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Reso 2015-2481
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Reso 2015-2481
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Last modified
11/3/2015 11:49:36 AM
Creation date
10/23/2015 4:33:31 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2481
Date (mm/dd/yyyy)
10/15/2015
Description
Franklin Dodd Communications to Provide Printing Srvs, FY 2015-2016
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RESOLUTION NO. 2015 -_ <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE CITY MANAGER TO <br />EXPEND UP TO ONE HUNDRED THIRTY -FIVE THOUSAND <br />DOLLARS (S135,000.00) WITH FRANKLIN DODD <br />COMMUNICATIONS TO PROVIDE PRINTING SERVICES <br />FOR THE CITY IN FISCAL YEAR 2015/2016; AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY <br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR <br />AN EFFECTIVE DATE. <br />WHEREAS, the City solicited bids through Bidsync. Bid 414-04-21 for printing services for <br />the Sunny Isles Beach Living quarterly magazine; and <br />WHEREAS, Franklin Dodd Communications submitted the lowest responsible, responsive <br />bid as per the City's specifications; and <br />WHEREAS, the City has used Franklin Dodd Communications previously for printing <br />publications and they have provided excellent quality products, reliable and timely work, and it <br />would benefit the City to use Franklin Dodd for all publications for this fiscal year to streamline the <br />process and maintain consistency of product; and <br />WHEREAS, the City is asking for authorization to expend up to One Hundred Thirr -Five <br />Thousand Dollars ($135,000.00) based on the printing expended to date as well as printing projects <br />planned through September 2016; and <br />WHEREAS, the City Commission wishes to authorize the City Manager to approve the <br />expenditure of budgeted funds in the amount up to One Hundred Thirty -Five Thousand Dollars <br />($135,000.00) with Franklin Dodd Communications to provide printing services for the City in <br />Fiscal Year 2015/2016. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorization of Citv Manaser. The City Manager is hereby authorized to approve <br />the expenditure of budgeted funds in the amount up to One Hundred Thirty -Five Thousand Dollars <br />($135,000.00) with Franklin Dodd Communications to provide Printing Services for the City in <br />Fiscal Year 2015/2016. <br />Section 2. Authorization of Citv Manaser. The City_ Manager is hereby authorized to do all <br />thinss necessary to effectuate this Resolution. <br />82015- Fmnklin Dodd Comm Priming Srvs Page I of <br />
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