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HomeMy WebLinkAboutReso 2002-493 RESOLUTION NO. 2002-~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, DESIGNATING KASPAR WIRE WORKS, INC., AS A SOLE SOURCE VENDOR OF THE DESIRED NEWSRACKS; APPROVING THE PURCHASE OF NEWSRACKS FROM KASPAR WIRE WORKS, INC., IN AN AMOUNT OF THIRTY. EIGHT THOUSAND SEVEN HUNDRED NINE DOLLARS AND SIXTY- CENTS ($38,709.60), ATTACHED HERETO AS EXHIBIT " A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECT~ DATE. WHEREAS, the City of Sunny Isles Beach desires to purchase a patented Newsrack in the style outlined in the City's Streetscape Master Plan; and WHEREAS, Kaspar Wire Works, Inc. has been identified by the Administration as a "sole source" vendor to provide the Newsracks desired by the City of Sunny Isles Beach; and WHEREAS, in conjunction with that effort the City wishes to purchase Newsracks from Kaspar Wire Works, Inc., in an amount of $38,709.60, attached hereto as Exhibit "A", waiving the competitive bidding process as sole source. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section!. Designation as Sole Source. Kaspar Wire Works, Inc., is hereby designated as sole source vendor of the desired Newsracks. ~ection 2. Authorization of City M~er. The City Manager is hereby authorized to purchase the Newsracks identified in the Streetscape Master Plan, from Kaspar Wire Works, Inc., in the amount of $38,709.60, attached hereto as Exhibit "A", and do all things necessary to effectuate the terms of this resolution. Section 3. Effective Date. This Resolution will become effective upon adoption. . ~ "' .. , PASSED AND ADOPTED this 14th day of November, ArrEst: '-. I _~. '- " 1Q~~ti~ Richard BrOwn~MQrill~ City Clerk R2002. Kaspar Win: Works, Inc. 1 APPROVED AS TO FORM AND LEGAL SUPFI NCY Vote: ~-O Mayor Samson Vice Mayor Iglesias Commissioner Edelcup Commissioner Goodman Commissioner Kauffman R2002- Kaspar Wire Works, Inc. Moved by: v<~ ~Oy "I(OL'i:<:'I~ Seconded by: (1m~ GC)b~Yf\AtJ V(Yes) V(Yes) V (Yes) V (Yes) ~(Yes) _(No) _(NO) _(No) _(NO) _(NO) 2 ~ ORDER BOOK N ~ p. 5 2 5 BOX 1127 · SHINER, TEXAS n984 (361) 594.2911 (PLEASE PRINT) -;f/lOt;attle DATE: P.O.#: PHONE#: ~ ~ SALESMAN~ {~f4t. 1.$~ TERMS: CREDIT DEPT. (CUST~ X (NET 30 DAYS FROM INVOICE DATE) F.O.B. SHINER, TEXAS . If >>b/DC} SOLD TO: ~m wt:JTrs [JiIrj rf' Sv~1Zfks"h. ~pLD TO: fAx (?pj) 9'1'/;31/3 3I s.. /5 TOTAL PRice AMOUNT aUANTllY .~5 ~5 -rib{ e i:J a...3- PI>- '/ 'II?I !3 J -sv ~ ~9~IN~RU~T10NS: I If . A " r . . , I