Laserfiche WebLink
<br />RESOLUTION NO, 2007- I oc, 1.. <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY <br />OF SUNNY ISLES BEACH, FLORIDA, APPROVING AN <br />AGREEMENT WITH FRONT LINE ENVIRONMENTAL, INC. <br />FOR INSTALLATION OF A DIESEL FUEL PUMP ON THE <br />2,000-GALLON ABOVE GROUND TANK LOCATED ON THE <br />SOUTHWEST PORTION OF GOVERNMENT CENTER, IN <br />THE AMOUNT NOT TO EXCEED TWELVE THOUSAND <br />FIVE HUNDRED THIRTY DOLLARS ($12,530,00), <br />ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING <br />THE MAYOR TO EXECUTE SAID AGREEMENT; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THE TERMS OF THE <br />AGREEMENT; PROVIDING FOR AN EFFECTIVE DATE, <br /> <br />WHEREAS, the City of Sunny Isles Beach purchased an emergency fuel supply when <br />Government Center opened and it is being stored in the 2,000-gallon above ground tank located <br />on the Southwest portion of the City Hall complex; and <br /> <br />WHEREAS, at the present time we have no way to keep our emergency fuel supply <br />fresh because the generator is used primarily under test conditions; and <br /> <br />WHEREAS, the purchase and installation of a diesel fuel pump will keep the City's <br />emergency fuel supply fresh and can be used for the City's buses; and <br /> <br />WHEREAS, staff has contacted Front Line Environmental, Inc., the sole source vendor <br />of the diesel fuel pump, and they have provided a proposal, in the amount Twelve Thousand Five <br />Hundred Thirty Dollars ($12,530,00), for thc purchase and installation of said diesel fuel pump; <br />and <br /> <br />WHEREAS, purchases from sole source vendors are exempt from the bidding <br />requirements of the City's procurement ordinance. <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 Agreement. The Agreement with Front Line Environmental, Inc. for <br />the purchase and installation of a diesel fuel pump, in the total amount of Twelve Thousand Five <br />Hundred Thirty Dollars ($12,530.00), attached hereto as Exhibit "A," be, and the same, is hereby <br />approved. <br /> <br />Section 2. Authorization of Mavor. The Mayor IS hereby authorized to execute said <br />Agreement. <br /> <br />Section 3. Authorization of Citv Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />R2007- Front Line Environmental Agmt <br /> <br />Page I of2 <br />