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HomeMy WebLinkAboutReso 2015-2478RESOLUTION NO. 2015 - A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO PURCHASE NECESSARY OFFICE AND OTHER SUPPLIES FROM STAPLES (VN #4557) FOR FISCAL YEAR 2015 -2016, IN AN AMOUNT NOT TO EXCEED FIFTY -FIVE THOUSAND DOLLARS (S55,000.00), 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; many of which are purchased from Staples; and WHEREAS, staff will utilize a contract through the State of Florida Contract No. 618- 000-11-1 to purchase office supplies as well as other supplies from Staples: and WHEREAS. Section 62 -13(C) of the City Code provides the authority to access a competitively solicited contract from any other governmental organization; and WHEREAS. the City wishes to authorize the blanket purchase order for Staples for supplies and equipment; in an amount not to exceed Fifty -Five Thousand Dollars ($55,000.00). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Authorization to Purchase. The City Commission hereby authorizes a blanket purchase order to Staples in an amount not to exceed Fifty -Five Thousand Dollars (S55,000.00). The City Manager shall seek additional authority from the City Commission if the S55,000.00 cap is exceeded. Section 2. Authorization of City Manaeer. The City Manager is hereby authorized to do all thines necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this 15`s day of October 015. Scholl, Mayor R2015 — Staples Blanket PO ATTEST: Jane A. Hines, MMC, City Clerk API LE( D AS TO FORM AND FFICIENCY City Attorney Vote: G— ) Mayor Scholl Vice Mayor Gatto Commissioner Aelion Commissioner Goldman Commissioner Levin R2015 — Staples Blanket PO Moved by: it � //am,,.,M4 � I_l DPJ On Seconded by: n Lev ( to (Yes) _(No) Yes) (No) (Yes) (No) (Yes) (No) (Yes) (No) Item Coversheet a City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, Florida 33160 (305) 947 -0606 City Hall o..� (305) 949 -3113 Fax MEMORANDUM TO: The Honorable Mayor and City Commission VIA: Christopher J. Russo, City Manager FROM: Audra Curts- Whann, Finance Director DATE: 10/15/2015 Resolution Authorizing City Staff to Create a Blanket RE: Purchase Order (BPO) for STAPLES VN#4557 in an Amount Not to Exceed $55,000.00 RECOMMENDATION: Staff is recommending the City Commission approve the attached Resolution. REASONS: On October 16. 2014 via Resolution No. 2014 -2319, the City Commission exercised its approval on a blanket purchase order for supplies and equipment citywide to STAPLES in an amount not to exceed Fonv Thousand Dollars (540,000.00). This blanket purchase order was available to all departments citywide under PO k 15- 00237. For FY 15/16 staff is recommending the Cm. Commission approve a new Blanket Purchase Order (BPO) to STAPLES in an amount not to exceed Fiftv -Five Thousand Dollars ($55,000.00). Increase is based on an average of $5,000.00 spend citywide per month due to more items being bought online through State Pricing. Also a 100/6 contingency has been figured into the forecasted amount based on increased volume of purchases citywide. Pricing is based on a plgeyback from the State of Florida Contract No. 618 -000 -11- I. ADDITIONAL INFORMATION: The City Manager shall seek additional approval from the City Commission if the $55,000.00 cap is exceeded. FUNDING SOURCE: Various Department Operating Accounts. ATTACHMENTS: Description Resolution Page 1 of 1 Item Number: 10.1. http:// sunnNIisles. novusagenda. com/ AgendaWeb /CoN,erSheet.aspx ?ltemlD =17 3 10/8/2015