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RESOLUTION NO. 2024 - 300 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING THE EXPENDITURE OF BUDGETED FUNDS WITH SIGNATURE <br />AUTO BODY FOR AUTO BODY SERVICES FOR THE CITY'S FLEET, IN AN AMOUNT <br />NOT TO EXCEED THREE THOUSAND NINE HUNDRED NINETY-NINE DOLLARS AND <br />FORTY-SIX CENTS ($3,999.46); AUTHORIZING THE CITY MANAGER TO DO ALL <br />THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br />DATE. <br />WHEREAS, the City of Sunny Isles Beach (the "City") was in need of a vendor to provide auto <br />body repair services for the City's fleet (the "Services"); and <br />WHEREAS, during Fiscal Year 2023-2024, the City Manager has authorized the expenditure <br />of budgeted funds with Signature Auto Body (the "Vendor") for the needed Services; and <br />WHEREAS, pursuant to Section 62-6 (B) of the City's Code of Ordinances, the City Manager <br />is authorized to approve the expenditure of budgeted funds for goods and services up to an <br />amount not to exceed $50,000.00; and <br />WHEREAS, the City staff determined an expedited need to use the Services of the Vendor, <br />and requested the City Manager to authorize the expenditure of additional budgeted funds in the <br />amount of $3,999.46; and <br />WHEREAS, the City Commission wishes to ratify the expenditure of budgeted funds with <br />the Vendor for the Services, in an amount not to exceed Three Thousand Nine Hundred Ninety - <br />Nine Dollars and Forty -Six Cents ($3,999.46), bringing the total authorized expenditure with the <br />Vendor to an amount not to exceed Fifty -Three Thousand Nine Hundred Ninety -Nine Dollars and <br />Forty -Six Cents ($53,999.46), for Fiscal Year 2023-2024. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Ratification of Expenditure of Budgeted Funds. The City Commission hereby <br />ratifies the expenditure of budgeted funds with Signature Auto Body in an amount not to exceed <br />Three Thousand Nine Hundred Ninety -Nine Dollars and Forty -Six Cents ($3,999.46), bringing the <br />total authorized expenditure to an amount not to exceed Fifty -Three Thousand Nine Hundred <br />Ninety -Nine Dollars and Forty -Six Cents ($53,999.46), for Fiscal Year 2023-2024. <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 />@BCL@740BE46D.doc Page 1 of 2 24 <br />