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Legislation
Resolution
City Hall
3500 Pan American
Drive
Miami, FL. 33133
www.miamigov.com
File Number: 06-01502 Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE
PROVISION OF HELICOPTER MAINTENANCE AND REPAIR SERVICES FROM
ROTORTECH SERVICES, (PRIMARY VENDOR) AND CAV-AIR, INC.
(SECONDARY VENDOR), ON AN AS -NEEDED CONTRACT BASIS FOR AN
INITIAL TERM OF ONE (1) YEAR, WITH THE OPTION TO RENEW FOR FOUR (4)
ADDITIONAL ONE-YEAR PERIODS, FOR THE DEPARTMENT OF POLICE, AT AN
ANNUAL COST OF $13,928, FOR A TOTAL CONTRACT AMOUNT NOT TO
EXCEED $69,640; ALLOCATING FUNDS FROM THE POLICE GENERAL FUNDS,
ACCOUNT CODE NO. 001000290201.6.670.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The bid received on May 2, 2006, pursuant to Invitation for Bids No. 05-06-050, from
Rotortech Services, Inc. (primary vendor) and Cav-Air, Inc. (secondary vendor), for the provision of
helicopter maintenance and repair services, on an as -needed contract basis for an initial term of one
(1) year, with the option to renew for four (4) additional one-year periods, for the Department of Police
at an annual cost of $13,928, for a total contract amount not to exceed $69,640; allocating funds from
the Police General Funds, Account Code No. 001000290201.6.670, is approved.
Section 2. This Resolution shall become effective immediately upon its adoption and signature of
the Mayor. {1}
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L. FERNANDEZ
CITY ATTORNEY
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 Printed On: 8/31/2006