HomeMy WebLinkAboutR-83-112033-1071
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE' PURCHASE OF
1,000 INDUSTRIAL RAINSUITS FROM A.M.F.A.K.,
INC., UNDER AN EXISTING METROPOLITAN DADE
COUNTY CONTRACT FOR THE DEPARTMENT OF SOLID
WASTE AT A TOTAL, COST OF $5,170.00;
ALLOCATING FUNDS THEREFOR FROM THE 1983-84
OPERATING BUDGET OF THAT DEPARTMENT; AUTHOR-
IZING THE CITY MANAGER TO INSTRUCT THE
PURCHASING AGENT TO ISSUE A PURCHASE ORDER
FOR THIS EQUIPMENT.
WHEREAS, the Department of Solid Waste is required by
contract with the Sanitation Employees Association to supply
rainsuits to those employees; and
WHEREAS, there is a currently effective Metropolitan
Dade County Contract No. 9528 with A.M.F.A.K., Inc. for furnishing
P.V.C. Industrial Rainsuits; and
WHEREAS, said Firm's Contract constitutes a responsible
and responsive bid that meets the City's specifications for this
herein equipment; and
WHEREAS, this equipment will be used by the Department
of Solid Waste for the purpose of providing replacement equipment
for operations personnel; and
WHEREAS, funds for this purchase are available in the
1983-84 Operating Budget; and
WHEREAS, the City Manager and the Director of the
Department of Solid Waste recommend that the purchase from
A.M.F.A.K., Inc. be approved;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. That the purchase of 1,000 Industrial
Rainsuits from A.M.F.A.K., Inc. under an existing Metropolitan
Dade County contract, for the Department of Solid Waste at a total
cost of $5,170.00 is hereby approved with funds therefor hereby
allocated from the 1983-84 Operating Budget of that Department.
CITY COMMISSION
MEETINC OF
DEC 8 )) 1983
Rf .ti1�Rh�;
21
Section 2. That the City Manaqer is hereby authorized
to instruct the Purchasing Agent to issue a Purchase Order for
this equipment.
PASSED AND ADOPTED this 8th day of December 1983
--'�ATTTTEST :
CORAL H G. ONGIE, CITY CL RK
PREPARED AND APPROVED BY:
40,
Z_ A 40,
ROBERT CL RK •
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
llaw rA
J GARCIA-PEDROSA
itY ATTORNEY
;Maurice A. I-erre
MAURICE A. FERRE
M A Y O R
83-112o
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
To Howard V. Gary
City Manager
FROM Clarance Patterson, Director
Department of Solid Waste
4
DATE October 12, 1983 FILE
SUBJECT. Approval of purchase of Rain-
coats for Solid Waste Employee
REFERENCES:
ENCLOSURES.
"It is recommended that 1,000 rainsuits
@ a cost of $5.17 per suit be purchased
from AMFAK Co. under the current Metro
Dade County Contract #9528 in the amount
of $5,170.00.If
The supplying of raingear to employees of the Solid Waste
Department who are covered by the Sanitation Employees
Association was established last fiscal year by contract.
A purchase requisition (#27980) was prepared by the depart-
ment to facilitate this purchase.
The raingear to be purchased will be distributed to our
Operations personnel on a return -reissue basis. That is,
a new rainsuit will be issued upon the return of an old
one. The 1,000 rainsuits to be purchased should cover all
original issues, replacements during the fiscal year and
spare rainsuits for temporary laborers.
A bid was already available through an existing Metro -Dade
contract. We wish at this time to avail ourselves of this
existing contract so that we may obtain these rainsuits
immediatley for our employees.
The funding for this purchase is now budgeted under "Safety
Supplies" in our General Fund budget.
83-1120