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RESOLUTION NO. 2013 - Z 133 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br /> PURCHASE OF EQUIPMENT FROM DELL NEEDED FOR <br /> FISCAL YEAR 2013/2014, IN AN AMOUNT NOT TO EXCEED <br /> EIGHTY-FIVE THOUSAND NINE HUNDRED DOLLARS <br /> ($85,900.00), BY UTILIZING STATE OF FLORIDA <br /> CONTRACT NO. 250-000-09-1 AND/OR NO. 250-WSCA-10ACS; <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; <br /> PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, the City computer stems purchases <br /> systems and servers from DELL utilizing <br /> Y g <br /> Florida State Contract No. 250-000-09-1; and <br /> WHEREAS, the City is requesting purchase authority in an amount not to exceed Eighty- <br /> Five Thousand Nine Hundred Dollars ($85,900.00) to accommodate equipment which may be <br /> needed for fiscal year 2013/2014, by utilizing State of Florida Contract No. 250-000-09-1 and/or <br /> No. 250-WSC-10ACS; and <br /> WHEREAS, funding for additional equipment is available in Account No. 10.559-5643. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Authorize the Purchase. The City Commission hereby authorizes the purchase of <br /> equipment from Dell, in an amount not to exceed Eighty-Five Thousand Nine Hundred Dollars <br /> ($85,900.00), by utilizing State of Florida Contract No. 250-000-09-1 and/or No. 250-WSCA- <br /> 10ACS. <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 17`h day of October 2013. <br /> '44i‘c(71/d(Zde:&."1,-- <br /> { <br /> orman S. Edelcup, Mayor <br /> ATTEST: <br /> Jane A. Hines, MMC, City Clerk <br /> R2013-Dell Purchase Equip Fy 2013-2014 Page 1 of 2 <br />