My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2007-1177
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2007
>
Reso 2007-1177
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:42:21 AM
Creation date
11/20/2007 1:30:23 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1177
Date (mm/dd/yyyy)
11/15/2007
Description
Black Bear Phase II Purchases from Dell, CDWG, Verizon, & Homework
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3 I I 3 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />MEMORANDUM <br /> <br />TO: Clay Parker, Building Official <br />Robert Solera, Community Development Director <br /> <br />FROM: Priscilla Walker, CMC, Deputy City Clerk?uJ~ <br /> <br />DATE: November 19,2007 <br /> <br />RE: Approval of Miscellaneous Purchases for Phase II of Black Bear <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Lewis J. Thaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />A. John Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines, CMC, City Clerk <br /> <br />At its regular meeting of November 15, 2007, the City Commission adopted Resolution No. <br />2007-1177, which approved the following purchases associated with Phase II of the Black Bear <br />project: <br /> <br />1. 15 Laptops from Dell <br />2. 15 Mobile Printers w/carrying case plus software from CDWG <br />3. Monthly Air Card Charges from Verizon <br />4. Alarm & Certificate of Use Database by Homework, Inc. <br /> <br />$40,000 <br />$14,000 <br />$ 9,000 <br />$ 8,000 <br />$71,000 <br /> <br />Attached is a copy of the approving resolution to assist you in processing this item. <br /> <br />Thank you. <br /> <br />:pw <br /> <br />Attachment <br /> <br />cc: Anice Paul, Administrative Assistant to Finance Department <br /> <br />Black Bear Phase Ii Purchases Memo <br />
The URL can be used to link to this page
Your browser does not support the video tag.