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HomeMy WebLinkAboutR-91-0408��91��l6i'S 5/9/91 RESOLUTION NO. 91 — 1 408 t A RESOLUTION AUTHORIZING THE PURCHASE OF APPROXIMATELY 165 PROTECTIVE CLOTHING ENSEMBLES FROM SAFETY EQUIPMENT COMPANY UNDER .EXISTING CITY OF MIAMI BEACH BID NO. 113" 89/90 AT THE PROPOSED AMOUNT OF $91,307.70; ALLOCATING FUNDS THEREFOR FROM THE 1990-91. OPERATING BUDGET, ACCOUNT CODE NO. 280601- 075; AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE ORDER FOR THIS ACQUISITION. WHEREAS, the Department of Fire, Rescue and Inspection Services wishes to purchase approximately 165 protective clothing ensembles under City of Miami Beach Bid No..113-89/90 from Safety Equipment Company in the proposed amount of $9130.7.70; and WHEREAS, more firefighters are killed or injured during the performance of their duties than any other occupation in America; and . WHEREAS, protective clothing provides some protection against extreme heat and the many other life threatening by products of combustion 'associated with structural fire fighting;' and WHEREAS, funds for this.- purchase are available from the .w I r: 1990-91 Operating Budget, Account Code No. 280601-075; and WHEREAS, the City Manager and the Chief of the Fire, Rescue and Inspection Services recommend that this purchase from Safety Equipment Company be approved; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY' OF MIAMI, FLORIDA: Section 1. The recitals and findingscontained in the Preamble to this Resolution are hereby adopted by reference.' i thereto and incorporated herein as if fully set forth in this } s,1�a Section. 4 ki Yn S } JUN 3' .m h - se coot the purchase of protective clothing ensembles t wider existing City of Miami Reach Rid No. 113.89/90 from Safety + uipmeht omp ►hy in a roposad amount of $91, 307 , 710 is =herebv r " authorized with funds therefor hereby allocated from the 1990;91 i Operating Budget, Account Code No. 280601-075. i Section: The City Manager is hereby, authorized to f instruct the Chief Procurement Officer to issue purchase orders , for this acquisition. Section 4. This Resolution shall become effective immediately upon its adoption. ` PASSED AND ADOPTED this 20th day of June , 1991. , XAVIER L. EZ, -MAYOR ATTES ' MATTY-HIRAI, CITY CLERK ,# PREPARED AND APPROVED BY: ' RAFAEL O. IAZ `CHIEF ASSISTANT CIT ATTORNEY 3 1i fi, VIA All APPROVE AS"TO'FORM 'AND CORRECTNESS: r4 33 rad,t !If .:'..JO GE ..L.'. `F RNANDEZ ..... .. ...... :.... ,...., ..u; <. ,x k 3 CI Y ATTO EY x ` 1 { tf ROD/gmb/M2287AT j ! S � 1 r ' r 4 i x y 1 T } i - _ - •: --- �- r i T y 10 Wky R $I$ rMt SID $0, � �I�bbBR r.rirr__�r.++�rr�rr TOBRO INC. PEVFCO INO. ROBERT BROWN "BLD—G�. FOUR C'S ERVICE T & S ADMINIS�TRP,TI a 000 $fib ffiS��itTT L�$ BVVNTS MAINTENANCE AT THt COCONUT OROVt CONVENTION CENTER ,.. 90-91-095 .�Ii.H�il�itifli.W�rl+bliiii.�iiifiiilYfW.Y�aiiltil.YY WfIYNHYYMY►iY�YGWIY.itllrYiiYiii�IL�iYYilliiDrl► Mari. 2.0.4. 1991..W►Y.�...?r . m .—..r...........�...—... �.�..�......... IOTA AID ��lO�t� p1►BHYER'$ CH$C� f Z �-We r.r �rwr—_Y�wwwr rr�rrrwr _... w—rr�rrr�.�...:.r.irr�+w►r.t1118, received o ly one copy, whic e h tt�G S...�iYSiSgd" iriMilJ�widl�ir�N SERVICEMASTER UNITED'NATIONAL.MAINT, _ r N SERMAGE-CORP: n n o E ;Ts A- 'Lq O BID: jK B MADE TO RENT MAIp_"Zjj i ANI KING OF MIAMI, INC. EST'S -MAINTENANCE & JANITORIAL T//NUJ] �_7 r_rN_wNNr NM�r.�r_r__N_ —___�Y_—_rrr•r .er 3'� �. 3 �_j 4 � w wNN�►NNr_I�._ _—�.�r.�_— *hi.��.. _ww_r_rw _��r_rNN_rN _�r_�__w_�.��r_NfR.R91►M.}}� �� .'� ,� �'+►crived s w ,+ r�' (P+� son sscsivia$ bids)gf GS Solid Waste -Procurement Division on �4 - a .e•z+new►•....i.w�*...w.�..*.e.�.....e.w�w.w.�+w....�. e: _ �.n.w.e.�• . .�.s.�+...R.e—wewreRs.l1. �? k �s*��e+�wl.�a*a��e►.+�s �w�� ter,:. ►��K� ! r P® 7! YZ iaF L F 3} yrY. 3 d& - ''�""^�R}- 'j-JT",�S'n'`�` erg Y IIP J Nlr 1h pUBWCATION AbVERTISEM�N v I I� - 4 _ - Ftevbaw t 4 �Al �{$}' b '. T�T'yrg'E� � � k�'\j: i:'`t'W ��. •V �{ Z y ( :. ,+ :, f �- } {•+�' 11 Y��� C� l��t i '" � ; � _ I �`r XY'$: i �f :. .4..'i' f^t J`. 1 'y 7P � � S _ r '� ., �'... .,� . i`'�_: 4�. i R :l. bh itr'Y`'e 't%. .A'S .•T a \. r l 'i1 %i 4� 'iv I _ \ \ }' �`S rF isef Txz'7,t "� •W F: — 3"`T`L 1_4 yy .F \ Y t £�`L.�t,� Y i � `• ,i t .. Y J 1 j tt � ! � J� � �S �� '�SLr 4`.3 \ ? { �F.S � —_ Y yI tr E� e 6 S Jp$ybb -A, LICE 'r 3 VOUCI�ER E\N 'YY NIM DD Adv, Doc, RBfererxe V [?OR4 IND�QCt D x5,�}� j S'. '¢•fit +y�"•I � ty \ , � ! p'.'. i j ? y )� -E:°. y S��Y � .��Y FT .� r;fv.� ���`+ 60 ,5 ilk t> i 2 3 DESCRIPTION;n3; ` kil`S�O a1 ANA j 4 TI .y 'aJ '4 f' _ r,'tA G h-r� < �� '.: -ifs �• 11 s. Honorable Mayor and Members of the ity Gammiaaion f FROM Ceiar H. Odio f City Manager Wt : SUBJECT REFERENCES: ENCLOSURES: AV FILE 908olution to Puce, hale Fir@fighter*6 Protective: Clothing from the City Of Miami Beach Contract �- Bich No. to Judy S . Carter F Chief Procurement Officer Department of Genensl Services and Solid Waste FRiSM : _ M. Duke, Ch e ' Director of Pike, Rescue and Inspection Services FILE DATE : may lot 1991 SUWECT i of Miami Beach City� aid No. 113-89/90 Pirefighter''s REFERENCES :PrOtective Clothing 'A ENCLOSURES: This Department has verified available funding with the `! Department of Finance and Budget that Funds are available to cover the cost of the subject bid in the amount of S91.307.70. Account Cade Number 280601-075. -FINANCE REVIEW AND APPROVED BY: CAPITAL IMPROVEMENT FUNDING REVIEW & APPROVAL { • -N/A .. CARLOS GARCIA,_DIRECTOR NIA EDUARDO RODRIGUEZ `DEPARTMENT OF FINANCE CAPITAL PROGRAM MANAGER BUDGETARY REVIEW AND APPROVED BY: r; .E,dtr a MANOH S.:SURANAr DIRECTOR `BUDGET''DEPARTMENT ^ ^ `€ ev b 3e5.ary ., r5. .. —4,w S ; 7 i 4 l r . } W �. r§# s R r t. IMPORTANT BID SHE" b BIDDER ACKNOWLEDAMMEUENEO IN L 6)►�1`E IN Tin V BRED ENVELOPE IDINTIP19 131a C tMe Time AND DATE OF DID OPEN NO, IP SECURITY IN ANQUI A BUY WILL NOT EE ACCEPTED UNLESS THE ORPOSIT OR BOND IS SUBMITTED IN THIS ENVILOM Terns: / /off j2d. C . (Inal.ude cash dis aunt for prompt payment; if any) Additional discount of. " if awarded all items. i Warranty and/or guarantee: l i I-Z:2 t0 (7 (4Z/q>v1'c)45C1� 7fii�Cf/�'7 State any variances to specifications (use separate sheet if necessary)s :G Delivery:, f) calendar days required upon receipt of Purchase Order. l Delivery Point(s): city —of Miami Fire -Garage __ I 1151, NW 7 Street I 4 _ _MiaMi, FL 33136 In accordance with the Invitation to Bid, the Specifications, General Conditions, Special Conditions, and General Information to Bidders, we E agree to furnish the Item(s) at Prices indicated on the attached bid j sheet(s). I I NAMES OF COMPANY OWNER.(S): NAMES OF COMPANY OFFICERS: i 1)AY)b 0wond) Ui C) 0V-tiNAJELL - �lr ` lU) , d `(.. CAV W&V b 1 n 11 Please use the back of this page if more space is necessary Name of individual holding license in this profession (if applicable) MINORITY PROCUREMENT COMPLIANCE The undersigned bidder acknowledges that it has received a'copy of Ordinance No. 10538, the Minority Procurement Ordinance of the 'City` of Miami, and agrees to comply with all 'applicable substantive and, procedural provisions therein, including any amendments thereto. BIDDER: Signature: } company name Print Name:_ -sc(S 1i/V �fir.r r'7 ;i Indicate if Minority Business: Date: J 3 qU C ] Black C ]Hispanic C ]Women "G FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISOUALIFX THIS F ydK jV �t ."l • .tit +N�' {