HomeMy WebLinkAboutR-99-0286R
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J-99-370
4/15/99
RESOLUTION NO. 9 9- 286
A RESOLUTION OF THE MIAMI CITY COMMISSION
AUTHORIZING AN INCREASE IN THE ANNUAL
CONTRACT OF ALEXANDER BATTERY COMPANY
SOUTHEAST, INC., IN AN AMOUNT NOT TO EXCEED
$7,800; TO INCREASE THE TOTAL CONTRACT FROM
$17,500 TO $25,000 FOR THE PROCUREMENT OF
RADIO BATTERIES, FOR THE DEPARTMENT OF
POLICE; ALLOCATING FUNDS THEREFOR FROM
ACCOUNT CODE NO. 001000.290201.6.718,
AUTHORIZING THE CITY MANAGER TO EXECUTE THE
NECESSARY DOCUMENTS IN A FORM ACCEPTABLE TO
THE CITY ATTORNEY.
WHEREAS, pursuant to Resolution No. 98-728, adopted July 21,
1998, Alexander Battery Company Southeast, Inc., was awarded a
contract in the amount of $17,200 for the procurement of radio
batteries on an as -needed contract basis for one year, with the
option to renew for an additional one-year period, for the
Department of Police; and
WHEREAS, it is essential that the Department restock the
supply of radio batteries that support the STX Radios operated by
police personnel; and
WHEREAS, the number of batteries needed has increased; and
WHEREAS, the department is utilizing the old and outdated
My COMUSSION
MEETMG OF
APR Z 7 1999
Aeeolu&n No.
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batteries which may be adding to the ongoing transmission and
reception difficulties; and
WHEREAS, funds for said increase are available from the
Police General Operating Budget, Account Code
No. 001000.290201.6.718; and
WHEREAS, the City Manager and the Chief of Police recommend
that the contract with Alexander Battery Company Southeast, Inc.,
be increased from $17,200 to $25,000;
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
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The increase in the contract with Alexander
Battery Company Southeast, Inc., in an amount not to exceed
$7,800, is hereby approved, for the procurement of radio
batteries, for the Department of Police, with funds therefor
hereby allocated from Account Code No. 001000.290201.6.718.
Section 3. The City Manager is hereby authorized 1/ to
1/ The herein authorization is further subject to compliance with all
requirements that may be imposed by the City Attorney, including but not
limited to those prescribed by applicable City Charter and Code
provisions.
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execute all necessary documents, in a form acceptable to the City
Attorney.
Section 4. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor.Z/
PASSED AND ADOPTED this 27th_ day of April , 1999.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2.36, since the Mayor did not indicate approval of
this legislation by signing it in the designated place provided, said legislation nor
becomes effective with the elapse of ten (10) days fr9m the date of Ccmmissicn acticn
regarding same, without the Mayor exercising
ATTEST:
Wale City Clerk
WALTER J. FOEMAN
CITY CLERK
APPROVED
LLO
W3011: RCL
CORRECTNESS:/
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.
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99- 286
I
CITY OF MIAMI, FLORIDA 39
INTER -OFFICE MEMORANDUM
The Honorable Mayor and Members APR 1 9 1999 FILE:
TO of the City Commission DATE
SUBJECT: Proposed Resolution
FROM: I(n/dH*ia;r;sa;w; REFERENCES: Increase the Contract for
City Manager Radio Batteries
ENCLOSURES:
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the attached Resolution amending
Resolution No. 98-728, to increase the amount approved from $17,200.00 to $25,000.00 for the
provision of radio batteries from Alexander Battery Southeast, Inc. Funding is to be provided from
the Police General Operating Budget, from Account Code 001000.290201.6.718.
BACKGRO[TND
The Police Department is requesting an increase -in the contract for the provision of radio batteries.
The increase is necessary to restock the supply of radio batteries, which supports the STX Radios
used by police personnel. The department is still using some of the old/outdated batteries and this
may be adding to the ongoing transmission and reception difficulties that the department is
experiencing.
DHW:WEO:I1
99- 286
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Donald H. Warshaw ft LEG 7-2
TO: City Manager DATE MAR 2 � :a9C FILE
Increase the Contract for
SUBJECT:
Radio Batteries
FROM: William E. O'Brien REFERENCES:
Chief of Police
ENCLOSURES: _
The Police Department has verified that funds are available with the Department of ManagemelT &
Budget to increase the contract for the provision of radio batteries, from $17,200 to $25,000.
Funding is available from the Police General Operating Budget, Account Code No.
001000.290201.6.718.
I
it
BUDGETARY REVIEW & APPROVAL:
-( Dipak M" Parel h, Director
Department of Management & Budget
WEO:11
Attachments
,0
99- 286
T4'
MAR— Z— 9 9 TIDE 1 3- 1 S
,l-98.767
7/15/98 9 8- 728
RESOLUTION N0.
A RESOLUTION ACCEPTING THE BID OF ALEXANDER
BATTERY COMPANY SOUTHEAST, INC., FOR THE
PROCUREMENT OF RADIO BATTERIES, ON AN AS -NEEDED,
WHEN -NEEDED CONTRACT BASIS FOR ONE YEAR, WITH THE
OPTION TO EXTEND FOR AN ADDITIONAL ONE YEAR
PERIOD, FOR THE DEPARTMENT OF POLICE, AT AN ANNUAL
COST NOT TO EXCEED $17,200.00; ALLOCATING FUNDS
THEREFOR FROM ACCOUNT CODE NO.
001000.290201.6. 718.
WHEREAS, invitations for Bid No. 97.98-096 were mailed to 22 potential bidders for
the procurement of STX Radio Batteries, on an as -needed, when -needed contract basis for
one year, with the option to renew for one additional year, for the Department of Police;
and
WHEREAS, pursuant to public. notice, five sealed bids were received May 27,
• 1998; and
WHEREAS, these batteries are necessary to replenish existing stock for use in STX
Radios used by Police personnel; and
WHEREAS, funding is available from the Department of Police, General Budget
Account Code No. 001000.290201.6.718; and
WHEREAS, the City Manager and the Chief of Police recommend that the bid
received from Alexander Battery Company Southeast, Inc., be accepted as the lowest
responsible and responsive bid;
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
Crry commsSIoff
b=TUIG OF
JUL 2 f 1998
iW401utlos Na
99- 286
C
tH
MAR — 2— 9 9 T U E 1 3: 1
hereby adopted by reference thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The bid submitted on May 27, 1998, by Alexander Battery Company
Southeast, inc., for the provision of radio batteries, on an as -needed, when needed
contract basis for one year, with the option to extend for an additional one year period, for
the Department of Police, at an annual cost not to exceed $17,200.00, is hereby accepted,
with funds therefor hereby allocated from Account Code No. 001000.290201.6.718.
Section 3. This Resolution shall become effective immediately upon Its adoption
and signature of the Mayor,.
PASSED AND ADOPTED this 21stday of _�_iv , 1998•
JOE CAROLLO, MAYOR
in accordance with Miami Code Sec. 2.36, since the Mayor did not indicate approv-1 of
VIs legislation by signing it In the designated pace provieed, said Iegis.k! in
becomes effectiva with the elapse often (10) days ;_1
m the date -t Comm.ss cn act:cn
ATTEST:
regarding same, without the Mayor enCisi ve
i
Wa far J. main, City Clerk
WALTER J. FOEMAN, CITY CLERK
Al"BKOVED A !0 IF,IM 013 CORRECTNESS
A "AN
AT NV��
W2748.CSK
' If the Mayor does not sign this Resolution, it shall become effectNe at the end of tan calendar days from the
date it was passed and adopted. It the Mayor vetoes this Resolution, it shall become effective immediately
upon override of the veto by the City Commission.
2
was
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99- 28
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TABULATION OF BID
RADIO BATTERIES
97-98-096
VENDOR Alexander Battery Co. SE Multiplier Ind. Corp. Motorola Inc
6966 Commercial Drive 136 Radio Circle 4660 SW 158 Avenue
Morrow GA 30260 Mount Kisco NY 10649 Miami FL 33185
Non-LocallNon-Minority Non-Local/Non-Minority Dade/Non-Minority
Est. Extended Est. Extended Est, Extended
Item Description 9tL. Unit Price Amount QN. Unit Price Amount s Unit Price Amount
1 Stx Radio Battery 800 $ 21.50 lea $ 17,200.00 800 $ 22.94 /ea $ 18,352.00 800 $ 26.00 /ea $ 20,800.00
Motorola Model No. NTN4327C 1800 MAH ;
Multiplier Brand ; Multiplier M4327 B
H43278 r,., x 1800mAh,.
QO
C� •
Approval: 6,
Prepared by Sara Gonzalez Depart ent Direc oVresiqiee
,1_
01.
i
7
TABULATION OF BID
RADIO BATTERIES
97-98.096
VENDOR Bearcom Operating LP
Bicell Cellular Products
11545 Pagemill Road
5738 W Hallandale Blvd
Dallas TX 75243
Hollywood FL 33023
Non-Local/Non-Minority
Non-LocaMon-Minority
Est. Extended Est.
N
Extended
Item Description ' oty. Unit Price Amount + QQt r.
Unit Price
0
Amount
N
1 Six Radio Battery 800 $ 37.62 /ea A:30,096.00 ;
-
Motorola Model No. NTN4327C 1800 MAH. 4'd� it!�+e��• (+'1ti • ° .ti • �k
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Prepareo -3ara Gonzalez
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• submitted multiple bids
Approval- //ov
op- A D partment D rectorlr Knee
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INCREASE OF CONTRACT
Bid No. 97-98-096
ITEM: Radio Batteries
DEPARTMENT: Police
TYPE OF PURCHASE: Increase in total contract amount
REASON: The increase is necessary to restock the supply of radio
batteries, which supports the STX Radios used by police
personnel. The department is still using some of the
old/outdated batteries and this may be adding to the
ongoing transmission and reception difficulties that the
department is experiencing.
RECOMMENDATION: It is recommended that an increase to the annual contract
with Alexander Battery Company Southeast, Inc., be
increased by $7,800.00. Funds are available from Account
Code No. 001000.290201.6.718.
AY irector cchh 'ng
D to
9J-- 286