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Master Report
Enactment Number: R-06-0459
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01222
Version: 1
File Type: Resolution Status: Passed
Reference: Controlling Body: Office of the City
Clerk
File Name: Amending R-05-0518- Increase Contract w/Exxon/Moblie Introduced: 7/6/2006
Requester: Department of Police Cost: Final Action: 7/27/2006
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING AN INCREASE IN THE
CONTRACT WITH EXXON/MOBILE, ATLANTA, GEORGIA, AND ITS GASOLINE DEALERS
LOCATED WITHIN THE CITY OF MIAMI ("CITY"), QUALIFIED TO PROVIDE PREMIUM
93-OCTANE GASOLINE TO MEMBERS OF THE CITY POLICE DEPARTMENT'S MOTORCYCLE
FLEET, UTILIZING THE EXXON FLEET CREDIT CARD/SPEED PROGRAM, PURSUANT TO
RESOLUTION NO. 01-685, ADOPTED JULY 10, 2001, FURTHER AMENDED PURSUANT TO
RESOLUTION NO. 05-0518, ADOPTED SEPTEMBER 8, 2005, IN AN ANNUAL AMOUNT NOT
TO EXCEED $10,000, INCREASING THE ANNUAL AMOUNT FROM $42,000, TO AN ANNUAL
AMOUNT NOT TO EXCEED $52,000; ALLOCATING FUNDS FROM THE DEPARTMENT OF
POLICE GENERAL OPERATING BUDGET, ACCOUNT CODE NO. 001000.290301.6.715;
AMENDING RESOLUTION NO. 05-0518, TO REFLECT SAID INCREASE.
Sponsors:
Notes:
Indexes:
Attachments: 06-01222 Legislation.pdf,06-01222 Summary Form.pdf,06-01222 Contract Award .pdf,06-01222 Text
File Report.pdf,06-01222 Master Report.pdf,06-01222 Summary Fact Sheet.pdf,
History of Legislative File
Version: Acting Body:
Date: Action: Sent To:
Due Date: Return Date: Result:
Office of the City 7/19/2006
Attorney
City Commission 7/27/2006
Office of the Mayor 8/3/2006
Office of the City Clerk 8/4/2006
Reviewed and
Approved
ADOPTED
Signed by the Mayor Office of the City
Clerk
Signed and Attested
by City Clerk
Pass
City of Miami Page 1 Printed on 2/8/2017