HomeMy WebLinkAboutR-05-0010City of Miami
Legislation
Resolution: R-05-0010
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-01399 Final Action Date: 1/13/2005
A RESOLUTION OF THE MIAMI CITY COMMISSION, ACCEPTING THE BID OF
METRO MEDICAL SUPPLY, INC., PURSUANT TO INVITATION FOR BIDS NO.
02-03-147, FOR THE PROCUREMENT OF MEDICAL DIGITCARE BARRIERMAX
AND FRONTLINE EXAMINATION GLOVES, FOR THE DEPARTMENT OF
FIRE -RESCUE, ON AN AS -NEEDED CONTRACT BASIS, FORATWO-YEAR
PERIOD WITH THE OPTION TO RENEW FOR TWO ADDITIONAL ONE-YEAR
PERIODS, AT AN ANNUAL AMOUNT NOT EXCEED $59,832, FORA TOTAL
CONTRACT AMOUNT NOT TO EXCEED $239,328; ALLOCATING FUNDS FROM
THE DEPARTMENT OF FIRE -RESCUE GENERAL FUNDS ACCOUNT CODE NO.
001000.280601.6.714.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The bid of Metro Medical Supply, Inc., pursuant to Invitation for Bids No. 02-03-147,
for the procurement of Medical Digitcare Barriermax and Frontline examination gloves for the
Department of Fire -Rescue, on an as -needed contract basis, for a two-year period with the option to
renew for two additional one-year periods, at an annual amount not to exceed $59,832, for a total
contract amount not to exceed $239,328, is accepted, with funds allocated from the Department of
Fire Rescue General Funds Account Code No. 001000.280601.6.714.
Section 2. This Resolution shall become effective immediately upon adoption and signature of
the Mayor.{1}
Footnotes:
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become
effective immediately upon override of the veto by the City Commission.
City of Miami
Page 1 of 1 File Id: 04-01399 (Version: 1) Printed On: 10/21/2016