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Reso 2002-452
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Reso 2002-452
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Last modified
7/1/2013 4:50:02 PM
Creation date
1/25/2006 1:57:05 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2002-452
Date (mm/dd/yyyy)
06/20/2002
Description
– Superior Park Systems, Shade Covers for Pocket Pk & Sen. Margolis Pk.
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<br />RESOLUTION NO. 2002-15.2 <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, APPROVING AN AGREEMENT WITH <br />SUPERIOR PARK SYSTEMS, INC. FOR THE PURCHASE AND <br />INST ALLA TION OF SHADE COVERS FOR THE GOLDEN SHORES <br />POCKET PARK AND THE SENATOR GWEN MARGOLIS PARK, IN THE <br />AMOUNT OF THIRTY -EIGHT THOUSAND SIX HUNDRED THIRTY-SIX <br />DOLLARS AND TEN CENTS ($38,636.10), ATTACHED AS EXHIBIT "A"; <br />PROVIDING THE CITY MANAGER WITH THE AUTHORITY TO DO ALL <br />THINGS NECESSARY TO EFFECTUA TE THE AGREEMENT; <br />PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City has playground equipment at the Golden Shores Pocket Park and the <br />Senator Gwen Margolis Park; and <br /> <br />WHEREAS, the City desires to provide shade covers for the playground equipment in order <br />to increase the life expectancy of the equipment and maximize usage of these amenities; and <br /> <br />WHEREAS, Superior Park Systems, Inc. has submitted a proposal for said shade covers, in <br />the terms, conditions, and pricing similar to that which the City of Jacksonville secured through the <br />competitive bidding process. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section!. Approval of Agreement and Funding. The purchase and installation agreement by <br />and between Superior Park Systems, Inc. and the City of Sunny Isles Beach for shade covers for the <br />playground equipment, in an amount of Thirty-Eight Thousand Six Hundred Thirty-Six Dollars and <br />Ten Cents ($38,636.10), attached as Exhibit "A", be, and the same is, hereby approved. Further, the <br />funding shall be appropriated from the Parks and Recreation Impact Fee account. <br /> <br />Section 2. Authority of the Citv Manager. The City Manager is hereby authorized to do all <br />things to effectuate the Agreement. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution shall become ef <br /> <br /> <br />PASSED AND ADOPTED this 20th day of June, 20 2. <br /> <br />'"" <br /> <br />ATTEST: . '.~'~ " <br /> <br />~.~~ <br /> <br />Richard Broi\1l'-Morilla, City Clerk <br /> <br />~ ' <br /> <br />Shade Covers For OS Pocket Park & Margolis Park <br />
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