HomeMy WebLinkAboutR-92-0314J-92-307
8/8/92
RESOLUTION NO.
9 22 - 314
A RESOLUTION AMENDING RESOLUTION NO. 92-227,
ADOPTED APRIL 2, 1992, TO CORRECT A
SCRIVENER'S ERROR TO REFLECT THE CORRECT
PURCHASE PRICE OF $283,030.00 FOR TWO (2)
VACTOR 18-CUBIC YARD COMBINATION HIGH
PRESSURE JET AND VACUUM SEWER CLEANERS UNDER
CITY OF NORTH MIAMI BEACH BID NO. 91-17 FROM
PEABODY MYERS CORPORATION FOR THE DEPARTMENT
OF GENERAL SERVICES ADMINISTRATION AND SOLID
WASTE FLEET MANAGEMENT DIVISION; ALLOCATING
FUNDS THEREFOR FROM CAPITAL IMPROVEMENT
PROJECT NO. 352275, ACCOUNT CODE NO. 319901-
840.
WHEREAS, pursuant to Resolution No. 92-227, adopted .
April 2, 1992, the City Manager was authorized to instruct the
Chief Procurement Officer to issue a purchase order for two (2)
Vaotor 18-Cubio Yard Combination High Pressure Jet and Vacuum
Sewer Cleaners under City of North Miami Beach Bid No. 91-17 from
Peabody Myers Corporation at a total oust of $238,030.00 for the
Department of General Services Administration and Solid
Waste/Fleet Management Division; and
WHEREAS, funds for this purchase are available in Capital
Improvement Project No. 352275, Account Code No. 319901-840; and
WHEREAS, the total cost for said sewage cleaning equipment
was reflected incorrectly and must be corrected to reflect
$283,030.00;
CITY COMMMSION
MEETUIG Or.
MAY 1 4 1992
Resolution No.
92- 3111
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 here as if fully set forth in this
Section.
Section 2. Resolution No. 92-227, adopted April 2, 1992,
is hereby amended to correct a scrivener's error to ref leot the
correct total cost of said sewage cleaning equipment in the
following particulars:/
Section 2. The acquisition of two (2) Vaotor
18--Cubio Yard Combination High Pressure Jet and Vacuum
Sewer Cleaners from Peabody Myers Corporation at a
total amount of $238,830-8@ $283.030.00 under City of
North Miami Beach Bid No. 91-17 is hereby approved with
funds allocated from Capital Improvement Project No.
352275, Account Code No. 319901-840.
Section 3. This Resolution shall become effective
immediately upon its adoption.
words and/or figures stricken through shall be deleted.
Underscored words and/or figures shall be added. The
remaining provisions are now in effect and remain unchanged.
Asterisks indicate omitted and unchanged material.
-2-
92- 314
PASSED AND ADOPTED this , 4t_h day of ,,�[y� 1992.
ATTE :
MA HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
RAFAEL 0. DI7AO
Z '
DEPUTY CITY RNEY
APPROVED AS TO FORM AND CORRECTNESS:
X. NN d' NES , III
CITY AT EY
ROD:os :M2895
XAVIER;Ll SUAREZ, MAYOR
-3- 9 2 - 314
U
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO Honorable Mayor and Members
of the City Commission
oe
A�
rROM Cesar H. Odio
City Manager
Ln
�3
DATE �� ) lj� FILE
SUBJECT Proposed Resolution
Amending Res. No. 92-227
Purchase of two (2) Vactor
Sewer Cleaners
REFERENCES.
ENCLOSURES
RECOMMENDATION
It is respectfully recommended that the City Commission adopt the
attached resolution amending Resolution No. 92-227 adopted
April 2, 1992, to correct a scrivener's error to reflect the
correct purchase price of $283,030.00 for two (2) Vactor 16-Cubic
Yard Combination High Pressure Jet and Vacuum Sewer Cleaners
under a City of North Miami Beach Bid No. 91-17 from Peabody
Myers Corporation for the Department of General Services
Administration and Solid Waste.
BACKGROUND
Pursuant to Resolution No. 92-227, adopted April 2, 1992, the
City Manager was authorized to instruct the Chief Procurement
Officer to issue a purchase order for two (2) Vactor 1.8-Cubic
Yard Combination High Pressure Jet and Vacuum Sewer Cleaners
under a City of North Miami Beach Bid No. 91-17 from Peabody
Myers Corporation at a total cost of $238,030.00 for the
Department of General Services Administration and Solid
Waste/Fleet Management Division.
The total cost for said sewage cleaning equipment was reflected
incorrectly and must be corrected to reflect $283,030.00. Funds
for this purchase are available in Capital Improvement Project
No. 352275, Account Code No. 319901-840.
92-~ 314
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