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<br />RESOLUTION NO. 2004 -l1Sa <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING <br />THE PURCHASE OF COMPUTERS FROM DELL, UNDER <br />FLORIDA STATE CONTRACT #250-000-03-1, IN A TOTAL <br />AMOUNT OF $38,704.95, ATTACHED HERETO AS <br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO <br />DO ALL THINGS NECESSARY TO EFFECTUATE THE <br />TERMS OF THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach is in need of replacing obsolete computers; <br /> <br />and <br /> <br />WHEREAS, Dell provided a quote under the State of Florida IT Hardware contract <br />#250-000-03-1 for the purchase of the required equipment, attached hereto as Exhibit "A", in an <br />total amount of Thirty Eight Thousand, Seven Hundred Four Dollars and Ninety-Five Cents <br />($38,704.95); and <br /> <br />WHEREAS, the City of Sunny Isles Beach desires to purchase such equipment from <br /> <br />Dell; <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />1. Section 1. Authorization of City Manager. The City Manager is hereby authorized to <br />purchase from Dell the equipment listed in Exhibit "A", in an amount of $38,704.95, and to do <br />all things necessary to effectuate this Resolution. <br /> <br />Section 4. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 9th day of December 2004. <br /> <br />..... ". <br /> <br />ATTEST: ' <br /> <br />'. ..:' "'-: "J . " <br /> <br /> <br />~a.~~ <br /> <br />Jane A: Hmes; CIty. Clerk .: <br /> <br /> <br />.:1 <br /> <br />~ <br />. . <br /> <br />R2004-DeIl Computer Purchase <br />