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Reso 2016-2596
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Reso 2016-2596
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Last modified
9/27/2016 10:29:05 AM
Creation date
9/27/2016 10:29:04 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2596
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Parts & Supplies from W.W. Grainger for Maintenance of City Facilities, FY 2016/17
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SJNNY /S<<c <br /> o``t <br /> v_� a City of Sunny Isles Beach George "Bud" Scholl, Mayor <br /> ,� y 18070 Collins Avenue Jeanette Gatto, Vice Mayor <br /> ;- = Sunny Isles Beach, Florida 33160 Isaac Aelion, Commissioner Dana Goldman, Commissioner <br /> ' ' 305.947.0606 City Hall Jennifer Levin, Commissioner <br /> r . <br /> S'F 991. F L O?`O sir 305.949.3113 Fax <br /> `'T>OF SUN I� Christopher J. Russo, City Manager <br /> Hans Ottinot, City Attorney <br /> Jane A. Hines, MMC, City Clerk <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> THROUGH: Christopher J. Russo, City Manager <br /> FROM: Audra K Curts-Whann, Finance Director <br /> DATE: September 15, 2016 <br /> RE: Resolution Authorizing City Staff to create a (BPO) Blanket Purchase <br /> Order for GRAINGER VN# 2600 in an amount not to exceed $60,000.00 <br /> RECOMMENDATIONS: <br /> Staff is recommending the City Commission approve the attached resolution. <br /> REASONS: <br /> On October 15, 2015 via Resolution No. 2015-2468, the City Commission exercised its approval <br /> on a blanket purchase order for supplies and equipment citywide to GRAINGER VN# 2600 in an <br /> amount not to exceed ($80,0000.00) Eighty Thousand Dollars referencing State of Florida <br /> Contract 450-000-11-ACS. This blanket purchase order was available to all departments. <br /> For FY 16/17 staff is recommending the City Commission approve a new (BPO) Blanket Purchase <br /> Order to GRAINGER VN# 2600 in an amount not to exceed ($60,0000.00) Sixty Thousand Dollars <br /> under State of Florida Contract 450-000-11-ACS (contract available through 02/28/2017, renewal <br /> anticipated). This forecasted amount is based upon historical transactions for the previous two <br /> fiscal years (14/15 & 15/16). <br /> FUNDING SOURCE: <br /> Not to exceed a total of $60,000.00 for GRAINGER. The City Manager shall seek additional <br /> approval from the City Commission if the $60,000.00 cap is exceeded. <br />
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