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Reso 2006-998
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Reso 2006-998
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Last modified
7/1/2010 9:41:56 AM
Creation date
1/3/2007 4:13:17 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2006-998
Date (mm/dd/yyyy)
10/19/2006
Description
PURCHASE of an ELGIN STREET SWEEPER from Maryland Industrail Trucks, Inc.
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<br />, RESOLUTION NO. 2006-..9..9'2/ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF AN ELGIN STREET SWEEPER FROM <br />MARYLAND INDUSTRIAL TRUCKS, INC., PURSUANT TO A <br />FEDERAL CONTRACT, IN AN AMOUNT NOT TO EXCEED ONE <br />HUNDRED SEVENTY-SEVEN THOUSAND EIGHT HUNDRED <br />ONE DOLLARS ($177,801.00), ATTACHED HERETO AS <br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO <br />ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF <br />THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach is desirous of maintaining the beauty of the <br />City through maintaining its roadways; and <br /> <br />WHEREAS, the City's current street sweeper is ten years old, worn out, and breaking <br />down; and <br /> <br />WHEREAS, Maryland Industrial Trucks, Inc" administers the current Federal Contract <br />from which the City is allowed to piggyback, and provides top of the line Elgin Street Sweepers <br />that will provide satisfactory service to the City for the next twelve to fifteen years; and <br /> <br />WHEREAS, the City wishes to purchase a street sweeper, and Maryland Industrial <br />Trucks, Inc" has submitted a proposal to the City for an Elgin Street Sweeper in an amount not to <br />exceed One Hundred Seventy-Seven Thousand Eight Hundred One Dollars ($177,801.00), <br />attached hereto as Exhibit "A", <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 I, Approval of Purchase, The City Commission hereby authorizes the purchase of an <br />Elgin Street Sweeper from Maryland Industrial Trucks, Inc., pursuant to Federal Contract GS- <br />30F-1012H, in a total amount not to exceed One Hundred Seventy-Seven Thousand Eight <br />Hundred One Dollars ($177,801.00), as quoted on the proposal attached hereto as Exhibit "A". <br /> <br />Section 2, Authorization of the City Manager, The City Manager is hereby authorized to do <br />all things necessary to effectuate the terms of this Resolution, <br /> <br />Section 3, <br /> <br />Effective Date, This Resolution will become effective upon adoption, <br /> <br />PASSED AND ADOPTED this 19th day of October 2006, <br /> <br />R2006- Street Sweeper Purchase From Maryland Industrial Page I of2 <br />
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