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<br />RESOLUTION NO. 2007-102,'1 <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY <br />MANAGER AND/OR HIS/HER DESIGNEE TO EXPEND FUNDS <br />IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND <br />DOLLARS ($50,000.00) FOR THE PURCHASE OF OFFICE <br />EQUIPMENT AND SUPPLIES FOR CITY OFFICE SPACE <br />LOCATED AT 19250 COLLINS AVENUE, ATTACHED HERETO <br />AS 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, on April 11, 2006 the City Commission approved an option agreement <br />through Resolution No, 2006-911 for the purchase of the property located at 19200 Collins <br />Avenue for open space/park purposes; and <br /> <br />WHEREAS, the property has an existing Four Thousand Eight Hundred (4,800) square <br />foot building located at 19250 Collins Avenue which the City will utilize for the Public Works <br />Department, City Engineering Department, and the City's Life Guards; and <br /> <br />WHEREAS, the building is in need of office equipment and supplies inclusive of <br />computers, fax machine, telephones, copy machine and furniture; and <br /> <br />WHEREAS, these items will be acquired through single item purchases, which, <br />individually, will not exceed our competitive bidding thresholds; and <br /> <br />WHEREAS, staff will use competitive pricing to purchase these items from various <br />vendors; and <br /> <br />WHEREAS, staff is seeking approval to purchase office equipment and supplies in the <br />quantities and amounts listed in Exhibit "A", attached hereto; and <br /> <br />WHEREAS, the total amount for said office equipment and supplies will be in an amount <br />not to exceed Fifty Thousand Dollars ($50,000,00). <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 1. Approval of Expenditure of Funds, The City Commission hereby authorizes the <br />expenditure of funds, in an amount not to exceed Fifty Thousand Dollars ($50,000,00) for the <br />purchase of office equipment and supplies, as outlined in Exhibit "A", attached hereto, <br /> <br />Section 2. Authorization of the Citv Manager. The City Manager is hereby authorized to do <br />all things necessary to effectuate the terms of this Resolution, <br /> <br />R2007. Purchase or Office Equip 19250 Collins <br /> <br />Page I of2 <br />