HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 06/07/2012
Commission Meeting Date: 07/26/2012
Law Department
Matter ID No. 1
Requesting Department: Purchasing/Citywide
District Impacted: ALL
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance- E Discussion Item
❑ Other
Subject: Authorizing the piggyback of State of Florida Contract No. 420-420-10-1- for Furniture:
Educational/Institutional
Purpose of Item:
The nature of this item is to establish a resolution authorizing the piggyback of the State of Florida
Contract No. 420-420-10-1 for Furniture: Educational/Institutional from various vendors, per the
attached, on a citywide, as needed, when needed contractual basis, effective until May 31, 2014,
subject to any extensions and/or replacement contracts by the State of Florida, allocating funds from
various sources of funds from the user departments and agencies, subject to the availability of funds
and budgetary approval at the time of need.
Background Information:
This resolution will authorize the use of the State of Florida Contract No. 420-420-10-1 for the
procurement of Furniture: Educational/Institutional, on a citywide, as needed, when needed
contractual.basis, subject to any extensions and/or replacements contracts by the State of Florida.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital'.
Grants
Final Approvals
(SIGN AND DATE)
Budget_
Risk Management
f9-
Purchasing / .<Director
Chief emu..! City Manager
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