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Reso 2024-3738
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Reso 2024-3738
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Last modified
10/30/2024 12:23:35 PM
Creation date
10/30/2024 10:54:17 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3738
Date (mm/dd/yyyy)
10/22/2024
Description
Ratifying an increase to P.O. w/ Home Depot for FY/23-24 for purchase of supplies & equipment for repair & maintenance of City-Owned facilities.
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RESOLUTION NO. 2024 - <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING AN INCREASE TO PURCHASE ORDER WITH HOME DEPOT <br />FOR FISCAL YEAR 2023-2024 FOR THE PURCHASE OF SUPPLIES AND EQUIPMENT <br />FOR REPAIR AND MAINTENANCE OF CITY -OWNED FACILITIES, IN AN AMOUNT <br />NOT TO EXCEED FIFTEEN THOUSAND DOLLARS AND NO CENTS ($15,000.00); <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, on September 215t, 2023, via Resolution No. 2023-3552, the City Commission <br />of the City of Sunny Isles Beach (the "City") approved the issuance of a Purchase Order to Home <br />Depot for Fiscal Year 2023-2024 (the "PO") for the purchase of supplies and equipment for repair <br />and maintenance of City -owned facilities (the "Supplies"), in an amount not to exceed <br />$140,000.00; and <br />WHEREAS, at the end of Fiscal Year 2023-2024, the PO closed with expenditures totaling <br />$155,000.00 for additional Supplies; and <br />WHEREAS, the City wishes to authorize an increase to the PO with Home Depot for the <br />Supplies, in an amount not to exceed Fifteen Thousand Dollars and No Cents ($15,000.00); <br />bringing the total PO amount not to exceed One Hundred Fifty -Five Thousand Dollars and No <br />Cents ($155,000.00) 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 Increase to Purchase Order. The City Commission hereby <br />authorizes an increase to the Purchase Order with Home Depot for the purchase of supplies and <br />equipment for repair and maintenance of City -owned facilities, in an amount not to exceed <br />Fifteen Thousand Dollars and No Cents ($15,000.00), bringing the total PO amount not to exceed <br />One Hundred Fifty -Five Thousand Dollars and No Cents ($155,000.00) 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 />PASSED AND ADOPTED this 22nd day of October, 2024. <br />Larisa Svechin, ayor <br />@BCL@6COBA3BO.docx Page 1 of 2 277 <br />
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