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Reso 2024-3741
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Reso 2024-3741
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Last modified
10/30/2024 12:20:01 PM
Creation date
10/30/2024 10:56:05 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3741
Date (mm/dd/yyyy)
10/22/2024
Description
Ratifying increase to Blanket P.O. w/ Blue Digital Corp., for document imaging services for FY/22-23.
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RESOLUTION NO. 2024- ✓ * 1 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, RATIFYING AN INCREASE TO THE BLANKET PURCHASE ORDER WITH <br />BLUE DIGITAL CORP., FOR DOCUMENT IMAGING SERVICES FOR FISCAL YEAR <br />2022-2023, IN AN AMOUNT NOT TO EXCEED TWO THOUSAND SIX HUNDRED <br />THIRTEEN DOLLARS AND NINE CENTS ($2,613.09); AUTHORIZING THE CITY <br />MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; <br />PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, on September 15, 2022, via Resolution No. 2022-3392, the City Commission <br />approved the issuance of a Blanket Purchase Order ("the BPO") to Blue Digital ("Contractor") for <br />document imaging services ("Services"), in an amount not to exceed $50,000.00; and <br />WHEREAS, at the end of Fiscal Year 2022-2023, the BPO closed with expenditures <br />totaling $52,618.09 for additional Services; and <br />WHEREAS, the City Commission wishes to ratify an increase to the BPO with the <br />Contractor for the additional Services, in an amount not to exceed Two Thousand Six Hundred <br />Thirteen Dollars and Nine Cents ($2,613.09) for Fiscal Year 2022-2023, bringing the total BPO <br />amount not to exceed Fifty Two Thousand Six Hundred Eighteen Dollars and Nine Cents <br />($52,618.09). <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 the Blanket Purchase Order. The City Commission <br />wishes to ratify the increase to the Blanket Purchase Order with Blue Digital for document <br />imaging services for Fiscal Year 2022-2023, in an amount not to exceed Two Thousand Six <br />Hundred Thirteen Dollars and Nine Cents ($2,613.09), bringing the total Blanket Purchase Order <br />amount not to exceed Fifty Two Thousand Six Hundred Eighteen Dollars and Nine Cents <br />($52,618.09). <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, 20 <br />Larisa Svechin, Mayor <br />@BCL@140B31F7.Doc Page 1 of 2 289 <br />
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