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RESOLUTION NO. 2015- 239p <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY <br /> ISLES BEACH, FLORIDA, AUTHORIZING THE PURCHASE AND <br /> INSTALLATION OF EQUIPMENT AND LIGHTING FOR CITY-WIDE <br /> VEHICLES FROM STROBES-R-US, IN AN AMOUNT NOT TO EXCEED <br /> ONE HUNDRED FOURTEEN THOUSAND SIX HUNDRED SIXTY-SIX <br /> DOLLARS ($114,665.00), ATTACHED HERETO AS EXHIBIT "A"; <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY <br /> TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE <br /> DATE. <br /> WHEREAS, the City of Sunny Isles Beach rotates a portion of the City vehicles annually <br /> to assure the safety, reliability and economically better serve the City; and <br /> WHEREAS, the City now wishes to purchase and install equipment and lighting for <br /> City-Wide vehicles from Strobes-R-Us as follows: Police Department in an amount of <br /> $82,894.00; Building Department in an amount of$5,888.00; Parking Division in an amount of <br /> $5,102.00; Public Works Department in an amount of$3,104.00; Public Works Dump Truck in <br /> an amount of$1,140.00; Parks Division in an amount of$1,552.00; Ocean Rescue in an amount <br /> of $4,920.00; and a 10% Contingency in an amount of $10,065.00, for a total amount not to <br /> exceed One Hundred Fourteen Thousand Six Hundred Sixty-Five Dollars ($114,665.00) through <br /> the Broward Sheriff's Office Bid Award 13-10-4030, attached hereto as Exhibit"A"; and <br /> WHEREAS, staff determined that the above price is reasonable and customary for said <br /> purchase and recommends that the City Commission approve the purchase with funding through <br /> the using Department accounts. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Authorizing the Purchase and Installation of Equipment and Lighting. The City <br /> Commission hereby authorizes the purchase and installation of equipment and lighting for <br /> various City-Wide vehicles from Strobes-R-Us for various using City Departments, in an amount <br /> not to exceed One Hundred Fourteen Thousand Six Hundred Sixty-Five Dollars ($114,665.00), <br /> attached hereto as Exhibit "A". <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> R2015-Purchase Equipment and Lighting from Strobes-R-Us Page I of 2 <br />