Loading...
HomeMy WebLinkAboutR-77-0337RESOLUTION7viex M w.. 71, 37 A RESOLUTION ACCEPTING tHE BID OF BOHNtRt SHEET METALS FOR FURNISHING A PORTAtLt E3ULKHEAD FOR EDISON POOL FOR THE C tm PARtMENt OF PARKS AND RECREATION At A TOTAL COST OF $6,613,001 ALLOCATING FUNDS FROM THE COMMUNttY DEVELOPMENT FUND; AUTHOR- IZING THE CITY MANAGER To INSTRt1C'I"iI#C U -LASING ActNT 'tb lsstit A PURCHASE ORDtR FOR flits EQUIPMENT. WHEREAS, pursuant to public notice, sealed bids were received January 6, 1977 for the furnishing of a portable bulkhead fol. Edison Pool for the Department of Parks and Recreation, and WHEREAS, invitations were mailed to thirty-three potential sup- pliers and four bids were received; and WHEREAS, funds for this purchase are available in the Community Development Fund; and WHEREAS, this equipment will be used by the Department of Parks and Recreation far the purpose of standardizing the size of the pool for swimming meets; and WHEREAS, the City Manager and the Department of Parks and Recreation recommend that the bid received from (3ohnert Sheet Metal be accepted as the most advantageous bid to the City; NOW, THEREFORE, E3C IT RESOLVED !3Y THE COMMISION OF THE CITY OF T IA MI, FLORIDA: Section 1. The January 6, 1977 bid of Dohnert Sheet Metal for furnishing a portable bulkhead for Edison Pool at a total cost of $6,613.00 is hereby accepted with funds hereby allocated from the Community Development fund. Section 2. That the City Manager is hereby authorized to instruct the Purchasing Agent to issue the Purchase Order for this equipment. PASSED AND ADOPTED this 111Ty day of APRIL L Attest: 47, FOLLOW" V City Clerk PREPARED AND APPROVED BY; j3ERT',cl.ARK AsSISTArfr Cl'ri pioi y 1977. AMgURKCE A. FERRE MAYOR "DOCUMENT INDEX ITEM NO, APPRDM AS 70 FORM AND GE DI ' 1 ENOX,UNA JIT, TY COMMISSION EEING OF APR 1977 Mr. Joseph R S Gra s sie City Itanager A. L. tlullins Purchasing Agent '17 t i tyt `1 1 4 March 22) 1977 Request for Resolution and Award of laidt Portable Lulkhead Pursuant to Public Notice, sealed bids vere received January 6, 1977 for furnishing a portable bulkhead for Ldison Pool for the Department of Parks and Recreation. Invitations vcrc mailed to thirty-three potential sup- pliers and four bids vr.re received as follous: Vendor Anvil Metals, Inc. Rohner': Sheet (fetal Robinson Shutter Co., C & it Unlimited Inc. Price $3,450.00 $6,613.00 $7, 500.00 $0,1'2O.00 fund;:; for this purchase are to be allocated from the Community Development fund. Anvil Metals, Inc. , the iou bidder, vas unable to obtain a performance bond and ui1 hdrev their bid. The portable bulkhead for Ldison Pool .is being purchased in order to standardize distances for the timing of AAU and other Aquatic swimming meets. The bulkhead vi11 be mounted at seventy-five feet with the proper starting blocks and lane markers, thereby creating the proper facility. It iu requested that the auard be made and a resolution be prepared accepting the most sidvsartageous bid as received from Uuhnc'rt. Sheet lictals for furnishing a portable bulk- head for Edison Pool at a total price of $6,613.00. The l)cportment of Parks and Recreation -concurs uith this reconuncradat.i.on. ALI l: ek "SUPPORTIVE DOCUMENTS FOLLOW" 77.-337 AtitARC) or 13t1) “En! DLy' R lJ1CNT: TYPE OF PURCHASE: REASON: POOT4 NT_I.AL; E31DDCl; : I3I1)5 E;C"CLI'J1 D: TABULATION! -CERTIFIED) A i TO BID C!';1LOATC r:: Portable Bulkhead for Parks and Recreation Single Purchase Standardize length of Thirty -Three tour Vendor Biel Nos 764741 Ldioon Pool pool Anvil 11eLnl.o4 Inc. Bohne r t Sheet Metal Robinson Shutter Co., Inc. C [t U Unlimited Price 0,450.00 !;6 613.00 7, 500.00 :3 120.00 $6.615.00 - Community Development fund AVAILABILITY OF FU\D i/50URCt * /1\\� i z <• A00111rr.AL l'S0Htl,ATi0%: PE:G0! ti 11:%DAT 1 M 1)ep<irtmenL of Finance Anvil Metals. Inc., the lov bidder, vas unable to obtain a performance bond and vithdrev their hid. The portable bulkhead for pinion Pool :is being purchased in order to standardize distances for the Liming of AAt.I and other Aquatic oui.mming II IS I I_ c1)f li 1I NDI D MAT IA T 1 i Il: ;1tJr1R1) BE WADE- TO I3U(INL:PT 3ll1"LT (ILTAL CO. The Department of Parks and Recreation concurs. Purchasing Agent Oarrh 22, 1977 BID SECURITY M ReMOvSble Pool bulkhead for HI "Tdeitalt-15' 58 -Its- - Finance/Purchasing bet** tgOER Anvil Metalsi /not ' 64o-we-Si 26t1i §tree Hiateah• Florida 33010 8ohnert Sheet Metal pet:). BOX 47 Miami. Florida 33147 Robinson Shutter Co.,Inc. 6// Wilit727tn Street Hialeah, Florida 33010 TOts1 bett Mb& ttEdtisitb 48mlarY 6' 19" tYi:q OF tttUtlItY 0,450.00 Total --- $6,613.0 Total --- $7,500.00 ACCOUNTING C. & W. Unlimited e.O. box 501 coconut Gr.St Miami. Florida 33133 Total --- $8,120.00 (2) NO BIDS!!! I 11 SUPPORTIV DOCUMENTS FOLLOW" Rocoved the obpve de*cribtd checks thi$ cloy -0 9 • FOR iccPVNTINQ pon5jos girie L DEPT I DIV ACCOUNT CODE P 3&-S-b Si Vis.ctivf,iVf11 Bib NO. DATE 61 PREPARED BY PHONE It? Of MIAMI, FLORIDA REQUISITION FOR rigPMENTIO tomtirmorr ADVERTISEMENT FOR BIDS REGUINEMeN11 Pelt "N1948 CODE ITEM bESCRIPTION OUANTITy glgt AMT. C.-lir. ,L; 6 0 tt.1 ,.u(,•0Vr,loil.',"' 1100.I t ikiird11.(1%.: 1:ci, . -,11... t....,.i. TOTAL -- ESTIMATED COST: CONTRACTUAL: $ INCIDENTAL: TOTAL $ $ MPO SOURCE OF FUNDS:_ Tu be filled in by EXPENDITURE CONTROL: APPROVED BY BIDS TO BE secuktb POR :3)1 ;1,3•••1 IA l'ici OR THE DEPARTMENT OF: hecroution ADVERT1$E ON BIDS TO BE RECEIVED ON DIRECTOR OF ISSUING DEPARTMENT • 1 I . DOC i A FoLLoi y, FUNDS AVAILABLE FOR PROJECT INVOLVED PROJECT CODE AD CODE COMES 7'0: Purchasing (Org.) City Alittiager — city Clerk —Expenditure Centro/ FORM NO. icm$ - REV• 74 WHITE GREEN PINK CANARY EXPENDITURE CONTROI3.ER 3 Yiliat? suing Depuroneni — Other Affected Pcoartment et-ug Goi-PENRoo Legal Advertisement Aid hit, 7 77.21 Sealed bids will be received by the City Manager and City Clerk of the City of Miami, Florida no later than 10:00 A.M. o'clock January 6) 1976 for furnishing anamable ._Pool Bulkhead _1`or..±he ._. Parka. and Recreation_0enartment '.. in accordance with detailed specifications avail- able upon request at the office of"the Purchasing Agent, City Hall, Dinner Key, 3500 Pan American Drive, Miami, telephone 579-6380, City of Miami, Florida .t, R. Graasie City Manager