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Reso 2012-1899
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Reso 2012-1899
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Last modified
4/24/2012 4:07:45 PM
Creation date
4/24/2012 4:06:30 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2012-1899
Date (mm/dd/yyyy)
04/19/2012
Description
Purchase Roofs from Universal World Construction for Lifeguard Stands
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<br />RESOLUTION NO. 2012- IffC/CL <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE <br />PURCHASE OF THREE (3) METAL ROOF SYSTEMS FROM <br />UNIVERSAL WORLD CONSTRUCTION FOR THREE (3) <br />LIFEGUARD STANDS, IN AN AMOUNT NOT TO EXCEED <br />ELEVEN THOUSAND NINE HUNDRED TWENTY-FIVE <br />DOLLARS ($11,925.00); AUTHORIZING THE CITY MANAGER <br />TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the carpenters in the Public Works Department are very talented and are <br />constructing lifeguard stands for the City's beaches; and <br /> <br />WHEREAS, the City received three quotes for a metal roof system for three (3) lifeguard <br />stands, and Universal World Construction came in as the lowest responsible and responsive <br />bidder; and <br /> <br />WHEREAS, the City has received a proposal from Universal World Construction for a <br />metal roof system in an amount of Three Thousand Nine Hundred Seventy-Five Dollars <br />($3,975.00) for each roof unit, for a total amount not to exceed of Eleven Thousand Nine <br />Hundred Twenty-Five Dollars ($11,925.00), 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 City 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 I. Authorizing the Purchase. The City Commission hereby authorizes the purchase <br />of three (3) Metal Roof Systems from Universal World Construction for lifeguard stands, in an <br />amount not to exceed Eleven Thousand Nine Hundred Twenty-Five Dollars ($11,925.00), <br />attached hereto as Exhibit "A". <br /> <br />Section 2. Authorization of Citv 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 19th day of April 2012. <br /> <br />R2012- Purchase of Lumber for Lifeguard Stands <br /> <br />Page I 01'2 <br /> <br /> <br />r- <br />an S. Edelcup, Mayor <br />
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