HomeMy WebLinkAboutR-99-0953: r
J-99-999
11/30/99
RESOLUTION NO. 953
A RESOLUTION OF THE MIAMI CITY COMMISSION BY
A FOUR FIFTHS (4/5THS) AFFIRMATIVE VOTE,
RATIFYING, APPROVING AND CONFIRMING THE CITY
MANAGER'S FINDING OF AN EMERGENCY, WAIVING
THE REQUIREMENTS FOR COMPETITIVE SEALED BIDS,
AND APPROVING THE INSTALLATION OF ELECTRICAL
OUTLETS AND MODIFICATIONS TO THE ELECTRICAL
SERVICE, FOR THE DEPARTMENT OF GENERAL
SERVICES ADMINISTRATION BY MAGESCO, TIVC. TO
PROVIDE ELECTRICAL SERVICE FOR FIFTEEN
ELECTRIC ALTERNATIVE FUEL VEHICLES TO BE
LOCATED AT THE MIAMI RIVERSIDE CENTER PARKING
GARAGE; ALLOCATING FUNDS THEREFOR, IN AN
AMOUNT NOT TO EXCEED $18,665, FROM CAPITAL
IMPROVEMENT PROJECT NO. 311042 FOR SAID
PURPOSE.
WHEREAS, pursuant to Resolution No. 99-436 adopted
June 22, 1999, the City Commission authorized the acquisition of
fifteen electric alternative fuel vehicles for the Department of
General Services Administration for the implementation of an
Alternative Fuel Vehicle Program, utilizing funds received as a
matching grant from the U.S. Department of Energy and the Florida
Gold Coast Clean Cities Coalition; and
WHEREAS, the installation of fifteen outlets and
modifications to the electrical service are required to house the
vehicles at the Miami Riverside Center Parking Garage; and
WHEREAS, to place the aforementioned vehicles into service
in a timely manner, the City Manager made a written finding that
CITY COF� sSION
IMEETMIG OF
DEC 1 4 1999
Resolution No.
09- 95
an emergency existed and approved the installation of fifteen
electrical outlets and modifications to the electrical service;
and
WHEREAS, as a result of an informal bid solicitation five
(5) bids were received; and
WHEREAS, Benson Electric, Inc. submitted the lowest bid, in
the amount of $18,665.00; and
WHEREAS, Magesco, Inc., a local vendor, submitted the next
lowest bid, which was within 10% of the lowest bid, and agreed to
provide the electrical installation required at the lower bid
amount, and was subsequently awarded the contract; and
WHEREAS, funds are available from Capital Improvement
Project No. 311042 to cover the costs needed for the enhanced
electrical service;
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. By a four fifths (4/5"18
affirmative vote of
the members of the City Commission, the City Manager's finding of
an emergency, waiving the requirements for competitive sealed
bids, and approving the installation of electrical outlets and
modifications to the electrical service, for the Department of
General Services Administration to provide electrical service for
fifteen electric alternative fuel vehicles to be located at the
2 - 09- 953
Miami Riverside Center Parking Garage is hereby ratified,
approved and confirmed, with funds therefor, in an amount not to
exceed $18,665, hereby allocated from Capital Improvement Project
No. 311042, for said purpose.
Section 3. This Resolution shall. become effective
immediately upon its adoption and signature of the Mayor.11
PASSED AND ADOPTED this day of
-�- �' nPmhPr 1 1999.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2.36, since the Mayor did not indicate approvri of
this legislation by signing it in the designated pla .. provided, said legisir'' ',A/becomes effective with the elapse,of terl(10)/c�y5 fE6m the �t Come regarding same, without the Mav r A ArriLi )/ sr
ATTEST:
VI►alter eman, City Clerk
WALTER J. FOEMAN
CITY CLERK
• ...�
6�REL.
-.-,,'ATTORNEY
..
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.
- 3 - 99- 953
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM 21
TO: Honorable Mayor and Members
of the City mmission
DATE: DEC - I
FILE
SUBJECT: Emergency Provision For
Expenditure Of MRC CIP
-= Project Number 311042 Funds
FROM: onal . Warshaw— i
City Manager REFERENCES:
ENCLOSURES:
RECOMMENDATION:
a Resolution, by a four -fifths (4/5`h) affirmative vote of the members of the City
Commission, ratifying, approving, and confirming the City Manager's finding of an
emergency for the provision of providing enhanced electrical service and fifteen (15)
electrical outlets for the MRC parking garage to afford power to battery -equipped
electric -powered city vehicles, accepting the bid of Magesco, Inc. (Black/City of Miami
vendor), located at 7010 N.E. 4' Court, in the amount of $18,665.00; allocating funds
therefore from CIP Project Account 311042.
BACKGROUND:
This project, utilizing budget approved funds from the MRC CIP Project 311042
Account, will provide for the increased electrical capacity of the MRC parking garage to
enable the recharging capability of battery -equipped electric -powered city vehicles on a
daily or as -needed basis. The long-term benefits to the City would be reduced overall
operating costs Mth regards to mechanical upkeep and fuel required of normally
aspirated gasoline -powered vehicles compared to electric -powered vehicles as well as
resulting in a positive environmental impact realized by the community at large.
The emergency is based on the consideration that the soon -to -be -acquired electric -
powered vehicles cannot be utilized without the electrical modifications herein referred to
and that the normal acquisition process would preclude these vehicles from being placed
into service in a timely manner.
As a result of the informal bid process, five (5) bids were sought. Of these, one (1) did
not respond and one (1) was found to be non -responsive. The lowest bidder, Benson
Electric, Inc., a Miami -Dade vendor, submitted a bid in the amount of $18,665.00. The
next lowest bidder, Magesco, Inc., a City of Miami vendor, submitted a bid within 110%
of the lowest bid and therefore was offered the contract if same agreed to the low bid
amount. Magesco, Inc. agreed to this provision and was subsequently awarded the
contract.
DHW,JFL,JSC, FS:sfs
ti'.
xi
,:';::
CITY OF MIAMI, FLORIDA vrRS OFFICE
INTER -OFFICE MEMORANDUM 59 JUL 13 " 8' 48
ro : Donald H. Warshaw 13 July 1999
City Manager DATE: FILE
FROM: Stephen F. Shaw '/"',
MRC Facility Manager
SUBJECT: Emergency Provision For
Expenditure Of MRC CIP
Project Number 311042 Funds
REFERENCES:
ENCLOSURES: CIP Approval / Job Request
Request the approval of an emergency provision to provide increased electrical service
for the City of Miami Riverside Center parking garage:
This project, utilizing approved funds from the MRC CIP Project 311042 Account, will
provide for the increased electrical capacity of the MRC parking garage to enable the
recharging capability of battery -powered vehicles on a daily or as needed basis. The long
term benefits to the city would be reduced overall costs with regards to mechanical
upkeep and fuel required of normally aspirated gasoline powered vehicles compared to
electric powered vehicles as well as a positive environmental impact realized by the
community at large.
The emergency is based on the consideration that the soon to be acquired vehicles cannot
process will preclude our ability to put the concerned vehicles into service
be utilized without the electrical modifications herein requested and the normal bidding
manner. in a timely
APPR VED- c
onald H. Warshaw
City Manager
JUL 1 31999
Date
copy to:
J. Lindsay
99- 953
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Pilar Saenz-Butler, CIP Coordinator
Office of Management and Budget
FROM: Stephen F. Shaw
//
MRC Facility Manager
DATE : 8 July 1999
FILE.
SUBJECT: Approval For The Expenditure
Of Funds from Project Number
311042
REFERENCES:
ENCLOSURES:
tcequest your approval of the expenditure of funds from the above referenced project
account in consideration of the following:
The City has a need to house fifteen (15) soon to be acquired battery -powered vehicles.
The electrical capacity of the MRC at present is not sufficient enough to carry the load
required of the concerned vehicles. Plans, as provided by our Public Works Department,
calls for a cost of between $15,000.00 to $20,000.00. It is noted that this contingency
was not accounted for in the grant proposal for said vehicles.
Your approval is sought in order to be able to proceed in obtaining bids for the project.
It
is understood that upon receiving a proposal that a memo to the City Manager will be
prepared which will provide approval Iines for yourself and your director of which will
denote the exact amount required.
Thank you.
COPY to:
J. Lindsay
APPROVED:
Pil aenz-Butler
L CIP Administrator
—�-—
Date
�03
INFORMAL ID
MRC PARKING GARAGE NEW ELL.— 1 ICAL SERVICE
8-6324
CIP Number:_ 311042
JOSE A. BRIZ
Date: 8 / 23 / 1999
ived the bids: JOSE A. BRIZ
Received at: PUBLIC WORKS DIRECTOR'S OFFICE
hate — S 15.000.00
Time: 10:30 am.
BENSON ELECTRIC. INC. MAOESCO, INC. HANDSEL ELECTRIC COMPANY BENNETT ELECTRIC SERVICE
10425 SW I" STREET OF FLORIDA INC. COJNC.
MIAMI. FLORIDA 33157 7010 NE 4TH COURT MIAMI 25 NW 57 AVE.MIAMI 6M N.E. 4 TH. COURT MIAMI
OUNT
5% BID BOND 5!. BID BOND NO BID BOND S% BID BOND
=S
NON RESPONSIVE
NED
No YES NO NO
UNIT
DESCRIPTION PRICE
UNIT UNIT UNIT
TOTAL PRICE TOTAL PRICE TOTAL
11RN1511M0 AND INSTALLATION OF A NEW
PRICE TOTAL
-N. MAIN DISCONNECT, ETC,
S2,$68.00 S2, I00.OQ 57,695.00
E AND INSTALLATION OF A NEW STEPDOWN
S7,01$.00
RMER AND ELECT. DISTRIBUTION EQUIP.
,
$6 446.00 S 1,900.00 59,474.00
EANDMSTALLATIONOF NEW ELECTRICAL
S8,S01.00
i AND WIRES FOR IS BATTERY CHARGERS.
$7,6$ I.QQ S 13,$QQ.QQ S4,$17.00
N FOR SPECIAL ITEMS.
S6,984.00
52,000.00 S2,000.00
S2,000.00 $2,000.00
i"S 1. e
S 18,665.00 S t 9,500.00 523,U6,00
S24,500.00
END
LEGcy
IT HAS BEEN DETERMINED BY THE DEPARTMENT
0 G
C2piW
OF PUBLIC WORKS THAT THE
LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM
Surplus of Bonding Company
MAGE_ SCO t�
FOR THE TOTAL AMOUNT• OF
S18,665.00
or Improperly Signed or no Corporate Seal
D11S
d
If the above contractor is not the lowest bidder explain
a
:npetency Number
MAOESCO, INC. PRIMARY OFFICE IS IACATED IN THE CITY OF MIAMI. MAGESCO
firing Compliance Statement 0. AL
BID AMOUNT IS WITHIN 110%OF BENSON ELECTRIC, INC. BID AND HAS ACCEPTED
TO PERFORM THE WORK AT BENSON ELECTRIC
� Statement Jt�� )n 4,40 „�,
Proposalg/Za/el
BID.
tEFERENCE: CITY CODE, SECTION 18.52.1 (H)
SHEET 1 OF 2
INFORMAL. q9
MRC PARKING GARAGE NEW ELL'. RICAL SERVICE
tber: B-6324 CIP Number: 311042
sager: LOSE A. BRIZ Date: 9 / 23 / 1999
received the bids: JOSE A. BRtZ _ Received at: PUBLIC WORKS DIRECTOR'S OFFICE
Estimate $ 15,000.00 Time: 10:30 a.m.
ELECTRICAL CONTRACTING
ti
2294 WEST 71 STREET HIALEAH
FLORIDA 33016
1 AMOUNT
:RITIES
'OWNED
NO
DESCRIPTION
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
3R THE FURNISHING AND INSTALLATION OF A NEW
:ETER CAN, MAIN DISCONNECT, ETC.
JRCHASE AND INSTALLATION OF A NEW STEPDOWN
RANSFORMER AND ELECT. DISTRIBUTION EQUIP.
JRCHASE AND INSTALLATION OF NEW ELECTRICAL
ONDUITS AND WIRES FOR 13 BATTERY CHARGERS.
ROVISION FOR SPECIAL ITEMS.
ASE'®ID ITEMS I - 4
NO BID
UTIES LEGEND
-of- Attorney
vit ss to Cspitsl & Surplus of Bonding Company
Extensions
Insignod or Improperly Signed or no Corporate Seal
Extensions
mive bid
Old Bond
etc of Competency Number
iouree Hiring Compltarlae Slat�n� ! �
y Compllance Statement
me Bid Proposal Cr
lible bid `
IT HAS BEEN DETERMINED BY THE DEPARTMENT OF PUBLIC WORKS THAT THE
LOWEST RESPONSIBLE AND RESPONSIVE BID IS FROM MAGESCQ.tNC.
FOR THE TOTAL AMOUNT'OF 518,665.00
If the above contractor is not the lowed bidder explain:
MAGESCO. INC. PRIMARY OFFICE IS LOCATED IN THE CITY OF MIAMI. MAOESCO
BID AMOUNT IS WITHIN 110%OF DENSON ELECTRIC, INC. BID AND HAS ACCEPTED
TO PERFORM THE WORK AT BENSON ELECTRIC BID.
REFERENCE: CITY CODE, SECTION 11.52.1 (H)
SHEET I OF 2
COD
(9t#tr of ��artt
W4StKr KAV/� e.0 n6NALO M�WAM HAW
AugLw% 23, 1909
Mr. Mark A Gauthier .
magesva . Inc. L`
r 7010 Northeazt 4XI Court
MM17li, Fla 3313B
RB: ABC PAIRMNG GARAGE VIEW RLSCTRICAL S KRVICE, B-6324
Dear Mr. Gauthier
Scotion 18-62.1 (h) of the City Cade, as arnonded, states that the Guy
Commission may offer to a responsible and responsive local bidder, vrhose
primary office Is located hi the City of Miami. the opportunity of accepting a' ,bld
at the low amount, if the original bid amount submitted by the local vendor dots
net exceed 110 percent of tho lowest other responsible and reaponaiva bidder.
As a local vendor, your bid amount for the subject airs meat the abcrve
requirements.
Please sign below to Indicate your firm's accoptance or rejeotion of the bid at
the low bid amount of Si G,665.00, subject to the City aPproval, and ratum the
signed original of this fetter to the Department of Publia Works no later than
August 30, 1999.
rely,
Jamoo J. b(aey
Director
1. p4 [ D Tact
Magersbo . Ino.
r
Name: ���L���l�i� signature:
Mt19: T &ZLr�r Dote: cQ
VVANIMN41 nf•Pt$BW.IAIAM1444&W.2rAAwmw&6n�,rkitWk331t4+=3416..IZKKAXAI&2Ts3
m itiep Ashi a: P.O dox 3307W Mbn%t fkw& 332334=
9y-- 953
City "lami
PURCHASE ORDER
Department of Purchasing
P. O. Box 330708 Miami, Florida 33233-0708
(305) 41 G. 1900/1922 FAX (305) 416-1925
Category I Number I Telephone No.
PURCHASE O,`, R NO:
200008
Show this number on all packages, Invoices and shipping papers
Page No: I Order Date: I Bid/Contract: No:
Buyer.
fiarA 11rin7alle7. mett
171 1 9 ii I I 7cm IIANAGER'S OFFICE
MIAMI RIVERSIDE CENTER
MA"E'(3f,f) thit: 444 SW 2ND AVENUE, 3RD FLOOR
AITH MARC GAUTIHE'R MIAMI, FL 33130
i0to GOIIRT
I'llm-11 1:11".J.'.."tt 1
City of Miami Accounting Division / Accounts Payable
Department of Finance /Accts. Payable
P.O. Box 330708
Miami, Florida 33233-0708
Contact Person I TalAnhnnA Nn- RAnithritinn N
c 1 T Y ii A wo (i I.-, R , s) a r 17 11, L
REY
Item#
Commodity
Code#
Description
9 1. 11 -3! l
!:NERGENCY PURCHASE OR101-.111 1--i)1
TIIF PI-:OVIf'.jOfj
ADDITIONAL ELIECTRIf"Al. sj-. R V.1
TO JWCLUDE F'JFTV.EI%I (15) OUTIL.E.TS.4
FOR THE 11RC PARKTHIG t3ARA13'I'-- TO
ACCOMMODATE DATITRY POWElef."D
V1.7141il-E.1 FOR Tlil--- 1113C.
CIP PROJECT NUMPER 311042;
PIJRLfC WORKS PRO-7171"T N11MAER R-63524
APPROVED PY THE:: C11'Y MANAGER AND THE
0VrfZS.Tl13HT POARD
TWISURANCE CERTlFICAIED MUST D['-.
5111](MITTH PiRibR TO mi3.rN wan — CITY
MUST BE NAMED AS ADI)I.TJOI-1,11.
TI,46LIRED.
INDEPINIFICATIOW:
PROPOSER SHALL PAY ON BEHALF OF,
INDEMNIFY AND SAVE CITY AND ITS
OFFICIALS HARMLESS FROM AND AUAIINST
A14Y AND ALL. CLAIMS, I..IAV:ILITlf:..S,
LOSSES. AND CAUSES OF ACTION, WHICH
My AUcF niij ni: r,&,npw-,c;
�Tax ID or §/S No:
Account Code Number(s)
I 3k.13—fib-1Ved I PjKL;-Y-JQt391
oty, Unit Unit Price Extended Price
I EA 10665.00 18665.00
-5 9 - - 2 A I? i "I P *11 Action
Entity Type: 311042.250102.6.270 1 a 6 6 151 . 0 0
Terms:
(Prompt payment Discount)
IXLT30
Delivery Date
C FN/PC 506 Rev. 7/97
!question Department use only
Date I Amount I Bal/Remarks
0.1B. DESTINATIOA
Unless Otherwise Specified
4
y of Miami
Date Approved
C
'
Q 0 - iami
PURCHASE &.i;DER NO:
ZY Or
�000a$
PURCHASE ORDER
Show this number on all packages, Invoices and shipping papers
Page No:
Order Date:
Bid/Contract: No:
•' ""' II"' �* Department of Purchasing
`cp-},oa P. O. Box 330708 Miami, Florida 33233-0708
•
04/99
EMiA GENCY
(305) 416-1900/1922 FAX (305) 416-1925
Buyer:
Sara Gonzalez CF'PB
Category
Number
Telephone No.
!s
3()951
.105 I50 -22 1.1
C 1 rY MANAGER'S OFFICE
MIAMI RIVERSIDE CENTER
MAI1C•.,C(.1 TINE
444 SW 2ND AVENUE, 3RD FLOOR
ATCH MARC (1011OLP
IIIAMI, FL 33130
7010 HE 4 COURT
NTAM1 f-1 ;,31-,s8
City of Miami Accounting Division / Accounts Payable
Department of Finance /Accts. Payable
P.O. Box 330708
Miami, Florida 33233.0708
Department
Contact Person
Telephone No:
I Requisition No. -
vary MANAGER'S OFFICL-'
1305-416-10281
111A1111 F' I V:k'311).. f:l"LATER
1.11-1A RL'Y
MRC-9-30841
Item#
Commodity
Code#
Description
C*
Unit
Unit Price
Extended Price
I'I"Fif'l'1RllAhi(:E U!'dUf::1i TIME: 1-401VI:S-1*011l'i 01
THL CONTRACT, INCIAII)IIAIR All. ACT" O
0111IS31ONS TO ACT ON TIIF. PART OF
PROVOSER, INC 1.LIDI1,16 ANIY PERSON
PC'RFORM.fNG UNDI_R THIS I.014TRAC I* FOR
OR ow F'hCiFcsu...R'rc }t(:HALI , PPOVID1.11)
T'IIAT ANY 1.31.)CH CLAIMS, i._I.Ann— rat:
-
t.OS!;ES AND G'AU;;[:f; Of- SUCH ACTIOW ARC
NOT ATTRIBUTAFLE TO 'flit. 11r(1l..IGENCE
OR I11SG0NDU(:T fit: 11,1L: CITY ANT), FROM
AND AGAINST ANY ORDER('), JUDUEMENT S
Cif: DECREES W1f1CFt MAY PL CWTERLD AWI1
(41.1IL'H MAY RESULT FROM THIS CONTRACT,
IINI.ESS ATTRIBILITA$1.1. TO TNIF
NEGLIGENCE OR MISC;ONDUrr OF Tin --
CITY, A14D F.R0M AND AGAIWST ALL
COSTS, ATTORNEYS' FEES, FXPEiaSEf 11 AND
LIABILITIES INCURRED IN THE OLFENSE
OF ANY SUCH CLAIM, OR TH1=
INVESTIGATION THEREOF.
Tax ID or S/S No:
Account Code Number(s)
Requesbon
Department use only
31 1042. 250102.6. ?70 18665. 00
Action
Date
Amount
Bal/Remarks
` 9 - $?,i 'EI3
Entity Type:
r;
Terns:
(Prompt payment Discount)
F.O.B. DESTINATION '
rehase Order No:
Unless Otherwise SpectW
/ ;' ����
/! J JG
.� A
Delivery Date
r is r
! City of Mla* Date rove
C FN/PC 506 Rev. 7/97 / _
"i %Owv- IIiV VGrp%n 1 gmav 1
DATE: 7 / 9 / 1999
JOB NUMBER: B-6324
CIP NUMBER: 311042
_
OTHER TYPE:
FEDERAL (C.D.B.G.):
S.N.P.B.
ASSESSABLE:
Q
EMERGENCY:
O
RESOLUTION No.:
DESCRIPTION: THE WORK r
SCOPE OF SERVICES:
ADVTISING
OUTSIERDE DESIGN
TESTINGS / SURVEY / PLAT
P.W. DESIGN & BID DOCUMENTS
CONSTRUCTION
CONSTRUCTION ADMINISTRATION
OTHER
(E) - ESTIMATE
DATES:
JOB REQUEST
DEPARTMENT OF PUBLIC WORKS
PROJECT NAME:MRC PARKING GARAGE NEW ELECTRICAL SERVICE
LOCATION: 444 SW 2 AVENUE MIAMI, FLORIDA _
PROJECT MANAGER / EXT. No.: JOSE A. BRIZ
ASSOCIATED DEPARTMENT: CITY MANArF=R!Q nRRlr�c
COMMISSIONER DISTRICT:
IN
PUBLIC WORKS
COST
$ (D
S' 1,200.00 (E)
$' 11050.00 (E)
$ (E)
TOTAL S 18,250.00
DESIGN COMPLETION (ESTIMATE)
CONSTRUCTION COMPLETION (ESTIMATE)
BUDGET: (TO BE VERIFIED BY THE CIP ADMINISTRATOR)
FUNDING SOURCES *
* — INCLUDE FUTURE FUNDING SOURCES INFORMATION IF APPLICABLE.
APPROVED BY: NAME
PUBLIC WORKS DIRECTOR James J. Kav
r• ORIGINATED DEPT.:DIR9.9J'OR Donald H. Warshaw
CIP ADMINISTRATOR ' Pilar SaenZ-Butler
1
BID REQUEST: FORMAL Q INFORMAL
A
OUTSIDE COST
$ 11000.00 (E7
$ (E)
$ (E)
$ 15,000.00 (E)
$ (E)
( % OF CONST. COST)
8 %
7 %
15 %
(TOTAL ENG. FEE)
f) (� -, r- qw
tI tj p: ty
ONi
RATIFICATION OF
EMERGENCY
ITEM:
Electrical Service and Fifteen 0 5) electrical outlets
DEPARTMENT:
GSA
TYPE:
Emergency Purchase
REASON:
The Department of General Services Administration
(GSA) has
a need for enhanced electrical service
and fifteen (15) electrical outlets to house fifteen
(15), soon to be acquired, battery -powered vehicles
at the Miami Riverside Center (MRC).
RECOMMENDATION -It
is respectfully recommended that the City
Commission, ratify, approve
and confirm by a
four/fifths (4/5th) affirmative vote, the City
Manager's finding of an emergency,
authorizing the
Provision of enhanced electrical service and fifteen
(IS) electrical outlets, to afford power to the soon
to be acquired electric -powered vehicles to be
housed at the Miami Riverside Center
(MRC)
parking garage from Magesco, Inc., for the
Department of GSA, in
an amount not to exceed
$18,665.00; allocating funds
therefor from Capital
Improvement Project No. 311042.
Director o urcha g
Date
AwardRatifyEmr
cl 9 _ 953