HomeMy WebLinkAboutR-94-0119•
J 94-186
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91- 119
RESOLUTION NO.
A`RESOLUTION ACCEPTING THE BID OF HELI-TECH,
INC. FOR THE REFURBISHING OF TWO (2) OH-8
HELICOPTERS, DONATED BY THE FEDERAL
GOVERNMENT, IN A TOTAL PROPOSED AMOUNT OF
$282,587.00 FOR THE DEPARTMENT OF POLICE;
ALLOCATING FUNDS THEREFOR FROM THE POLICE
DEPARTMENT GENERAL OPERATING BUDGET, CODE NO.
290201-870, SAID GENERAL OPERATING BUDGET TO
BE REIMBURSED IN THE ABOVE AMOUNT FROM THE
LAW ENFORCEMENT TRUST FUND UPON SUCH
EXPENDITURE HAVING BEEN CERTIFIED BY THE
CHIEFOFPOLICE AS BEING IN COMPLIANCE WITH
FLORIDA STATE STATUTE 932.7055, AS AMENDED;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR THIS SERVICE.
WHEREAS, pursuant to public notice, sealed bids
were
received December 29, 1993 for the refurbishing of two (2)
OH-6
helicopters; and
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WHEREAS, invitations were mailed to sixteen (16) potential
bidders and three (3) bids were received; and
WHEREAS, funds for this purchase are available from
the
.E
Police Department General Operating Budget, Account Code
No.
,
290201-670; and
WHEREAS, the Police Department needs to have the two
(2)
militaryhelicopters donated by the Federal. Government
refurbished; and
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PREPARED AND APPROVED BY:
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{<< ALBERTINE B. SMITH
CHIEF, ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
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CITY �• ,' :!
ABS:osk:M4175
94- 119
MIAMI HELIOOPTER SERVICE
$250,695.00
'HELI-TECH, INC.
437,584.06
�MCDOMVELL DOUGLAS HELICOPTER CO.
673,000.00
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NO BID
�M—�Yw�Y
BELL HELICOPTER =RCN, INC.
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receive envelo es o behalf
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(For eoa r t win& bids)
GSA/Solid Waste -Procurement Division- on
(City TepArrtmentj---__-__- _-------w...._-
SIGNED
(Deputj-Ci Clerkj
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A10:30
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