HomeMy WebLinkAboutSummary FormDate: 8 / 10 / 2015
AGENDA ITEM SUMMARY FORM
FILE ID: 15701073
Requesting Department: Procurement
Commission Meeting Date: 9 / 24 / 2015 District Impacted: All
Type: Z Resolution ❑ Ordinance ❑ Emergency Ordinance E Discussion Item
E Other
Subject: Assignment of Bid Contract No. 291252
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 No. 291252 from Kresse & Associates, LLC to Digital Depo Services, Inc.
Background Information:
On December 29, 2011, the City of Miami issued Invitation for Bid (IFB No. 291252) for the court
reporting services. Pursuant to Resolution No. 12-0120 adopted on March 22, 2012, Kresse &
Associates, LLC was one (1) of the two (2) vendors that were awarded the contract. In 2014, Verbatim
Support Services, Inc. purchased Kresse & Associates, LLC and assigned all assets and liabilities and
obligations to Digital Depo Services, Inc.
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: As required by Department
Special Revenue Account No: N/A
CIP Project No: N/A
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP N/A
N/A
N/A
N/A
If using or receiving capital funds
Grants ;, N%A
Procurement
Chief
Final Approvals
(SIGN AND DATE) 6
Budget /3 5
Risk Management N/A
Dept. Director
City Manager
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