HomeMy WebLinkAboutR-75-005412=2774•
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RESOLUTION NO. 75-54
A RESOLUTION ACCEPTING THE BID RECEIVED
FROM G. & S. SPORTING GOODS CO. FOR
FURNISHING BOXING EQUIPMENT FOR USE BY
THE RECREATION DIVISION OF THE DEPARTMENT
OF PARKS AND RECREATION AT A TOTAL COST
OF $3,405.00 AND AUTHORIZING AND DIRECT-
ING THE CITY MANAGER TO INSTRUCT THE PUR-
CHASING DEPARTMENT TO ISSUE A PURCHASE
ORDER FOR THIS EQUIPMENT FROM FUNDS PRO-
VIDED IN THE 1974-75 FISCAL YEAR BUDGET.
WHEREAS, pursuant to Public Notice, sealed bids
were received December 11, 1974 for furnishing boxing equip-
ment for use by the Recreation Division of the Department of
Parks and Recreation; and
WHEREAS, invitations were mailed to thirteen (13)
potential suppliers and four (4) bids were received; and
WHEREAS, the City Manager recommends that the bid
received from G.& S. Sporting Goods is the most advantageous bid
to the City and should be accepted at a total cost of $3,405.00;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The bid received from G. & S.
Sporting Goods Co. for furnishing boxing equipment for use
by the Recreation Division of the Department of Parks and
Recreation be, and is hereby, accepted as follows:
"DOCUMENT At)Ex
ITEM N O ._--=
CITY COMMISSION
COMMISSION
MEETING OF
JAN 91975
RESOLUTION N0. -'
MI MKS:
..`.''I lii /.';,.
r.
15 i0. 0.
5 15,00
L=�;c
I;1L::iders, ::Mil 15 1.50
„BlaJclers, Large 5 1.50
FouiprooE Cups 20 15,00
Gloves 20 15.00 300.00
17 o-.
1..i0.00
7S.
0' `
22.50
7.50
30D,U..)
irl;.,ir.;.; Cloves 5 17.00 85.00
14 o .
Fia. �Gloves 20 2.5.00 500,03
10 c:. .
iu` Gloves 40 8.00 323.00
1:0:. � 20 1 ;.00 3f 0.00
:;o:!ta7 ;.cce 50 1.75 87.)0
nap:, 100 2.00 200. C0
l;o..,y :, 10 15.00 1=.0, u;)
;, . ip :&o;)^_ 15 6.60 90.00
- .. r7). 5 0.:i0 3.2.50
Ti , 1 4.0 12 0 . ':i .1
Tr 1.:::, • 7o 1 12S,0,3 1: 5..:)
•: I
S 3'-c5. C('
Section 2. The City Manager be, and is hereby, authorized
and directed to instruct the Purchasing Department to issue a
Purchase Order for this equipment from funds provided in the
1974-75 fiscal year budget.
PASSED AND ADOPTED this9 day of JANUARY , 1975.
(A.RICE(. FERW
C---
Attest.. H. Cnty C• SO1erUTI- FRN
i
PR Ai�E A AP OVEBY:
Mikele Carter, sst.
City Attorney
2
Mr, P. 14h Andrews
City iiana?„er
W. R. Bailey
Director of Finance
li,.'`a :1t-0.7:71r i M:.:,,",IOR.Ai 1DUi•1
OAT
December 24, 1974
Award of Bid:
Boxing Equipment
s: Tabulation
6/%s
Pursuant to Public Notice, sealed bid:, were received December 11,
1974 for furnishing Boxing Equipment for use by the Recreation
Division of the Uepartment of Parks and Recreation,
Invitations were mailed to thirteen (13) potential suppliers and
four (4) bids were received per the attached tabulation.
This Boxing Equipment is used by boys of all a` es, at the City
Gyms, in keeping with the national. Physical Fitness Pro,;rams.
Funds for the purchase of the equipment are provided in the 1974-75
fiscal year budl;:t.
It is reco'. mended that the award be made to G Es, S Sporting Goods
Co. for furnishing Boxing Equipment for us by the Recreation
Division of the Department of Parks and Recreation, at a cost of
$3,405.00.
The Department of Parks and Recreation concurs ::itli this reco,!endation.
i•:RB: DRS : e:i:d
Item Quan.
G S
Sporting
Goods
BIDDERS
KO Products
Ring Classics
Unit Unit
Price Total Price Total
Boxing Shoes 20 S19.00 $ 380.00 $24.00 $ 480.00
Swivel , 10 7.00 70.00 10.00 100.00
Striking Bag, 15 10.00 150.00 18.33 274.95
Small
rikin; Bag, 5 15.00 75.00 20.67 103.35
large
Bladders, Small 15 1.50 22.5C 2.67 40.05
Bladders, Large 5 1.50 7.5E 2.67 13.35
Foulproof Cups 20 15.00 300.00 33.33 665.60
Training Gloves 20 15.00 300.00 14.67 293.40
17 oz.
Training Gloves 5 17.00 85.0E 15.67 73.35
J. oz.
Tight Gloves 20 25.00 500.00 40.00 S00.00
10 ot.
Bag Gloves 40 8.00 320.00 15.67 626.80
"7adgear 20 18.00 . 360.00 38.00 760.00
\._
1,:outhpiece 50 1.75 87.50 1.80 90.00
Pandwraps 100 2.00 200.00 2.12 212.00
Robes 10 15.00 180.00 21.33 213.30
Skip Rope 15 6.00 90.00 5.67 85.05
Skip Rope 5 6.50 32.50 6.33 31.65
Trunks 30 4.00 120.00 6.00 180.00
'Braining Bag 1 125.00 125.00 150.00 150.00
Total $4.05.0C $5,198.85
zipp's Lce Patnnan
Sporting Sport Center
Goods
Unit Unit
Price Total Price Total
$25.30 $ 516.00 $22.00 $ 440.00
4.13 41.30 6.00 80.00
22.01 330.15 22.00 330.00
33.36 166.80 90.00 450.00
2.70 40.50 3.00 45.00
2.70 13.50 4.00 20.00
35.00 700.00 34.00 880.00
35.00 700.00 28.00 560.00
37.70 185.50 29.00 145.00
41.18 823.60 52.00 1,040.00
11.57 474.80 19.00 750.00
40.30 806.00 37.00 740.00
1.20 60.00 2.00 100.00
2.20 220.00 3.00 300.00
22.30 223.00 22.00 220.00
5.70 85.50 6.00 90.00
6.60 33.00 7.00 35.00
6.30 189.00 6.00 180.00
154.00 154.00 150.00 130.00
$5,765.65 $6,345.00
t 1' ' .v
1
Sporting goods Boxihro, gp1 s
Finance
December 11i1974
DATE BIDS RECEWED
BIDDER `. YI L OF SECLRITY AMbUN
Ring ClasG rr Tfir,. tntal $5,19R:R5
350 Vanderbilt Parkway
Hauppauge* New York 1178/_
-3=i ds—
5734 Sunset Drive. total $5,765.65
S. Miami..Elorida 33143
G & S Sporting Goods $3,405.00
43 Essex St.
New York N.Y. 10002
Lee Pathmants Sport Center $6,345.00
7134 Collins Ave.
Miami Beach,Florida 33141
ut,ovo described checks this.
•.CCOUNTING DIVISION
bAtE ill 114
CITY OF MIAMI, FLORIDA
ReQUISITION OR ADVERT/MAW POP 1)1M
t49 A
SUING DEPARTMENT rin4nt4 DIVISION PurrhAt na
„g"nt TO BE SECURED FOR S port i oft 1:,_4104,.4_ rioxiii(cupplisaS
FOR THE DEPARTMENT OF:
ADVERTISE ON
ESTIMATED COST:
CONTRACTUAL:
Parks ?, recreAtion
$ 3,4,111.1011
INCIDLNTAL : 1j1j.J
TOTAL 30)0.1'4
SOURCE OF FUNDS:
be filled in by
EXPENDITURE CONTROL:
• './.1". ';)
f5ate
Dnte
BWSTOBERECEWEDOW
Approved By
•
4,1''-/Director of Issuing Department
FUNDS AVAILABLE FOR PROJECT INVOLVED 'r•-"ee
E x pe ni trtire Controller
PROJECT CODE A D CODE
To be filled in 1,:t
PURCHASING AGENT:
ADVERTISE IN
Win.1 i,2ra1d- 'Li
1:1;
.
rt We.r•Rapc,
Date
Date
Amount Ikurchase orderNo.
Amount Purchase Order No,
COPES TO: Purchasing (Orig. — Cs t‘ Mar/agcy. (-Iry Clerk — Expenditure Control — Issuing Department — Other Affected Department
White Green Pink Canary Blue Goldenrod
Form No. 1043
L
Legal Advertisement
Did No. 74-75-32
Sealed bids will be received by the City ,tanager
and City C1 erk of the City of Mi ami , Florida no
later than
10 :00 o'clock A. 9. December 11, 1974
for furnishing Sporting Goods-'t3oxing Supplies
in accordance with detailed specifications avail-
able upon request at the office of the Purchasing
Agent, Ci ty Ilal 1 , Dinner trey, 3500 Pan Ameri can
Drive, Miami, telephone 445-4745 .
City of Miami, Florida
P.W. Andrews, City Manager