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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: 14-00077 Date: 1 / 17 / 2014 Requesting Department: Procurement Commission Meeting Date: 3 / 13 / 2014 District Impacted: All Type: // Resolution [1 Ordinance E Emergency Ordinance ❑ Discussion Item n Other Subject: Assignment of Bid Contract 290252 Purpose of Item: Law Department Matter ID No. It is respectfully recommended that the Miami City Commission adopt a resolution to accept an assignment of Bid Contract 290252 from Florida Fleet Services, Inc., to Derby Enterprises, LLC d/b/a Derby Products & Services. Background Information: On January 11, 2012, the City of Miami issued Invitation for Bid (IFB No. 290252) for the Southeast Florida Governmental Purchasing Cooperative for the Purchase of Automotive Oils, Lubricants and Greases. Pursuant to Resolution No. 12-0128 adopted on April 12, 2012, Florida Fleet Services, Inc. was one of three vendors to be awarded the contract. On December 2013, Derby Enterprises, LLC d/b/a Derby Products & Services purchased Florida Fleet Services, Inc. Recently Florida Fleet Services, Inc. provided written notice to assign their rights under the bid contract to Derby Enterprises, LLC d/b/a Derby Products & Services with the same teuiis and conditions, specifications and scope of work. Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: N/A rjO 1. a& 1 . j ,p , EXxa jQ Special Revenue Account No: N/A , ist %Z.. CIP Project No: N/A NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: N/A Maintenance Cost: N/A Total Fiscal Impact: N/A CIP N/A If using or receiving capital funds Grants N/A Procurement Chief Final Approvals (SIGN AND DATE) Bud Risk Management` N/A Dept. Director_ City Manager Page 1 of 1