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AGENDA ITEM SUMMARY FORM
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FILE ID: Qq ��
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Date: 8 /_4 / 2009 Requesting Department: Purchasing
Commission Meeting Date: 9 / 10 / 2009 District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Sign Language Interpreter Services
Purpose of Item:
Law Department
Matter ID No.
The nature of this item is to establish a resolution authorizing the piggyback of Miami -Dade County
Contract No. 9056-0/14 for Sign Language Interpreter Services, from Accessible Communication for
the Deaf, Inc. and Coda Link, Inc., on a citywide, as needed, when needed contractual basis, effective
through July 31, 2014, subject to any extensions and/or replacement contracts thereto made by
Miami -Dade County. Allocating funds from the various sources of funds from the user departments
and agencies, authorizing said services as needed, subject to availability of funds and budgetary
approval at the time of need.
Background Information:
This resolution will authorize the piggyback and use of Miami -Dade County Contract No. 9056-0/14
for Sign Language Interpreter Services, on.a citywide, as needed, when needed contractual basis,
subject to any extensions and/or replacements contracts. The estimated annual contract amount is
$12,000.00.
Budget Impact Analvsis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: As required by department
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
SIGN AND DATE)
CIP Budget
If using or receiving capital funs
Grants Risk Manageme
Purchasing ` ` Dept. Director
Chief 144AG' IV City Manager
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