funds for the purchase of the Riot Gear from the Vendor, in an amount not to <br />exceed Two Hundred Seventy -Nine Thousand Six Hundred Seventy -Four Dollars and Forty - <br />Three Cents ($279,674.43), which includes a contingency in the amount not to exceed Twenty - <br />Seven Thousand Nine Hundred Sixty -Seven Dollars and Forty -Four Cents ($27,967.44). <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 />@BCL@OC1814F2 Page 1 of 2 133 <br />