HomeMy WebLinkAboutR-75-01492=4=75
MCeb
RESOLUTION NO. t5-1 9
A RESOLUTION ACCEPTING THE BIDS RECEIVED
FROM ALL MIAMI FIRST AID CO., DYNA MED
CORPORATION, AMEIDIC CORPORATION AND GENTEC
FOR FURNISHING MEDICAL SUPPLIES FOR ONE
YEAR FROM THE DATE OF AWARD FOR USE BY
ALL DEPARTMENTS OF THE CITY AT AN ANNUAL
COST OF $40,000.00; AUTHORIZING AND DIRECT-
ING THE CITY MANAGER TO INSTRUCT THE PUR-
CHASING.DEPARTMENT TO ISSUE PURCHASE ORDERS,
AS NEEDED, USING FUNDS PROVIDED FOR THESE
PURCHASES IN THE 1974-75 FISCAL YEAR BUDGET.
WHEREAS, pursuant to Public Notice, sealed bids
were received November 20, 1974 for furnishing medical supplies
for one year from the date of acceptance, as required; and
WHEREAS, invitations were mailed to ten (10)
potential suppliers and four (4) bids were received; and
WHEREAS, the City Manager recommends the following
companies be accepted since they submitted the most
advantageous bids to the City: All Miami First Aid Co.,
Dyna Med Corporation, Amedic Corporation and Gentec;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The following bids for furnishing
Medical Supplies for one year from the date of award for use
by all departments of the City at an annual cost of
$40,000.00 be, and are hereby, accepted:
111
f a DC V U•1+{ri L
ITEM NO.
All Miami First Aid Co, Wholesale price,
Dyna Med Corporation Catalogue price less 10%.
Amedic Corporation Manufacturers price plus
the factor of 1.15 except
diagnostic equipment and
furniture which will be
plus the factor 1,25.
Gentec
Prevailing or published
prices at time of delivery
according to quantities.
Section 2. The City Manager be, and he is hereby,
authorized and directed to instruct the Purchasing Department
to issue Purchase Orders, as supplies are needed, using funds
provided for these purchases in the 1974-75 Fiscal Year Budget.
PASSED AND ADOPTED this 12 day of FEBRUARY
1975.
MAURI CE A, FERRE
R
ter\ '..��?;;5"Qll1'H'
City Cle/k
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
John S. Lloyd - City Attorney
2
)i t•� s M:
`y 1
00.
d `..d i
MM
1
rt • ,
1,1111 :e.?.4011
q5 JO 31 al 9 5 .
Pursuo.nt to PuHic ids w:?ro
;cri.(' 29, 1'..)7r! st;11,,?5
onc 7r.7.!" t1.1 oC a;
Invions to (P) 71,:)t,3i11.r11 so:c-Thr
and Tour as -F11lo.17,:
All Hrst 'i; C( .
kyria Cr-rition
.7.
"SUPPGRTVE
Dnc $ 4 •
• r; i 1 I
71u3
f.J;'
(.11EI'mp:7,tic
Jurnitor
1.2
ar
ac timr) Gf
to c111:1ti-
t-;-...;.
3 2 j-;" i', ;; n a .,7.! 7), r? ni 0:1
f i:i; rir jt 017; i rt r: 1
Of '1 : r
V.V.! 71.1 1•71;11.3.1.", ;
ir;too
for
fro7 (17..t7, Tor :irc2
r!,“1 oF City t an
cost of ,f7.9,0').1.0,-;.
Funi!.; For th.-27,o rdfArrs inc 1.:led in n7,
1?74-/5 4"isc.711 y.!7.!r
Fc. nu 1co; hIrc;I:)sion
all 7-).1r! stip::,lir( ) of tIlir;
quotlir! !)H.:2 7.1‘;•.11
Bib6ER
bAtE Eib3 RECEIVED IA" _ / ^ r
TYPE OF SECURITY
1 2.
C
FOEt
AMOUNT ACCOUNTING
Ust
/1
/sc/ J/lZ
« ttIIr, '-7".7."!r
U 1 1 . (s
t C..-
f;
r.:AYaiti .....
"Pi
Received the above describ^•d checks this day of 19
FOR ACCOUNTING DIIISION
V/
DATE
ISSUING DEPARTMENT
S TO BE SECURED FOR
CITY OF MIAMI,'FLORIDAREQUISITION FOR :ADVERTISEMENT FOR BIDS
BID No.71!-7C' 1/ 11:70 A
1.11 • 04
..r
DIVISION
FOR THE DEPARTMENT OF:
ADVERT SE ON:
ate
ESTIMA -D COST:
CONTRACTUAL: S
PROJECT:
INCIDENTAL
TOTAL
SOURCE OF FUNDS:
be filled in by
FINANCE DEPARTMENT:
PROJECT CODE
(r)
[-- JOB NO.
ekewr
J
BIDS TO BE RECEIVED ON:1--"--
Approved By:
FUNDS AVAILABLE FOR PROJECT INVOLVED
I
Date
Direct.m fIssuittv, Department
Department
AD CODE /e /
To Ile filled in b)
PURCHASING AGENT:
ADVERTISE IN
' !ie.waPaPe
Date
Amount Purchase nr.ter o.
Newspaper Date Amount Purchase Order No.
-COPIES TO: Purchasing (Orig.) — City :Manager - City Clerk — Expenditure Control — issuing Department --011,, 11ktted rartmc
White Green Pink Canary Mut- t.oldrtrott
.FormNo.1043
cja { A Jverti Se 11t
bid No. 74 75-11
Sealed bid. will be received by the City ".anager
r
and Ci : Clot k or the Ci ty of , Fiori.3,1 no
later than
10:00 O'c1oci; A M. N.ovembe _?�_,__L974__
for •furn i;ainn___ ieciicalSunnlies_ _Citv_Wici•
for one year
in accordance :':i th detailed sneci fi ca ti ons avail -
ab1 ^ upon request at the of f i CE? of the Purchasing
�•
A jenL, City Hal , Dinner ;:c t , 3 C)0 Pan A;:!erii C:i it
!)ri ve , ci:ni , tel eohone 4' 5• 745.
Ci ty of '',i aiii , F1ori da
P.!1. Andrews , Ci t;,' •tanager