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Master Report
Enactment Number: R-10-0550
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 10-01356
Version: 1
File Type: Resolution Status: Passed
Reference: Controlling Body: Office of the City
Clerk
File Name: Office and Educational Consumables Introduced: 11/17/2010
Requester: Department of Purchasing Cost: Final Action: 12/16/2010
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE PROCUREMENT OF
OFFICE AND EDUCATIONAL CONSUMABLES (ROUTINE OFFICE SUPPLY PURCHASES, ET
AL. TONER, PAPER, CLEANING SUPPLIES), FROM VARIOUS VENDORS, UTILIZING STATE
OF FLORIDA CONTRACT NO. 618-000-11-1, ON A CITYWIDE, AS NEEDED CONTRACTUAL
BASIS, EFFECTIVE THROUGH OCTOBER 17, 2013, WITH OPTIONS TO RENEW FOR THREE
(3) YEARS, SUBJECT TO ANY EXTENSIONS OR REPLACEMENT CONTRACTS THERETO
MADE BY THE STATE OF FLORIDA; ALLOCATING FUNDS FROM THE VARIOUS SOURCES
OF FUNDS FROM THE USER DEPARTMENTS AND AGENCIES, SUBJECT TO THE
AVAILABILITY OF FUNDS AND BUDGETARY APPROVAL AT THE TIME OF NEED.
Sponsors:
Notes:
Indexes:
Attachments: 10-01356 Summary Form.pdf,10-01356 Certification of Contract.pdf,10-01356 Legislation.pdf,
History of Legislative File
Version: Acting Body: Date: Action: Sent To: Due Date: Return Date: Result:
1 Office of the City 12/14/2010 Reviewed and
Attorney Approved
1 City Commission 12/16/2010 ADOPTED Pass
1 Office of the Mayor 12/22/2010 Signed by the Mayor Office of the City
Clerk
1 Office of the City Clerk 12/23/2010 Signed and Attested
by City Clerk
City of Miami Page 1 Printed on 8/16/2017