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RESOLUTION NO. 2026 -� <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, APPROVING THE EXPENDITURE OF BUDGETED FUNDS WITH <br />LANDSCAPE FORMS, INC. FOR THE PURCHASE OF PICNIC TABLES AND PARK <br />BENCHES, IN AN AMOUNT NOT TO EXCEED SEVENTY-FOUR THOUSAND EIGHT <br />HUNDRED NINETY-SEVEN DOLLARS AND EIGHTY-FIVE CENTS ($74,897.85); <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach (the "City') is in need of purchasing nine (9) <br />Escofet Grasshopper picnic tables and twenty-one (21) Escofet Grasshopper benches (the <br />"Furnishings") to replace the existing metal picnic tables and benches located at Samson <br />Oceanfront Park ("SOP"); and <br />WHEREAS, Landscape Forms, Inc. (the "Vendor") has advised City staff of their contract <br />with OMNIA Partners ("OMNIA"), a cooperative agency of certified public procurement <br />professionals; and <br />WHEREAS, the Vendor has provided the City with a quote for the Furnishings, utilizing <br />the same pricing under OMNIA Contract No. 07-100; and <br />WHEREAS, pursuant to Section 62-13(I) of the City's Code of Ordinances, "Purchases <br />made through intergovernmental cooperative purchasing arrangements or purchasing <br />consortiums organized as a corporation not for profit whose members are governmental <br />entities, provided that such cooperative purchasing arrangements or consortiums provide for a <br />competitive process to select a vendor," are' exempt from competitive bidding requirements; <br />and <br />WHEREAS, the City Commission wishes to approve the expenditure of budgeted funds <br />with the Vendor for the purchase of the Furnishings, in an amount not to exceed Seventy -Four <br />Thousand Eight Hundred Ninety -Seven Dollars and Eighty -Five Cents ($74,897.85). <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Expenditure of Budgeted Funds. The City Commission hereby approves the <br />expenditure of budgeted funds with the Vendor for the purchase of the Furnishings, in an <br />amount not to exceed Seventy -Four Thousand Eight Hundred Ninety -Seven Dollars and Eighty - <br />Five Cents ($74,897.85). <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 will become effective upon adoption. <br />Page 1 of 2 824 <br />