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Reso 2022-3394
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Reso 2022-3394
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Last modified
7/30/2024 9:51:00 AM
Creation date
9/30/2022 10:32:52 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3394
Date (mm/dd/yyyy)
09/15/2022
Description
Authorizing City Manager to purchase office supplies from Amazon for FY 22/23.
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R+p iFFf FLO"{?¢y¢ <br />r <br />Ty 07 <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Audra Curts-Whann, Assistant City Manager <br />Genesis Cuevas, Purchasing Manager <br />DATE: September 15, 2022 <br />RE: FY 2022-2023 Blanket Purchase Order AMAZON <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />This Resolution authorizes the issuance of a blanket purchase order with Amazon for general office <br />and IT equipment, maintenance parts, and other supplies, such as for City Events, for fiscal year 2022- <br />2023, in an amount not to exceed $100,000.00. The City shall utilize Omnia Partners (formerly U! <br />Communities) Contract No. R -TC -17006 which expires 01/18/2024 to purchase office and other <br />supplies Amazon, in accordance with Section 62-13(c) of the City Code. OMNIA Partners is the larges <br />and most trusted cooperative purchasing organization for public sector procurement. As a member, <br />the City is able to participate and utilize competitively solicited contracts to obtain the best <br />goods/services and pricing available in the market. <br />FUNDING SOURCE: <br />Various budget accounts. <br />ATTACHMENTS: <br />Resolution <br />Master Contract Renewal <br />Item Number: 10.1-1 <br />219 <br />
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