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Reso 2022-3433
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Reso 2022-3433
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Last modified
11/30/2022 12:55:32 PM
Creation date
11/30/2022 11:17:56 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3433
Date (mm/dd/yyyy)
11/17/2022
Description
Authorizing an increase to the purchase order w/ Home Depot for Fiscal Year 2021-2022.
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RESOLUTION NO. 2022 - 58 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING AN INCREASE TO THE PURCHASE ORDER WITH HOME <br />DEPOT FOR FISCAL YEAR 2021-2022, IN AN AMOUNT NOT TO EXCEED TWENTY- <br />EIGHT THOUSAND DOLLARS ($28,000.00), SUBJECT TO CERTAIN CONDITIONS; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach ("City") currently purchases supplies and <br />equipment for repair and maintenance of City -owned facilities ("Supplies"), many of which are <br />purchased from Home Depot; and <br />WHEREAS, on September 14th, 2021, via Resolution No. 2021-3233, the City Commission <br />approved a blanket purchase order authorizing the City Manager or his designee to purchase <br />necessary Supplies from Home Depot for Fiscal Year 2021/2022, in an amount not to exceed <br />$100,000.00; and <br />WHEREAS, the City exceeded the blanket purchase order for purchases made in Fiscal <br />Year 2021/2022; and <br />WHEREAS, the City wishes to authorize an increase to the blanket purchase order with <br />Home Depot for supplies and equipment, in an amount not to exceed Twenty -Eight Thousand <br />Dollars ($28,000.00), bringing the total not to exceed amount to One Hundred Twenty -Eight <br />Thousand Dollars ($128,000.00) for Fiscal Year 2021/2022. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Increase to Blanket Purchase Order. The City Commission hereby authorizes an <br />increase to the blanket purchase order with Home Depot for supplies and equipment, in an <br />amount not to exceed Twenty -Eight Thousand Dollars ($28,000.00), bringing the total not to <br />exceed amount to One Hundred Twenty -Eight Thousand Dollars ($128,000.00) for Fiscal Year <br />2021/2022. <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 171h day of November 2022. <br />Dana Robin Goldman, Mayor <br />R2022 Increase to Home Depot BPO $28k Page 1 of 2 <br />
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