HomeMy WebLinkAboutR-97-0546• 0
J-97-532
7/24/97
RESOLUTION NO. S i r 546
A RESOLUTION APPROVING THE PROCUREMENT OF FORTY (40)
TWO -YARD AND TEN (10) FOUR -YARD DUMPSTER CONTAINERS
FROM HESCO SALES, IN AN AMOUNT NOT TO EXCEED $20,000,
UNDER EXISTING STATE OF FLORIDA CONTRACT NO. 97-0523213,
FOR THE DEPARTMENT OF SOLID WASTE; ALLOCATING FUNDS
THEREFOR FROM SAID DEPARTMENT'S ACCOUNT CODE NO.
422001.421301.6.850; AUTHORIZING THE CITY MANAGER TO
DIRECT THE CHIEF PROCUREMENT OFFICER TO ISSUE A
PURCHASE ORDER FOR SAID CONTAINERS.
WHEREAS, the Department of Solid Waste has an emergency need to purchase forty (40)
two -yard and ten (10) four -yard dumpster containers from HESCO Sales, under existing State of
Florida Contract No. 97-0523213; and
WHEREAS, the unit cost for a two -yard dumpster is $326 and the unit cost for a four -yard
dumpster is $490; and
WHEREAS, the Department is expected to provide quality service to the city's many parks,
offices, police and fire stations, marinas and facilities; and
WHEREAS, summer programs in city parks and increased activities at many marinas and
waterfront locations increased the usage of these containers and has created an emergency need for
replacement of damaged containers; and
WHEREAS, the department conducted an inventory of all facilities and determined that this
number of containers, if immediately purchased, would alleviate the crisis which exists at many
facilities due to a lack of adequate dumpsters; and
WHEREAS, funding for this purchase is available from Account Code No.
422001 .421301.6. 850;
CITY COHESWOQd
MEETING OF
JU L 2 4 1997
Resolution No.
92_546
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 procurement of forty (40) two -yard and ten (10) four -yard dumpster
containers from HESCO Sales, in an amount not to exceed $20,000, under existing State of Florida
Contract No. 97-05232B, for the Department of Solid Waste, is hereby approved, with funds
therefor hereby allocated from said Department's Account Code No. 422001 .421301 .6.850,
Section 3. The City Manager is hereby authorized to direct the Chief Procurement
Officer to issue a purchase order for said containers.
Section 4. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 24th day of July, 1997.
ATTEST:
o4�4
ALTER F E N
CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS:
A/6yqN JO , III
CITY ATTOR I0
W1770:CSK
2-
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