HomeMy WebLinkAboutMaster ReportCity of Miami
Master Report
Enactment Number: R-13-0246
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 13-00654
Version: 2
File Type: Resolution Status: Passed
Reference: Controlling Body: Office of the City
Clerk
File Name: Government Account Holder Agrmt. - Kropp Holdings, Inc. Introduced: 5/24/2013
Requester: Department of Police Cost: Final Action: 6/27/2013
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), AUTHORIZING
THE CITY MANAGER TO EXECUTE A GOVERNMENT ACCOUNT HOLDER APPLICATION
AGREEMENT, IN SUBSTANTIALLY THE ATTACHED FORM, WITH KROPP HOLDINGS, INC.,
TO PURCHASE FUEL FOR THE CITY OF MIAMI'S HELICOPTER, AT THE DEPARTMENT OF
DEFENSE, DEFENSE LOGISTICS AGENCY'S CONTRACTUAL PRICE, WITH THE GROSS
AMOUNT OF PURCHASES SUBJECT TO A 2.95% FEE, IN AN ANNUAL AMOUNT NOT TO
EXCEED $40,000; ALLOCATING FUNDS FROM THE AVIATION UNIT'S BUDGET OF THE
DEPARTMENT OF POLICE'S GENERAL OPERATING BUDGET, ACCOUNT CODE NO.
00001.191501.5 52010.0000.00000.
Sponsors:
Notes:
Indexes:
Attachments: 13-00654 Summary Form.pdf,13-00654 Aviation Into -Plane Reimbursement Card.pdf,13-00654 Memo
- Defense Logistics Agency.pdf,13-00654 Pre -Legislation .pdf,13-00654 Email - Air
Card.pdf,13-00654-Legislation-SUB.pdf,13-00654 Exhibit 1.pdf,
History of Legislative File
Version: Acting Body:
Date:
Action: Sent To:
Due Date: Return Date: Result:
1
2
2
2
2
Office of the City
Attorney
Office of the City
Attorney
Action Note:
City Commission
Office of the Mayor
6/10/2013 Reviewed and
Approved
6/26/2013 Reviewed and
Approved
MODIFICATIONS MADE TO RESOLUTION ONLY
6/27/2013 ADOPTED WITH
MODIFICATIONS
7/3/2013 Signed by the Mayor Office of the City
Clerk
Office of the City Clerk 7/8/2013 Signed and Attested
by City Clerk
Pass
City ofMiami Page 1 Printed on 9/1/2017