HomeMy WebLinkAboutR-06-0499City of Miami
Legislation
Resolution: R-06-0499
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 06-01501 Final Action Date: 9/12/2006
A RESOLUTION OF THE MIAMI CITY COMMISSION ACCEPTING THE BID OF
SAFELITE FULFILLMENT, INC., D/B/A SAFELITE AUTOGLASS, RECEIVED
MARCH 15, 2006, PURSUANT TO INVITATION FOR BID NO. 04-05-117, FOR THE
PROVISION OF ALL LABOR, PARTS, MATERIALS, AND SUPPLIES NECESSARY
FOR AUTOMOTIVE AND TRUCK GLASS REPLACEMENT, FOR THE
DEPARTMENT OF GENERAL SERVICES ADMINISTRATION, FLEET
MANAGEMENT DIVISION, ON AN AS -NEEDED BASIS, FOR AN INITIAL TWO (2)
YEAR PERIOD, WITH THE OPTION TO RENEW FOR TWO (2) ADDITIONAL
ONE-YEAR PERIODS, IN AN ANNUAL AMOUNT NOT TO EXCEED $30,000, FOR A
TOTAL CONTRACT AMOUNT NOT TO EXCEED $120,000; ALLOCATING FUNDS,
IN THE ANNUAL AMOUNT NOT TO EXCEED $10,000, FROM THE DEPARTMENT
OF GENERAL SERVICES ADMINISTRATION ACCOUNT CODE NO.
509000.420901.6.670, AND THE ANNUAL AMOUNT NOT TO EXCEED $20,000,
FROM THE DEPARTMENT OF GENERAL SERVICES ADMINISTRATION ACCOUNT
CODE NO. 503001.420905.6.670, FOR THE CURRENT FISCAL YEAR, WITH
FUTURE FISCAL YEARS FUNDING SUBJECT TO THE AVAILABILITY OF FUNDS
AND BUDGETARY APPROVAL.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The bid of Safelite Fulfillment, Inc., d/b/a Safelite Autoglass, received March 15,
2006, pursuant to Invitation for Bid No. 04-05-117, for the provision of all labor, parts, materials, and
supplies necessary for automotive and truck glass replacement, for the Department of General
Services Administration, Fleet Management Division, on an as -needed basis, for an initial two (2) year
period, with the option to renew for two (2) additional one-year periods, in an annual amount not to
exceed $30,000, for a total contract amount not to exceed $120,000, is accepted, with funds
allocated in the annual amount not to exceed $10,000, from the Department of General Services
Administration Account Code No. 509000.420901.6.670, and the annual amount not to exceed
$20,000, from the Department of General Services Administration Account Code No.
503001.420905.6.670, for the current fiscal year, with future fiscal years funding subject to the
availability of funds and budgetary approval.
Section 2. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor.{1}
Footnotes:
City of Miami
Page 1 of 2 File Id: 06-01501 (Version: 1) Printed On: 2/14/2017
File Number: 06-01501 Enactment Number: R-06-0499
{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 2 of 2 File Id: 06-01501 (Version: 1) Printed On: 2/14/2017