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Reso 2023-3474
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Reso 2023-3474
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Last modified
3/1/2023 9:58:49 AM
Creation date
2/23/2023 5:16:18 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3474
Date (mm/dd/yyyy)
02/16/2023
Description
Ratifying increase in spending authority w/ Texas Bus Sales for purchasse of 2020 Eldorado Aeroelite Bus.
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RESOLUTION NO. 2023 -� <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING AN INCREASE IN SPENDING AUTHORITY WITH TEXAS BUS <br />SALES FOR THE PURCHASE OF A 2020 ELDORADO AEROELITE SHUTTLE BUS, IN <br />AN AMOUNT NOT TO EXCEED EIGHT THOUSAND ONE HUNDRED TWENTY- <br />SEVEN DOLLARS AND FORTY CENTS ($8,127.40); AUTHORIZING THE CITY <br />MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; <br />PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, on November 191h, 2020, via Resolution No. 2020-3134, the City Commission <br />of the City of Sunny Isles Beach ("City") approved the purchase of a 2020 Eldorado Aeroelite <br />Shuttle Bus ("Bus"), in an amount not to exceed $160,631.00; and <br />WHEREAS, on December 17, 2020, via Resolution No. 2020-3153, the City Commission <br />approved Resolution No. 2020-3134 to reflect Texas Bus Sales ("Vendor") as the correct vendor; <br />and <br />WHEREAS, the Vendor has notified the City of significant delays in production and <br />manufacturing of the Bus, and of a price increase of $8,127.40; and <br />'WHEREAS, to avoid further delays, the City Manager has determined that it is in the <br />best interest of the City to proceed with the purchase of the Bus and authorize an increase to <br />the Purchase Order issued to the Vendor; and <br />WHEREAS, the City Commission wishes to ratify the increase in spending authority with <br />the Vendor for the Bus, in an amount not to exceed Eight Thousand One Hundred Twenty - <br />Seven Dollars and Forty Cents ($8,127.40). <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorization of Purchase. The City Commission hereby ratifies the increase in <br />spending authority with Texas Bus Sales for the purchase of a 2020 Eldorado Aeroelite Shuttle <br />Bus, in an amount not to exceed Eight Thousand One Hundred Twenty -Seven Dollars and Forty <br />Cents ($8,127.40). <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 shall become effecti up -o adoption. <br />PASSED AND ADOPTED on this 16th day February 20 3. <br />Larisa Svechin, Mayor <br />@BCL@ECOB5CF2.doc Page 1 of 2 <br />
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