HomeMy WebLinkAboutR-82-0657FLORIDA:
RESOLUTION No,
A RESOLUTION APPROVING AND AUTHORIZING A
SETTLEMENT OF ALL CLAIMS, PENALTIES AND
DEMANDS BY THE CITY OF MIAMI AGAI14ST
LAMAR UNIFORMS, DIVISION OF SUPERIOR
SURGICAL MANUFACTURING COMPANY, INC.,
ARISING FROM SAID FIRM'S CONTRACT WITH
THE CITY PURSUANT TO AWARD OF BID NO.
79-80-66, AS AUTHORIZED BY RESOLUTION
NO. 80-408, PASSED AND ADOPTED JUKE 6,
1980, SAID SETTLEMENT PROVIDING FOR PAY-
MENT OF $7,500 TO THE CITY BY SAID FIRM.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
Section 1. Settlement of all claims, penalties and
demands by the City of Miami against Lamar Uniforms. Division
of Superior Surgical Manufacturing Company, Inc., arising
from said firm's contract with the City, pursuant to award
of Bid No. 79-80-66, as authorized by Resolution No. 80-408,
passed and adopted June 6, 1980, is hereby approved and author-
ized upon payment of $7,500 to the City by said firm.
PASSED AND ADOPTED this 22ND day of JULY , 1982.
ATT� :
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MATTY HIRAI
ACTING CITY CLERK
PREPARED AND APPROVED BY:
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ROBERT F. CLARK
DEPUTY CITY ATTORNEY
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C ATTORNEY
FORM ANDS} CORRECTNESS:
MAURICE A. FERRE
M A Y O R
CITY COMMISSION
MEETING OF
J U L 3 2 1982
82—t- r
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I
71.
Mayor Ferre and the Members - July 2, 1982
of the City Commission
Proposed settlement of claim against
Lamar Uniforms, Division of Superior
Surgical Manufacturing Company, Inc.
F� Geo a F. Knox, Jr. City Commission Agenda 7/22/82
Ci Attorney =
(Resolution)
i
Following the award of the above one year contract to Lamar
Uniforms, Division of Superior Surgical Manufacturing Company.
Inc., on June 6, 1980 (Resolution No. 80-408), a dispute with
the successful bidder arose due to the late delivery of police
uniform items, in violation of the bid specifications.
As a result of continued delays, a formal claim for penalties
was made against the firm in the amount of $13,707.00. This
amount was disputed by the company which raised several matters
in defense of the delays and the method of calculation of such
penalties.
In order to resolve the dispute and avoid litigation, our
Office has negotiated a compromise settlement which calls for
payment of $7500.00 by the uniform company to the City. This
settlement is recommended by this Office and an appropriate
Resolution has been prepared and is attached for your consideration.
GFK/RFC/f1
ENCL. (Resolution)
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_ 82--65 i .