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RESOLUTION NO. 2017- Z1 St <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br /> SUNNY ISLES BEACH, FLORIDA, RATIFYING AN INCREASE <br /> IN SPENDING AUTHORITY WITH REP SERVICES, INC. FOR <br /> PLAYGROUND REPAIRS AT TOWN CENTER PARK, IN AN <br /> AMOUNT NOT TO EXCEED $3,779.62, ATTACHED HERETO AS <br /> EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO <br /> ALL THINGS NECESSARY TO EFFECTUATE THE TERMS OF <br /> THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> WHEREAS, on September 15, 2016 via Resolution 2016-2592 the City Commission <br /> authorized the City Manager to approve purchases and services under $50,000.00; and <br /> WHEREAS, earlier this fiscal year the City purchased bus shelter chairs from Rep <br /> Services, Inc. in the amount that did not exceed $50,000.00; and <br /> WHEREAS, the City is now in need of a contractor to provide repair services for the <br /> playground at town center park; and <br /> WHEREAS, Rep Services, Inc., being a sole source vendor, has submitted a quote to <br /> repair the playground at Town Center park in an amount not to exceed Three Thousand Seven <br /> Hundred Seventy-Nine Dollars and Sixty-Two Cents ($3,779.62); and <br /> WHEREAS, the City Commission wishes to authorize the City Manager to approve <br /> increase the City Manager's spending authority in an amount not to exceed Three Thousand <br /> Seven Hundred Seventy-Nine Dollars and Sixty-Two Cents ($3,779.62), for a total amount not to <br /> exceed Fifty-Three Thousand Seven Hundred Seventy-Nine Dollars and Sixty-Two Cents <br /> ($53,779.62) with Rep Services, Inc. attached hereto as Exhibit "A". <br /> NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> Section 1. Ratify Increase in Spending Authority. The City Commission hereby ratifies the <br /> City Manager's increase in spending authority with Rep Services, Inc. in an amount not to exceed <br /> Three Thousand Seven Hundred Seventy-Nine Dollars and Sixty-Two Cents ($3,779.62), for a <br /> total amount not to exceed Fifty-Three Thousand Seven Hundred Seventy-Nine Dollars and <br /> Sixty-Two Cents ($53,779.62), attached hereto as Exhibit "A". <br /> Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate this Resolution. <br /> Section 3. Effective Date. This Resolution shall become effective upon adoption. <br /> R20I7 Ratify Increase Spend Auth w/Rep Services,Inc. 1 <br />