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<br />RESOLUTION NO. 2011-.lLS.~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF TWO (2) VEHICLES AND ASSOCIATED <br />EQUIPMENT FROM HUB CITY FORD, FOR USE BY THE <br />PUBLIC WORKS DEPARTMENT, IN AN AMOUNT NOT TO <br />EXCEED THIRTY -TWO THOUSAND NINE HUNDRED FIFTY- <br />THREE DOLLARS ($32,953.00), A TT ACHED HERETO AS <br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO <br />ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the Public Works Department budgeted for the replacement of two 1998 <br />pick-up trucks that have reached their useful life; and <br /> <br />WHEREAS, staff has deemed that Hub City Ford is the lowest and most responsive <br />bidder for two (2) 2011 Ford F150 4x2 vehicles and associated equipment under the 2011 Florida <br />Sheriffs Association Contract #10-18-0907, in an amount not to exceed Thirty-Two Thousand <br />Nine Hundred Fifty-Three Dollars ($32,953.00), attached hereto as Exhibit "A"; and <br /> <br />WHEREAS, staff determined that the above charges were reasonable and customary for <br />said purchase and recommends that the Commission approve the purchase. <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 1. Authorizing the Purchase of Vehicles. The City Commission hereby authorizes <br />the purchase of two (2) vehicles and associated equipment, from Hub City Ford in an amount not <br />to exceed Thirty-Two Thousand Nine Hundred Fifty-Three Dollars ($32,953.00), Attached hereto <br />as Exhibit "A". <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution shall become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 23rd day of February 2011. <br /> <br /> <br />}~Ik):J <br /> <br />R2011- Purchase of2 Vehicles & Equipment <br /> <br />Page I of2 <br />