HomeMy WebLinkAboutR-97-0337J-97-314
5/7/97
RESOLUTION NO. 9 7 "- 337
A RESOLUTION REJECTING ALL BIDS RECEIVED BY THE CITY IN
CONNECTION WITH THE FURNISHING OF RENTAL VEHICLES FOR
THE DEPARTMENT OF POLICE, BID NO. 96-97-084R; FURTHER
DIRECTING THE CITY MANAGER TO SEEK NEW BIDS BASED ON
SUCH SPECIFICATIONS AS HE DEEMS APPROPRIATE FOR THE
FURNISHING OF SAID VEHICLES, AND TO PRESENT QUALIFIED
PROPOSER(S) TO THE CITY COMMISSION FOR APPROVAL.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. All bids received by the City in connection with the furnishing of rental
vehicles for the Department of Police pursuant to Bid No. 96-97-084R, are hereby rejected.
Section 2. The City Manager is hereby directed to seek new bids based on such
specifications as he deems appropriate for the procurement of said vehicles, and to present qualified
proposer(s) to the City Commission for approval.
Section 3. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 7th day of May, 1997,
ATTEST:
ALTER J. FO9MA
CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS:
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A. QU N JON S II
CITY ATTOR `$y
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C I
-r OE CAROLLO, MAYOR
CITY COMMISSION
MEETING OF
MAY 9 7 1997
Resolution No.
DID -ftCDAITT GIST
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CITY OF MIAMI i,
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ADVERTISEMENT FOR BID
Sealed bids will be received by the City of Miami City Clerk at his office located at
City Hall, 3500 Pan American Drive, Miami, FI. 33133 for the following:
BID NO. 96-97-084R Furnishing auto lease/rental services for the Police Department on
an as needed basis for a period of one (1 ) year.
OPENING DATE: 10:00 A.M. April 30, 1997
Detailed specifications for this bid are available upon request at the City of Miami,
Procurement Division, 444 SW 2 Avenue, Sixth Floor Miami, Florida 33130, Telephone
No. 416-1904.
Edward Marquez CITY OF MIAMI
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City Manager LOGO
AD NO. 4336
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City of Miami
REQUISITION FOR ADVERTISEMENT
"
This number must
a ear in the
advertisement.
INSTRUCTIONS: Please type
And attach a copy of the dv rti m nt wi h Ibis reaulsition.
.1. Department:
2. Division:
3. Account Code number:
4. Is this a confirmation:
❑ Yes ❑ No
5. Prepared by:
_• . ,
6. Size of advertisement:
7. Starting date:
8. Telephone number:
9. Number of times this advertisement is to be
ublished: e (1 '
10. Tye of advertisement:
Legal ❑ Classified ❑
Display
11. Remarks:
12.
Publication
Date(s) of
Advertisement
Invoice No.
Amount
1 J-ao T:c -P,
,!7 ; C
,Y
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13.
❑ Approved
❑ Disapproved
Department Director/Designee Date
Approved for Payment
Date
C GS/PC 503 Rev. 12/89
Routing: Forward White and Canary to G.S.A. (Procurement Manaaement) and retain Pink coov.
DISTRIBUTION: White • G.S.A.; Canary - Department