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RESOLUTION NO. 2026 - <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE EXPENDITURE OF BUDGETED FUNDS FOR THE <br />PURCHASE OF TWO (2) 2026 CHEVROLET TAHOE 4WD RST POLICE VEHICLES <br />FROM ALAN JAY FLEET SALES, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED <br />FIFTY-TWO THOUSAND FIVE HUNDRED NINETY-SEVEN DOLLARS AND NO <br />CENTS ($152,597.00); AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br />DATE. <br />WHEREAS, on September 11, 2025, via Resolution No. 2025-635, the City Commission of <br />the City of Sunny Isles Beach (the "City") adopted the Operating and Capital Improvement <br />Budget for the Fiscal Year Commencing October 1, 2025, through September 30, 2026 <br />("Adopted Budget"); and <br />WHEREAS, the City's Police Department ("SIBPD") is in need of purchasing two (2) 2026 <br />Chevrolet Tahoe 4WD RST vehicles ("Vehicles"); and <br />WHEREAS, pursuant to Section 62-13(C) of the City's Code of Ordinances, purchases <br />made under state general service administration contracts, federal, county, or other <br />governmental contracts or competitive bids with other governmental agencies, are exempt <br />from the competitive bidding requirements set forth in Chapter 62 of the City's Code of <br />Ordinances; and <br />WHEREAS, the Vehicles will be purchased from Alan Jay Fleet Sales (the "Vendor") <br />utilizing the pricing and terms under Sourcewell Contract Nos. 2026 091521-NAF and 032824- <br />NAF; and <br />WHEREAS, funds for the purchase of the Vehicles have been allocated in the Adopted <br />Budget; and <br />WHEREAS, the City wishes to authorize the expenditure of budgeted funds for the <br />purchase of the Vehicles from the Vendor, in an amount not to exceed One Hundred Fifty -Two <br />Thousand Five Hundred Ninety -Seven Dollars and No Cents ($152,597.00). <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Expenditure of Budgeted Funds. The City Commission hereby authorizes the <br />expenditure of budgeted funds with the Vendor for the purchase of the Vehicles, in an amount <br />not to exceed One Hundred Fifty -Two Thousand Five Hundred Ninety -Seven Dollars and No <br />Cents ($152,597.00). <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />@BCL@3C1714A4 Page 1 of 2 697 <br />