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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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s,'- ' t-t-scf City of Sunny Isles Beach <br /> �/ - 18070 Collins Avenue <br /> GI= Sunny Isles Beach, Florida 33160 <br /> Irk <br /> sP F`A,‘ iQ (305)947-0606 City Hall <br /> C,. FO <br /> rk o< s�.r,+ ' (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Audra K. Curts-Whann, Finance Director <br /> DATE: 9/15/2016 <br /> RE: FY 2016/17 Blanket Purchase Order GRAINGER <br /> RECOMMENDATION: <br /> Recommend approval/authorization for blanket purchase order from <br /> GRAINGER for fiscal year 2016/17 in an amount not to exceed <br /> $60,000. <br /> REASONS: <br /> GRAINGER provides a wide variety of citywide facilities maintenance, <br /> safety, electrical, lighting and various other industrial supplies to various <br /> city divisions/departments (including Public Works & Parks <br /> Maintenance) under State of Florida Contract 450-000-11-ACS. <br /> FUNDING SOURCE: <br /> Operating budgets -all city divisions/departments as needed. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Memo GRAINGER 16-17 <br /> State of FL Contract#450-000-11-ACS <br /> Item Number: 10.R. <br /> 456 <br />
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