HomeMy WebLinkAboutR-76-0712APC/rb
7/9/76 RESOLUTION NO. 76-712
A RESOLUTION ACCEPTING THE RID OF GARCIA
EQUIPMENT CORPORATION IN THE AMOUNT OF
$5,700 FOR THE CONVENTION CENTER - BUILDINGS
DEMOLITION - 1976; ALLOCATING THE AMOUNT OF
$5,700 FROM THE ACCOUNT ENTITLED "CONVENTION
CENTER BOND FUNDS" TO COVER THE PROPOSED
CONTRACT COST: ALLOCATING FROM SAID ACCOUNT
THE AMOUNT OF $627 TO COVER THE COST OF
PROJECT EXPENSE; ALLOCATING FROM SAID
ACCOUNT THE AMOUNT OF $200 TO COVER THE
COST OF SUCH ITEMS AS ADVERTISING, TESTING
LABORATORIES AND POSTAGE; AND AUTHORIZING
THE CITY MANAGER TO EXECUTE A CONTRACT WIT.
SAID FIRM.
WHEREAS, sealed bids were receive
for the CONVENTION CENTER - BUILDINGS DEMOLITION -
WHEREAS, the City Manage
bid of Garcia Equipment Corporati
bid and recommends that a contrac
WHEREAS, funds
the account entitled "C
estimated amount of the c
such items as adv
NOW,
THE CITY 0 AM
ment Co
sing,
HEREFORE
LORIDA
Section
ENTION CENTEP
t
the
ent C nte
ports
le lowes
,700
responsible
said firm; and
()cation from
d Funds" for the
project expense, and for
aboratories and postage;
RESOLVED BY THE COMMISSION OF
"DOCUMENT
ITEM NO
une 30, 1976 bid or Garcia Equip -
amount of $5,700 for the project entitled
BUILDINGS DEMOLITION - 1976, namely Base Bid
sed on lump sum hid is hereby accepted at the
therein.
Section 2. The amount of $5,700 is hereby allocated
account entitled "Convention Center Bond Funds" to cover
the proposed cost of the contract.
Section 3.
The amount of $627 is hereby
allocated from the aforesaid account to cover the cost of project
expense which includes engineering, surveys and inspection work
performed by City Forces.
........,...
CITY COMIMISSFON
MEETING OF
JUL 2 2,1i7.76
afn T In N NO ...r.1..: 7
, REMARKS; ............ .
CITY
Rescinded by R-77-0188
7
E
Section 4. The amount of $200 is hereby allocated
from the aforesaid account to cover the cost of such items as
advertising, testing laboratories and postage.
Section 5. The City "Manager is hereby authorized to
enter into a contract on behalf of the City of 2•tiami with Garcia
Equipment Corporation for the CONVENTION CENTER - BUILDINGS
DEMOLITION - 1976.
PASSED AND ADOPTED this 22 _day of JU
1976.
TTES���J�
H. D. SOUTHERN
�Y CLERK
PREPARED AND APPROVED
ROBERT F. CLARK
Assistant City Attorney
1
APPROV" AS TO FORM AND CORRECTNESS:
MAURICE A, FERRE
Rescinded by R-77-0188
Andre...:3
CITY
•
Contrct
July 2? 197() ir. 31
COVENTIti
DEI.C.)11,7T10:4 - 1976 -
AwarJin Contrar:t
j", DireCtOr
— - r 7 • 1" t 1'. t11,".--& /
r, 1976 for fur1.1.1.31-LI.ns all
to (.1,.-:!molih
at or S.F. 1 Avue
? all c1=.7.br1:.; th
Convnt-1,on Cntr.
of bit;, the
of'
OV
• n 1976
;
ThE
FA-)
FC1? THE
- 1976.
. ,
. .
. .
. , , , ' • ,' •
BID SECURITY
ITEM Convention Center- Builuing Demolition DATE BIDS REC EI ED June 30, 1976
B-3148-A
Public Works Department- Ext. 6866
BIDDER
TYPE OF SECURITY
AMOUNT
FOR
ACCOUNTING
USE
Garr -in Equi ptnf nt Corp.
B.B. - $250.00
5961 S.W. 97th Ave.
Miami, Florida
Total --- $5,700.00
$ 325.00
Cuyahoga Wrecking Corporation
C.C.-CopoesNorbtirMamitional
N. Miami, Fla.•
1790 Service Rd.
/ C 27543
Opa Locka, Florida
Total --- $7,000.00K
11
George A. Lumsdeni Inc.
C.C. -Sun Bank of Wilton Manors
Ft. Lauderdale, Fla.
4038 N.E. Fifth Terrace
/ 102863
$ 437.50
Ft. Lauderdale, Fla.33308
Total --- $8,750.00
Ben Hurwitz Inc.
C.C. -County National Bank
of North Miami Beach
$ 540.00
16300 N. Miami Avenue
N. Miami BCuLlt,Fla.
# 102805
Miami, Florida 33169
Total ---- $10,800.00
i
Received the
ove d scrib:,ll checks this
1
._
�7/� C'•"l 1- day of J, 19
FOR ACCOUNTING DID ISION
63-1 27
PAY TO THE
ORDER OF CITY OF MIAMI
?LILES LIBERTY IVITIONALh,,NK
OF NORTH MIAMI. FLORIDA
CASHIER'S CHECK
.1•1 •••
F!EHITTER C uy_a ho g a _Wrenking_CariL.-____
670
C275434
19 _7.6
70m0 L 2 ?I:
90 0000 6111
Sun Sun Bank
nn
J of Wilton Manors, N.A.
FORT LAUDERDALE, FLORIDA
TER .....
PAY
T H E.
C“7
CASHIERS CHECK
:11'"HgP o
su it CO: a
.16 DOLLARS
$ 325 . 00
No. 102833
BO 76
1:067011,060 ?I:
..•
00 2000 2111
, I comyTy natianai bank
NORTH MIAMI BEACH
rt
NORTH MIAMI BEACH, FLORIDA
A : ,
1 L, * *
r:-17 r of .:...-.. "--,--*-,-
, _.. • • , -. .- • ....4. ,
E F.1,/ to t h 9 'ir-,,-*"_:17 :: --:
.;; ,......,....:., : ...,.. ,.. f.:. ....r.-.L.• i ., ..- :,, ... „,••. , ‘... • .:•,
•' .. • . .... • . . .!, ji. •
. • 2 . . . ,
-! -: :... . . ',....."... ... 1.,.. ,,, .:...•-, • . :::: ,.., • ....) : -.. .....:t.• it
/ •
June '12 ,
61 .724
670
DOLLARS
ASSISTANT CASH,ER
63-607
670
iturmoRttto stoN•ruRE
102305
7 ;
19
DOLLARS
7'7
AUTHORIZED SIGNATURE
r
•
;\
DEPTIDIV
L
CITY OF MIAMI, FLORIDA
REQUISITION FOR
ADVERTISEMENT FOR BIDS
7.
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
ACCOUNT CODE - . • '
BID N 0 . DATE _------- __-----
"I PREPARED BY PHONEr__—_____.__
C:OLE'
ITEM DESCRIPTION
QUANTITY
UNIT
PRICE AMT.
DATE IRATE DATE DATE DATE DATE
IAMOUR T AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
TOTAL
ESTIMATED COST :
CONTRACTUAL:
i.0 IDENTAL : `
?'0TA1
—�—
APPROVED BY:
BIDS TO BE SECURED FOR
FOR THE DEPARTMENT OF:
ADVERTISE ON
BIDS TO BE RECEIVED ON
•
DIRECTOR OF ISSUING DEPARTMENT
SOURCE OF FUNDS: •
1n in by
EXPENDITURE CONTROL:
FUNDS AVAILABLE FOR PROJECT INVOLVED
DFO.1E C:T CODE_
EXPENDITURE CONTROLLER
AD CODE /• /..?/.7
!!: t f0: Purchasing (Org.) — City Manager — City Clerk —Expenditure Contn)l — Issuing Department — Other Aj: toeEd Departmenl
WHITE GREEN PINK CANARY BLUE GOLDENROD
=M IJ !7a3 - REV. 74
J
• • Bld No. 75-76-126
H:•.ADYEPTIShflENY
Sealed 1:r;
- 19771" will 1%., tift! Cl.ty Ponni.wr and the CiLy Gicrk of
The Olty or n')t 17=Iter than 2:00 1'.1t. on the 30th
d'Ly of' dun, 1976, ;AI Ylty CleTt-,/;; Orrice, FIT:',t Flo01. of tho
rtt:: 3520 DTIve, Utnner Key, Itiaml,
1oTid7t 331)"-1 at whIch p!.neo thy wtlt be publicly opned
and -read.
'Itoor nnd romuv;?..1 of
t.hrL''.111 - - :..tc.n.y CI32 1;ti.uctur.(.,:;)
on t. t OU ...),.•neT 61-;,, [\vn L Il 3.E.2 ;AvecA.
All p,!c()Tcian... wIth tho
ins.t!..uction-,:, to BidnyT.; anj r)is2c1rioatIol':
the Dtrctor, 1Y_TaTtment or Puhll''
l'nh Florido. Plan:. and
tiO%re to U c)h'iltton and uniwirl-,ed withtn 30
tho ttr-,o or pr'rOPM!''.110. and Spr:ctfica-
tion:: nTovLYIol-- FOP filltr0 to
compl'2t
the riEht lo wnive any
inro1:ty in any 1)-.1;i, the 01ty Planncer mny reject any or all
and
P. W. Andcow3
City ItannEer