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J•-02--013
1/3/02 �D
RESOLUTION NO.
A RESOLUTION OF THE
AMENDING RESOLUTION
OCTOBER 26, 2000, TO
AMOUNT FROM A TOTAL
AMOUNT.
11
v�
MIAMI CITY COMMISSION
NO. 00-905, ADOPTED
CORRECT THE CONTRACT
AMOUNT TO AN ANNUAL
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. Resolution No. 00--905, adopted October 26,
2000, is amended in the following particulars:1/
"Resolution 00-905
Section 2. The bid received on
September 6, 2000, from Metro Medical Supply
for the procurement of examination gloves for
the Department of Fire -Rescue, on a contract
basis for a one (1) year period, with the
option to renew for two (2) additional
one-year periods, in an annual tet -al amount
not to exceed $55,836, is hereby accepted,
with funds therefor hereby allocated from
Account Code No. 001000.280601.6.714 for said
purpose.
*
*„
i� Words and/or figures stricken through shall be deleted. Underscored
words and/or figures shall be added. The remaining provisions are now
in effect and remain unchanged. Asterisks indicate omitted and
unchanged material.
�61TY COVWSSION'
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Section 2. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor2J.
PASSED AND ADOPTED this 10th day of January , 2002.
ES
WALTER J.OEMAN
55
CITY CL RK
APPROVED AS TO FORM AND CORRECTNESS:
4,,,ANDRO IL RELLO
I Y ATTORNE
Ir
W5B93:tr:LB
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MANUEL A. DI MAYOR
1
2v If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted. If
the Mayor vetoes this Resolution, if shall become effective immediately
upon override of the veto by the City Commission.
Page 2 of 2, «�.
CITY OF MIAMI, FLORIDA A=10
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and
Members of the City Commission
FROM: ,
AarlosA. Gimenez
City Manager
RECOMMENDATION
DATE:
I FILE
DEC 2 7 cL011
SUBJECT:
Resolution Correcting
Scriveners Error
Gloves, Examination
REFERENCES:
Bid No. 99-00-227
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the attached Resolution,
correcting a scrivener's error, thereby amending Resolution No. 00-905, adopted October 26,
2000, authorizing the procurement of examination gloves from Metro Medical Supply, to reflect
the correction of the contract's total amount not to exceed $55, 836 to read, at a total annual
amount not to exceed $55,836.
BACKGROUND
On October 26, 2000 the City Commission approved Resolution No. 00-905 accepting the bid of
Metro Medical Supply, awarded pursuant to Bid No. 99-00-227, for the provision of examination
gloves for the Fire -Rescue Department, for a period of one year with the option to extend for two
additional one year periods, in a total amount not to exceed $55,836.00. The word annual was
inadvertently left out.
CAG/RJN/JS /ms
ti
ResoMemo
J-00-892
10/24/00
0
RESOLUTION NO.
r.(�- f)� r
A RESOLUTION OF THE MIAMI CITY COMMISSION
ACCEPTING THE BID OF METRO MEDICAL SUPPLY,
FOR THE PROCUREMENT OF EXAMINATION GLOVES,
FOR THE DEPARTMENT OF FIRE -RESCUE, ON A
CONTRACT BASIS FOR A ONE (1) YEAR PERIOD,
WITH THE OPTION TO RENEW FOR TWO (2)
ADDITIONAL ONE-YEAR PERIODS, IN A TOTAL
AMOUNT NOT TO EXCEED $55,836; ALLOCATING
FUNDS THEREFOR FROM ACCOUNT CODE
NO. 001000.280601.6.714, FOR SAID PURPOSES.
WHEREAS, the Department of Fire -Rescue requires the
procurement of examination gloves for use in the field to protect
personnel and patients from exposure to biohazardus substances;
and
WHEREAS, pursuant to public notice, Invitation for Bids
No. 99-00-227 was mailed to thirty-one (31) potential bidders;
and
WHEREAS, seven (7) responses were received on
September 6, 2000; and
CITY COP USSION
N'ET.P. G OF
nrT ^ O,rq
WHEREAS, the City
Manager and the Chief
of the
Department of
Fire -Rescue recommend
that the bid received
from
Metro Medical
Supply for the procurement of examination gloves be accepted as
the lowest responsive and responsible bid; and
WHEREAS, funds are available from Account Code
No. 001000.280601.6.714 for said purpose;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference and
incorporated as if fully set forth in this Section.
Section 2. The bid received on September 6, 2000, from
Metro Medical Supply for the procurement of examination gloves
for the Department of Fire -Rescue, on a contract basis for a one
(1) year period, with the option to renew for two (2) additional
one-year periods, in a total amount not to exceed $55,836, is
hereby accepted, with funds therefor hereby allocated from
Account Code No. 001000.280601.6.714 for said purpose.
Page 2 of 3
•
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.V
PASSED AND ADOPTED this 26th day of Oct,g,ber , 2000.
006 'Sec. Sec. 2-36by s;zni;n� ii in +hac 7;; -H
regaro;ng same, without ti :e "�"'Zta;
ATTEST:
WALTER J. FOEMAN
CITY CLERK
CORRECTNESS -t/
RO VILARELLO
TTORNEY
56:LB:BSS
JOE CAROLLO, MAYOR
zcco:banc v�'tn Rv:�a.r;,
yor Olt -DT
J. r=oan, C erk
11 If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted.
If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
.. Page 3 of 3 s� � .� 10 RI
� .
ITEM:
DEPARTMENT:
TYPE OF PURCHASE:
0 •
AMENDMENT
BID NO. 99-00-227
Gloves, Examination
Fire -Rescue
Amend Section 2 of Resolution No. 00-905
RECOMMENDATION: It is recommended that Resolution No. 00-905 adopted
October 26, 2000, accepting the bid of Metro Medical
Supply for the procurement of examination gloves, to
reflect the correction of the contract total amount not to
exceed $55,836 to a total annual amount not to exceed
$55,836.
AwardAmend