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RESOLUTION NO. 2015 - -2.14 $S <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br /> OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br /> CITY MANAGER TO EXPEND BUDGETED FUNDS ON <br /> PURCHASES OF HARDWARE PRODUCTS AND/OR <br /> HARDWARE AND SOFTWARE MAINTENANCE AND <br /> SUPPORT FROM DELL FOR FISCAL YEAR 2015/2016, IN AN <br /> AMOUNT NOT TO EXCEED SEVENTY-FIVE THOUSAND <br /> DOLLARS ($75,000.00), BY UTILIZING STATE OF FLORIDA <br /> CONTRACT NO. 43211500-WSCA-15-ACS; AUTHORIZING <br /> THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br /> EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br /> EFFECTIVE DATE. <br /> WHEREAS, the City purchases computer systems and servers from DELL utilizing <br /> Florida State Contract No. 4321 1500-WSCA-15-ACS; and <br /> WHEREAS, the City Manager is requesting purchasing authority in an amount not to <br /> exceed Seventy-Five Thousand Dollars ($75,000.00) to purchase equipment which may be <br /> needed for Fiscal Year 2015/2016, by utilizing State of Florida Contract No. 43211500-WSCA- <br /> 15-ACS; and <br /> WHEREAS, funding for additional equipment is available in the Information <br /> Technology Budget. <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Authorize the Purchase. The City Commission hereby authorizes the purchase of <br /> equipment from Dell, in an amount not to exceed Seventy-Five Thousand Dollars ($75,000.00), <br /> by utilizing State of Florida Contract No. 43211500-WSCA-15-ACS. <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution will become effective upon adoption. <br /> • <br /> PASSED AND ADOPTED this 191h day of Nove• ber 20 5. <br /> George H. . holl, Mayor <br /> R2015-Dell Purchase Equip Fy 2015-2016 1 1 1915 Page 1 of 2 <br />