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RESOLUTION NO. 2020 - 31 SJ <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, CORRECTING RESOLUTION NO. <br />2020-3134 TO REFLECT THE CORRECT VENDOR FOR PURCHASE OF <br />A 2020 ELDORADO AEROELITE SHUTTLE BUS; AUTHORIZING THE <br />ISSUANCE OF A PURCHASE ORDER TO TEXAS BUS SALES, IN AN <br />AMOUNT NOT TO EXCEED ONE HUNDRED SIXTY THOUSAND SIX <br />HUNDRED THIRTY-ONE DOLLARS ($160,631.00); AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br />DATE. <br />WHEREAS, on November 19th; 2020 via Resolution No. 2020-3134 ("Resolution"), the <br />City Commission approved the purchase of a 2020 Eldorado Aeroelite Shuttle Bus ("Bus"); and <br />WHEREAS, the Resolution incorrectly referenced Atlantic Bus Sales as the vendor of <br />the Bus; <br />WHEREAS, the purchase of the Bus is to be made through HGAC Buy, an Interlocal <br />Contract for Cooperative Purchasing; and <br />WHEREAS, Texas Bus Sales is the current vendor of HGAC Buy's contract; and <br />WHEREAS, the City Manager recommends issuance of the purchase order to Texas Bus <br />Sales, in an amount not to exceed One Hundred Sixty Thousand Six Hundred Thirty -One Dollars <br />($160,631.00), which includes a contingency in an amount not to exceed Five Thousand Dollars <br />($5,000.00) for any unforeseen expenses related to the bus and equipment; and <br />WHEREAS, the City Commission wishes to accept the correction of the Resolution to <br />accurately reflect Texas Bus Sales as the vendor of the Bus. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Correction of Resolution 2020-3134. The City Commission hereby accepts the <br />correction of Resolution 2020-3134 to accurately reflect Texas Bus Sales as the vendor of the <br />2020 Eldorado Aeroelite Shuttle Bus. <br />Section 2. Authorizing the Issuance of Purchase Order. The City Commission hereby <br />authorizes the issuance of a purchase order to Texas Bus Sales, in an amount not to exceed One <br />Hundred Sixty Thousand Six Hundred Thirty -One Dollars ($160,631.00) <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />Section 4. Effective Date. This Resolution shall become effective upon adoption. <br />R2020 Correcting Reso for Purchase of 2020 Texas Bus Sales Page 1 of 2 <br />