HomeMy WebLinkAboutR-77-0754RESOLUTION 1,_" '_- 7 5 4
A RESOLUTION ACCEPTING THE BID OF ERIC A. LINDGREN &
AsSaC. FOR FURNISHING THREE SHIELDED ENCLOSURES FOR
THE DEPARTMENT OF COMMUNICATIONS AT A TOTAL COST OF
$14,724.00 ALLOCATING FUNDS FROM THE 1976-1977 FISCAL
YEAR BUDGET AUTHORIZING THE CITY MANAGER AND TIME PUR-
CHASING AGENT TO ISSUE THE PURCHASE ORDER FOR THIS
EQUIPMENT.
WHEREAS, pursuant Lo public notice, sealed bids were received
August 12, 1977 for the furnishing of three shielded enclosures for the:
Department of Communications; and
WHEREAS, invitations were mailed to ten potential suppliers
and three bids were received; and
WHEREAS, funds for this purchase are available in the 1976_
1977 Fiscal Year Budget; and
WHEREAS, this equipment will be used by the Department o
Communications for the purpose of eliminating interference while re-
pairing and testing radio equipment; and
WHEREAS, the City Manager and the Department of Communications
recommend that the bid received From Eric A. Lindgren & Assoc. be accepted
as the most advantageous bid to the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
.OF MIAMI, FLORIDA:
Section 1. The August 12, 1977 bid of Eric A. Lindgren & Assoc.
for furnishing three shielded enclosures at a total cost of $14,724.00
is hereby accepted with funds hereby allocated from the 1976-1977 Fiscal
Year Budget.
Section 2. That the City Manager is hereby authorized to
instruct the Purchasing Agent to issue the Purchase Order f r
ITEM NO._,
S EF EEMBER 1977 .
equipment.
PASSED AND ADOPTED this ,23 day of
"SUPPORTIVE
DOCUMENTS
'., lkl,1
;' c 'ell-,)
RIJPH G. ONGTE, CITY CLE
PREP .D AND APPROVED BY:
PREP
ROBERT F. CLARK
ASSISTANT CITY ATTORNEY
M __
M A Y O R
ARP AS TO FORM AND CORRECTNESS:
EORG F. K OX,
CITY TORN:Y
OMMISSION
MEETING OF
SEP2 3 1977
7 7
1
•
Mrt ifteph Rs Oreabib
City Manager
A4 L. Mullins
Purchasing Agent
September 1, 1977
Request For Resolution and Award cF
Bid! Shielded Enclosures
Metnbrondum
Pursuant to Public Notice, sealed bids uere received August 12,
1977 for Furnishing three shielded enclosures for the Depart-
ment of Communications.
Invitations acre mailed to ten potential suppliers and three
bids were received as follows:
Bidder
Ray Proof Corp.
Lectro Magnetics Inc.
Eric A. Lindgren & Assoc.
Price
$14,049.00
$14,155.60
$14,724.00
The bids from Ray Proof Corp. and Lectro Magnetics Inc. did not
meet specifications.
Funds for this purchase are to be allocated from the 1976-1977
Fiscal Year Budget.
The Technical Section of the Communications Department will be
able to repair and test radio equipment uithin the shielded en-
clusures and thus eliminate outside interference.
It .is requested Lhat the auard be made and a resolution be pre-
pared accepting the must advantageous bid as received from Eric
A. Lindgren & Assoc. for furnishing three shielded enclosures
for the Department of Communications at a total bid of $14,724.00.
The.Department of Communications concurs uith this recommendation.
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AW .Rd OF w
three Shielded Enclo:iuteb
DEPARTMENT: Communications
TYPE OF PURCHASE: Single purchase
REASON: Facilitate the repair of equiprn fE
POTENTIAL BIDDERS: Ten
BIDS RECEIIJED: Three
TABULATION: Bidder'. Price
Ray Proof Corp.
Lectro Magnetics Inc.
Eric A. Lindgren & Assoc.
$14,049.00
$14,155.60
$14,724.00
FUNDS: $14,724.00 - 1976-1977 Fiscal Year Budget
CERTIFIED AS TO AVAILABILITY OF FUNDS/SOURCE:
Director of Finance
BID EVALUATION:
ADDITIONAL INFORt1A1ION:
RECOMMENDATION:
The bids offered by flay Proof Corp. and Lectro
Magnetics, Inc. did not meet specifications.
Both bidders offered "cell type construction"
enclosures rather than the "double electrically
isolated construction" as :specified.
Eric A. Lindgren & AL:oc,. bid does meet all
specifications.
The 1cc hnic,r1 Section of the Communications Depart-
ment dill be able to repair and test radio equip-
ment within the shielded enclosures and thus elim-
inate outside interference.
IT IS RECOMMENDED THAT THE AWARD BE MADE TO ERIC
A. LINDGREN & ASSOC.
The Department of Communications concurs.
•
Purchasing Agent
September 1, 1977
ITEM_
BID SECURITY
Bhieided enclosures for Communication DPRtft BIDS RECEIVED
Finance/Purchasing
August 125 1977
BIDDER
TYPE OF SECURITY
AMOUNT
FOR
ACCOUNTING
USE
James L. Highsmith & C
4190 N.W. Oak Circle
Boca Raton, Florida
3431
$14,155.60
Erik A. Lindgren & Ass
4515 N. Ravenswood Ave
Chicago, Illinois 60640
ciates, Inc._
Ray Proof Corp.
50 Keeler Ave.
Norwalk, Conn. 06856
$14,724.00
$14,049.00
Metex Corp.
970 New Durham Road,
Edison, N.J. 08817
}� PppRTNE
SV DovcovitoVI.
Received the above describ`d checks this
day of 19
FOR ACCOUNTING DIVISION
MY OF MIAMI, FLORIDA
REQUISITION FOR
ADVERTISEMENT FOR BIDS
L
DEPTjDIV rinanee/Purchatlinl_;
NI)et) ACCOUNT CODE .Z 8 1, LB
Q BID NO. t G-17-'.).a DATE 7/ZU/77
c I PREPARED BY L 4 Kern PHONE 63UO
z
CODE
TOTAL
ITEM DESCRIPTION
Shieldtg Lneloesures ,
ESTIMATED COST : 7tl l� Jul
CONTRACTUAL: $
INCIDENTAL :
TOTAL $ 13, ,JJ..1_F
SOURCE OF FUNDS:
b( /;th'd in by
EXPENDITURE CONTROL:
FUNDS
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
Y'
DATE DATE DATE DATE DATE DATE
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
QUANTITY
UNIT
PRICE
AMT.
L
APPROVED BY
BIDS TO BE SECURED FOR
:al•7i 1deu Lnc1UsUre s i:lii per th
att:3Ct"leu requisition
FOR THE DEPARTMENT OF:
Communications
ADVERTISE ON
BIDS TO BE RECEIVED ON
L
i
a
DIRECTOR OF ISSUING DEPARTMENT
"SUPPORTIVE
DOCUMENTS
ENTS
FOLLOW"
AVAILABLE FOR PROJECT INVOLVED_
G'ROJECT CODE AD CODE .?. g ///3
EXPENDITU CONTROLLER
(.(013/ES TO: Purchasing (Org.) — City Manager — City Clei'k —Expenditure C(nrtml — Issuing Department — Other Ajjected Department
GOLDENROD
WHITE
FORM NO 1043-REV. 74
GREEN
PINK CANARY
BLUE
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