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Master Report
Enactment Number: R-06-0210
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-00480
File Type: Resolution
Version: 1 Reference:
Status: Passed
Controlling Body: Office of the City
Clerk
File Name: Increase in Contract w/ Department of Defense - Purchase of Introduced: 3/24/2006
Helicopter Fuel - AIR Card
Requester: Department of Police
Cost: Final Action: 4/6/2006
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING AN INCREASE IN THE
CONTRACT WITH THE DEPARTMENT OF DEFENSE, DEFENSE LOGISTICS AGENCY,
DEFENSE ENERGY SUPPORT CENTER, TO PARTICIPATE IN THE INTO -PLANE
REIMBURSEMENT CARD PROGRAM ALSO KNOWN AS THE "AIR" CARD PROGRAM, FOR
THE CITY OF MIAMI HELICOPTER AIRCRAFT, PURSUANT TO RESOLUTION NO. 06-0005,
ADOPTED JANUARY 12, 2006, IN AN ANNUAL AMOUNT NOT TO EXCEED $31,000,
INCREASING THE CONTRACT, FROM $31,000 TO $62,000, ANNUALLY; ALLOCATING FUNDS
FROM THE DEPARTMENT OF POLICE GENERAL OPERATING BUDGET, ACCOUNT CODE NO.
001000.290301.6.715; AMENDING RESOLUTION NO. 06-0005, TO REFLECT SAID INCREASE.
Sponsors:
Notes:
Indexes:
Attachments: 06-00480 Legislation.pdf,06-00480 Summary Form.pdf,06-00480 Text File Report.pdf,06-00480 Text
File Report 2.pdf,06-00480 Master Report.pdf,06-00480 Summary Fact Sheet.pdf,
History of Legislative File
Version: Acting Body:
Date: Action: Sent To:
Due Date: Return Date: Result:
1
1
1
1
Office of the City 3/28/2006
Attorney
City Commission 4/6/2006
Office of the Mayor 4/13/2006
Office of the City Clerk 4/14/2006
Reviewed and
Approved
ADOPTED
Signed by the Mayor Office of the City
Clerk
Signed and Attested
by City Clerk
Pass
City ofMiami Page 1 Printed on 1/9/2017