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Reso 2007-1039
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Reso 2007-1039
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Last modified
7/1/2010 9:42:03 AM
Creation date
3/5/2007 11:17:46 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1039
Date (mm/dd/yyyy)
01/18/2007
Description
Payment of Outstanding INVOICES TO CALVIN GIORDANO & ASSOC.
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<br />RESOLUTION NO. 2007 -1.Q3Cj <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING THE PAYMENT <br />OF OUTSTANDING INVOICES TO CALVIN GIORDANO & <br />ASSOCIATES, INC. FOR PROFESSIONAL SERVICES, IN AN <br />AMOUNT OF SIXTY-TWO THOUSAND FIVE HUNDRED NINE <br />DOLLARS AND NINETY-FOUR CENTS ($62,509.94); <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THE TERMS OF THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, Calvin Giordano and Associates, Inc. have conducted professional services for <br />the City of Sunny Isles Beach on several projects and as Work Authorizations; and <br /> <br />WHEREAS, Calvin Giordano and Associates, Inc. had submitted several invoices that <br />technically did not require the approval of the City Commission; and <br /> <br />WHEREAS, the variolls work has been completed and the City being satisfied with the <br />completed work, wishes to pay for these services in the amount of Sixty-Two Thousand Five <br />Hundred Nine Dollars and Ninety-Four Cents ($62,509.94) as described in the cover memo. <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 Payment of Outstanding Invoices. The outstanding invoices from Calvin <br />Giordano and Associates for professional services, in the amount of Sixty-Two Thollsand Five <br />Hundred Nine Dollars and Ninety-Four Cents ($62,509.94) as described in the cover memo are <br />hereby approved for payment. <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate the terms of this Resolution. <br /> <br />Section 3. <br /> <br />Effectiye Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 18'11 day of January 2007. <br /> <br />~ <br /> <br />, <br /> <br /> <br />ATTEST: , <br /> <br />~A~ <br /> <br />Jane A. Hines, CMC, City Clerk <br /> <br />R2007- Calvin Giordano Outstanding Invoices <br />
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