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RESOLUTION NO. 2001- 334- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING FOUR (4) PURCHASE ORDERS TO DELL COMPUTERS FOR THE PURCHASE AND MAINTENANCE OF COMPUTERS, PRINTERS AND BATTERY BACK-UPS IN AN AMOUNT NOT TO EXCEED A PRICE OF THIRTEEN THOUSAND THREE HUNDRED AND TEN DOLLARS ($13,310.), ATTACHED HERETO AS EXHIBITS "A", "B''.''C'' & "D'; AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE ORDERS AND DO ALL THINGS NECESSARY TO EFFECTUATE THE TERMS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the police department wishes to purchase seven (7) workstation computers with three year maintenance agreement, eight (8) printers and sixteen (16) battery back-ups; and WHEREAS, the police department wishes to utilize the State of Florida's General Service Contract (state contract # 250-040-99-1). and WHEREAS, Dell Computers is on the State of Florida General Service Contract List. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section I. Approval of Purchase Orders. The City Commission hereby approves the issuance of four (4) purchase orders to Dell Computers for the purchase of seven (7) workstation computers with three year maintenance agreement, eight (8) printers and sixteen (16) battery back-ups for a price not to exceed thirteen thousand three hundred and ten dollars ($13,310.), attached hereto as Exhibits "A", "B" "C" and "D", be, and the same are hereby approved. Section 2 Authorization of City Manager. The City Manager is hereby authorized to execute said purchase orders and do all things necessary to effectuate the terms. Section 3. Effective Date. This Resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this 17th day of May 2001. David Samson, Mayor Page I of2 R2001 - Law Enforcement Trust Fund Expenditure 02-22-01