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Reso 2026-3975
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Reso 2026-3975
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Last modified
3/13/2026 4:30:38 PM
Creation date
3/9/2026 10:27:25 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3975
Date (mm/dd/yyyy)
02/19/2026
Description
Approving expenditure of budgeted funds w/ Landscape Forms, Inc, for the purchase of picnic tables & park benches.
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Br k,F LID Oy <br />frr or 5VR <br />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: Colin Summers, Cultural & Community Services Director <br />DATE: February 19, 2026 <br />RE: Approval of Expenditure of Budgeted Funds with Landscape Forms for the <br />Purchase of Picnic Tables and Benches <br />RECOMMENDATION: <br />Staff recommends approval of this resolution. <br />REASONS: <br />The Cultural & Community Services Department is seeking approval to purchase nine (9) Escofet <br />Grasshopper picnic tables and twenty-one (21) Escofet Grasshopper benches from Landscape Forms <br />piggybacking Omnia Contract #07-100. This purchase will replace the current metal picnic tables and <br />benches located in Samson Oceanfront Park. As these tables and benches are made of concrete, not <br />metal like our current furnishings, they will better withstand the oceanfront environment requiring less <br />intensive preventative maintenance. <br />This product line, Escofet, is the same as the concrete seating inside the green space at Samson <br />Oceanfront Park. <br />The total not to exceed amount of this procurement, including shipping and handling, is $74,897.85. The <br />quote has a 6% discount applied to it, which exceeds OM N IA's contracted discount of 5%, which reflects <br />a $6,000 savings. These items have been budgeted as capital items in the FY25/26 budget. <br />ADDITIONAL INFORMATION: <br />The product sheet is attached to this resolution. C urrent estimated manufacturing lead time is 15-17 weeks. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 001-6-5720-464150-00000. <br />Item Number: 9.N <br />822 <br />
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