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Reso 2025-3789
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Reso 2025-3789
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Last modified
2/11/2025 11:07:25 AM
Creation date
2/6/2025 12:55:21 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3789
Date (mm/dd/yyyy)
01/16/2025
Description
Authorizing issuance of a Purchase Order to Granicus LLC for software services for various departments for FY/24-25.
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City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Genesis Cuevas, Purchasing Manager <br />DATE: January 16, 2025 <br />RE: FY 2024-2025 Blanket Purchase Order Granicus, LLC <br />RECOMMENDATION: <br />Staff recommends approval of this Resolution. <br />REASONS: <br />This Resolution authorizes a blanket purchase order with Granicus LLC for software services for various <br />departments in the city, including City Clerk, Building Department, Code & Licensing, Zoning and <br />Media/IT Department for Fiscal Year 2024-2025 in an amount not to exceed $120,000.00. The City shall <br />utilize OMNIA Contract #: 01-115, in accordance with Section 62-13(I) of the City Code. Software <br />currently used by the city includes the following: Agenda Management and Streaming meeting software <br />services, SmartGov, and OpenCities (website platform). <br />At the end of the FY, any allocated funds that are not used will be voided, and the PO will be closed <br />ADDITIONAL INFORMATION: <br />Why Action is Necessary: <br />Pursuant to Chapter 62, Section 62-13 Exception to Bid Requirements, (C) Bids and Contracts from <br />Other entities, and Section 62-7, the City Manager is authorized to procure all supplies, materials, <br />equipment, and services from other governmental units, when the best interests of the City would be <br />Item Number: 9.V <br />538 <br />
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