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HomeMy WebLinkAboutReso 2005-804 RESOLUTION NO. 2005- 7304.. A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF OFFICE FURNITURE FROM HERMAN MILLER CORPORATE DESIGN CHOICE INC, UNDER STATE OF FLORIDA GOVERNMENT CONTRACT NO. A40913, IN AN AMOUNT OF $ 24,761.84 ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sunny Isles Beach Police Department is purchasing office furniture; and WHEREAS, the City of Sunny Isles Beach Police Department has utilized all surplus and existing furniture possible to partially furnish and equip the new Police Department in an effective and professional manner; and WHEREAS, the Police Department wishes to purchase additional furniture from Herman Miller Corporate Design Choice, Inc, pursuant to State Contract No. A40913, in order to furnish the remaining areas of the Police Department, and WHEREAS, Herman Miller Corporate Design Choice, Inc. provided a quote under the State of Florida Government Contract No. A40913, for the purchase of office furniture for the Police Department in the amount of Twenty-Four Thousand Seven Hundred Sixty-One Dollars and Eighty-Four Cents ($24,761.84), including delivery and installation, attached hereto as Exhibit "A", with delivery expected the week of July 18, 2005. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Approval of the Commission. The City Commission hereby authorizes the purchase of office furniture from Herman Miller Corporate Design Choice, Inc. in the amount of Twenty-Four Thousand Seven Hundred Sixty-One Dollars and Eighty-Four Cents ($24,761.84). Section 2. Authorization of City Manager. The City Manager is hereby authorized to purchase from Herman Miller Corporate Design Choice, Inc. the office furniture for the proposed Police Department, attached hereto as Exhibit "A", with delivery expected the week of July 18, 2005, and to do all things necessary to effectuate this Resolution. Section 3. Effective Date. This Resolution shall become effective upon adoption. R2005- Herman Miller Office Furn. Police Dept 1 PASSED AND ADOPTED this 9th day of June, 2005. ATTEST: r. I ~' . . ,:,~IA~ - Jane A. Hjnes, Ci~:Clerk .:. ~. (- APPROVED AS TO FORM AND LEGAL SUFFICIENCY: Moved by: r 1) \t\vw,1 ''''J\U\~ C; 00 Ont i/\.v C~\(SlC)^,S1e J.GL~\:/1'lS Seconded by: Vote: 5-6 Mayor Edelcup Vice Mayor Thaler Commissioner Brezin Commissioner Goodman Commissioner Iglesias / (Yes) V (Yes) -LL(Yes) ~(Y es) _(Yes) _(No) _(No) (No) _(No) _(No) R2005- Herman Miller Office Furn. Police Dept 2 Corporate Design Choice, Inc. omes FumittJf& . A HermanMi1ler Authorized Dealer CondItional Sal. Purch... Agreement 8290 NW 27T" Su.et, Suite 510 Miami, Florida 33122 Phone (305)718-9990 Fax (305) 118-9980 www.corooraledeslancholce.com DATE~ P.O.#: 5/2612005 Sold to: City of Sunny Isles Beach POLICE DEPARTMENT 17070 Collins Avenue Sunny Isles Beach FL. 33150 Phone: (305)947-0506 FlIX: (305) 792-1581 Ship To: Altn Barbara Clly of Sunny Isles Beach 17080 CoIllnsAv, Sunny lales Beach FI33160 Phone: 305-957-1302 Fax; 305-949-3113 CommenlB or SpeclBlll\!ltructlons: DISCOUNT BASED ON A STATE OF FLORIDA CONTRACT PRICING (A 40913) SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F,O,S, POINT TERMS AOOLFO KARR QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 3 Herman Miler ethospace workstation to mach $ 3.299,16 S 9,997.48 2 ( see attached typical ) 3 4 2 Herman Miler U shape ethos pace workstation $ 4.323,34 $ 8.648,68 5 ( See Reception counter station Typical) 8 7 4 Aeron Chair Pnematic high tilt silver adj. arms $ 451.90 $ 1,807,60 e Peflide TBD 9 10 11 8 Aeron Guest Chairs silver (Titanium) with arms $ 288,18 $ 1,729.08 12 Pellicle TBD 13 14 15 16 17 18 19 20 21 30 34 SUBTOTAL $ 22,080,94 - 35 NOTICE TO BUYER TAX RATE - CustomiZed fumilure l;lnd special orders will require a FREIGHT 483.00 50% Deposit of the total or the sale, Once lhe order Is In SHIPPING & HANOLlNG 2,196.00 PI'OdUdion. we cannot accepl any changes or cance/lIJtlons. TOTAL $ 24,76U4 Make all check!! payable 10 Corporate 0811;gn Choice, Inc. Deposit POI Balance Due AUTIofORrZED BY: OATE: THANk YOU FOR YOUR BUSINESSI Herman Miller. Inc. 3D View Customer Dealer Title e", a/ SIII!"' 1_ __ Opt . Olllce PrlnffIfIIfty ZJ, ZOOlI Z_ -- .",..lItletIre /JfJ/PI Hemlllll MIIIM. /no, (1110. 'J Herman Miller, Inc. Overall Layout ~~ r\' }? - /i- Clly of SIJ/IIIY Iolea _ DpI, . OfJJae PI1nI8~ ""'y ~J. 2lIO.1 ~ ~ Customer Dealer Title i:-Al@e.sonw.re __ ~ _"" Mm., Inc, r.,o,11 Herman Miller, Inc. Overall Layout ~ ~ I City dI SUnny ta,.. Poll.. ~.: OHl.. ~"'IIY n, 200S Customer Dealer Title ~ a ,l..watl ~ _ bwJ. bum H.mwt NIIIr. Inc. IYfO, I) City of Sunny Isles Beach Police Department 18070 Collins Avenue Sunny Isles Beach,Florida 33160 (305)947-4440 MEMORANDUM To: The Commission, City Manager and Mayor of Sunny Isles Beach From: Fred A, Maas, Chief of Police Date: June 9, 2005 Subject: Purchase of Office Furniture from Herman Miller Corporate Design Choice Inc. for Police Department. Recommendation: It is recommended that the City Commission approve a Resolution authorizing the City Manager to purchase office furniture from Herman Miller Corporate Design Choice Inc. to partially furnish the new Police Department. Reason: The City of Sunny Isles Beach Police Department has utilized all surplus and available furniture possible to partially furnish the new police building in an effective and professional manner. Unfortunately, due to the necessary layout of the Criminal Investigations Division and the Office of the Chief, workspace privacy must be provided to ensure the integrity of sensitive information and cases. Additional Information: The Herman Miller Corporate Design Choice, Inc. provided a quote under the State of Florida Government contract#A40913 for the purchase of office furniture for the Police Department in the amount of Twenty-Four Thousand Seven Hundred Sixty-One Dollars and Eighty-Four Cents($24,761.84), including delivery and installation. Agenda Item /� (O Date 6-"1- oc