HomeMy WebLinkAboutR-89-07013.89-M
7/7/89
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RESOLUTION NO.
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A RESOLUTION APPROVING THE PURCHASE OF THREE
(3) STREET SWEEPERS FROM METRO -TECH EQUIPMENT
CORPORATION UNDER AN EXISTING CITY OF CORAL
GABLES BID NO. 87-306 FOR THE DEPARTMENT OF
GENERAL SERVICES ADMINISTRATION AT A TOTAL
PROPOSED COST OF $194,940.00; ALLOCATING
FUNDS THEREFOR FROM THE DEPARTMENT OF SOLID
WASTE POLLUTION CONTROL BOND PROJECT NO.
353005 ACCOUNT CODE NO. 329402-840;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR THIS EQUIPMENT.
WHEREAS, the Department of General Services Administration
desires to purchase three (3) street sweepers which are available
under the City of Coral Gables Bid No. 87-306 from Metro -Tech
Equipment Corporation at the proposed amount of $194,940.00; and
WHEREAS, funds for this purchase are available from the
Department of Solid Waste Pollution Control Bond Project No.
353005 Account No. 329402-840; and
WHEREAS, this equipment is necessary to provide additional
sweepers for the expanded sweeping schedules implemented by the
Solid Waste Department; and
WHEREAS, the City Manager and the Director of the Department
of General Services Administration recommend that the purchase of
said equipment from Metro -Tech Equipment Corporation be approved;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The purchase of three (3) street sweepers under
an existing City of Coral Gables Bid No. 87-306 from the Metro -
Tech Equipment Corporation at a total proposed cost of
$194,940.00 is hereby approved with funds therefor hereby
allocated from the Department of Solid Waste Pollution Control
Bond Project No. 353005 Account No. 329402-840.
CITY COMMISSION
MEETING OF
JUL 27 1989
)N No.
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CITY OF MIAMI, PLOM DA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members
the y Commission
i�
FROM: Cesar H. Odio
City Manager
Recommendation:
of DATE : JUL 1 8 1989
SufuECT : Resolution to Purchas:
Three (3) Street
Sweepers
REFERENCES:
ENCLOSURES:
FILE:
It is respectfully recommended that the City Commission adopt the
attached resolution for the purchase of three (3) new mechanical
Elgin Street Sweepers from a Coral Gables bid #87-306 , awarded
to Metro Tech, a non -minority vendor. This equipment will be
»ti 1 i �aA hu the nszn;%rf-manf- of Anl iA waatp. Tho tnf-al nnat
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CITY OF MIAMI. t LOMM
INtER-OFFICE MEMORANDUM
William J. schaut
procurement supervisor
Procurement Management Division
F RC+bR
• . is 2
/n1t
0^19 : Junn 29 v 1989
auwE01 purchase of Three (3)
Street sweepers
stEF EpE NC-E$
irector
enerat services Administration Ewc�risunes:
Labe runinwith the
Thin department has verified Qnei a d1 Budgetl that funds are
Departments of Finance and Managem
available to cover the cost e a tmef the nt subject oll tioninControlo�1Bond#
$194,940.00 solid Waste D p 1988-1969•
• pro ect'3to. 353005, Account Coyle Number 329402-840F FY _
FINANCE REVIEW & APPROVED SYt
(rxcept for funds already
appropriated or items included
in FY budget)
_ _ N A _
Carlos 11 GarC 8� —D, or �+
Department of Finance
BUDGETARY REVIEW & APPROVEO SYt
s
04L tepar'
n, Sura—i' Di actor ent of Management
rand nudgot
R A".'
a~ Tllk4- °"M"'J ti
ADDITIONAL, APPROVA" -
(it required)
wdi iar o �Rodr�quet
Capital Improvement Pro)ect$
Project M�+nrxgex
N A
Y Frank Castan dat DixecCQr
Community Development
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