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RESOLUTION NO. 2014 - 23zto <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br />OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF EQUIPMENT FROM DELL FOR FISCAL <br />YEAR 2014/2015, IN AN AMOUNT NOT TO EXCEED SIXTY - <br />EIGHT THOUSAND DOLLARS (S68,000.00), BY UTILIZING <br />STATE OF FLORIDA CONTRACT NO. 250- 000 -09 -1 AND /OR <br />NO. 250 - WSCA- IOACS; AUTHORIZING THE CITY <br />MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br />WHEREAS, the City purchases computer systems and servers from DELL utilizing <br />Florida State Contract No. 250- 000 -09 -1; and <br />WHEREAS, the City is requesting purchase authority in an amount not to exceed Sixty - <br />Eight Thousand Dollars ($68,000.00) to purchase equipment which may be needed for fiscal year <br />2014/2015, by utilizing State of Florida Contract No. 250- 000 -09 -1 and/or No. 250 -WSC- <br />10ACS: and <br />WHEREAS, funding for additional equipment is available in the Information <br />Technology Budget. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorize the Purchase. The City Commission hereby authorizes the purchase of <br />equipment from Dell, in an amount not to exceed Sixty -Eight Thousand Dollars ($68,000.00), by <br />utilizing State of Florida Contract No. 250- 000 -09 -1 and/or No. 250- WSCA- IOACS. <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'). Effective Date. This Resolution will become effective upon adoption. <br />PASSED AND ADOPTED this 1611 day of October 2014. <br />82014- Dell Purchase Equip Fy 2014 -2015 Page 1 of 2 <br />