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Reso 2024-3662
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Reso 2024-3662
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Last modified
7/3/2024 4:48:17 PM
Creation date
7/3/2024 9:46:12 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3662
Date (mm/dd/yyyy)
06/20/2024
Description
Expenditure of Budgeted Funds w/ B&H Foto & Electronics Corp., d/b/a B&H Photo Video for purchase of upgrades to audio/visual equip in Comm Chambers.
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RESOLUTION 2024 -/ <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING THE EXPENDITURE OF BUDGETED FUNDS WITH B&H FOTO <br />& ELECTRONICS CORP., D/B/A B&H PHOTO VIDEO FOR THE PURCHASE OF <br />UPGRADES TO THE AUDIO AND VISUAL EQUIPMENT LOCATED IN THE <br />COMMISSION CHAMBERS, IN AN AMOUNT NOT TO EXCEED SIXTY-FIVE <br />THOUSAND SIX HUNDRED TWENTY-SIX DOLLARS AND NINETEEN CENTS <br />($65,626.19); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY <br />TO EFFECTUATE THE TERMS OF THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br />WHEREAS, the audio and visual equipment located in the Commission Chambers of the <br />City of Sunny Isles Beach (the "City") is in need of replacement (the "Project"); and <br />WHEREAS, on September 14, 2023, via Ordinance No. 2023-606, the City Commission <br />approved the Operating and Capital Improvement Budget for Fiscal Year 2023-2024 (the <br />"Budget"); and <br />WHEREAS, funds for the Project were appropriated in the City's Budget; and <br />WHEREAS, B&H Foto & Electronics Corp., d/b/a B&H Photo Video (the "Vendor") has <br />provided the City with a quote for the necessary equipment for the Project, attached hereto as <br />Exhibit "A"; and <br />WHEREAS, the equipment for the Project will be purchased utilizing the General Services <br />Administration ("GSA") Contract No. GS07F5636R, awarded to the Vendor; and <br />WHEREAS, pursuant to the City's procurement code provisions, purchases made <br />through intergovernmental cooperative purchasing arrangements or purchasing consortiums <br />organized as a not-for-profit corporation whose members are governmental entities, <br />provided that such cooperative purchasing arrangements or consortiums provide for a <br />competitive process to select a vendor are exempt from the City's competitive bidding <br />procedures; and <br />WHEREAS, the City wishes to approve the expenditure of budgeted funds with the <br />Vendor for the purchase of the equipment for the Project, in an amount not to exceed Sixty - <br />Five Thousand Six Hundred Twenty -Six Dollars and Nineteen Cents ($65,626.19). <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Expenditure of Budgeted Funds. The City Commission hereby <br />approves the expenditure of budgeted funds with B&H Foto & Electronics Corp., d/b/a B&H <br />Photo Video for the purchase and replacement of the audio and visual equipment located in <br />the Commission Chambers, in an amount not to exceed Sixty -Five Thousand Six Hundred <br />Twenty -Six Dollars and Nineteen Cents ($65,626.19). <br />@BCL@EC0A71E3.docx Page 1 of 2 87 <br />
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