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3/10/94
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94- 138
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE PURCHASE OF
TWENTY-FOUR (24) OFFICE CHAIRS, UNDER AN
EXISTING DADE COUNTY CONTRACT NO. 1072-1/95
FROM OFFICE ,CONNECTION, (A DADE COUNTY
VENDOR), IN A PROPOSED TOTAL AMOUNT OF
$5,617.11, FOR THE DEPARTMENT OF GENERAL
SERVICES ADMINISTRATION & SOLID WASTE;
044
ALLOCATING FUNDS- THEREFOR FROM ACCOUNT CODE
NO. 921002-850; AUTHORIZING THE CITY MANAGER
TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR THIS ACQUISITION.
WHEREAS, the Department of General Services Administration
Solid 'Waste needs to purchase twenty-four (24) office chairs in a
proposed total amount' of $5,617.11 available under an existing`
Dade County Contract No. 1072-1/95 from Office Connection, (a,
Dade County vendor); and
WHEREAS, this equipment will be used to replace worn out and
deteriorated office chairs; and
WHEREAS, funds for this acquisition are available from
Account Code No. 921002-850; and
WHEREAS, the City Manager and the Assistant City Manager
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responsible for the Department of General Services & Solid Waste
recommend this purchase be approved;
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