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HomeMy WebLinkAboutR-75-02513-3-75 MC:eb RESOLUTION NO. 45-251 A RESOLUTION ACCEPTING THE BID RECEIVED FROM FARREY'S WHOLESALE HARDWARE FOR FURNISHING FIFTY (50) LITTER RECEPTACLES AT A TOTAL COST OF $4,975.00; AUTHORIZING AND DIRECTING THE CITY MANAGER TO INSTRUCT THE PURCHASING DEPARTMENT TO ISSUE A PUR- CHASE ORDER FOR THESE RECEPTACLES FROM FUNDS BUDGETED IN THE 1974-75 FISCAL YEAR BUDGET. . WHEREAS, pursuant to Public Notice, sealed bids were received February 12, 1975 for furnishing fifty (50) litter receptacles for use by the Sanitation Department; and WHEREAS, invitations were mailed to twenty (20) potential suppliers and two (2) bids were received; and WHEREAS, the City Manager recommends that the bid of FARREY'S WHOLESALE HARDWARE be accepted at a total cost of $4,975.00 since it was the most advantageous bid received by the City; NOW,THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The bid received from FARREY'S WHOLESALE HARDWARE be, and it is hereby, accepted as follows: Quantity 50 Litter Receptacles Unit Price Total Price $ 99.50 $4,975.00 Section 2. The City Manager be, and he is hereby, authorized and directed to instruct the Purchasing Department to issue a Purchase Order for these receptacles from funds budgeted in the 1975-75 Fiscal Year Budget. PASSED AND ADOPTED this 12 day of MARCH 1975. "DOCUMENT INDEX ITEM NO. .P CITY COMMISSION MEETING OF MAR 121975 MAURICE A, FERRE (M A 0 $0UT404)-1'7'` PREPARED AND APPRO r B._: i Mikele Carter Assistant City Attorney APPROVED AS TO FORM AND CORRECTNESS: rohn S. Lloyd - City Attorney city)clerk tN1•rtz•ot Etc': torImOIRANFAJM Mr, f . Ahdrr.'is City Mranacter ri2.4 Director pf rillvicC.l nr.rr_r.; . February' P.C., 1975 • r 1 ^.ter• ("d ;.. r IL. f", 1 of ��% 8. Award of rids: Litter /fir recentac1 r" Pursuant to i'U:!Iic !'otice, sealed bids were 1'P.C2iV'd F e h r w, r:,, l :' 1 ': 7 t for f u r n i 5 !1 i t ,' •lit'.' (5 n) litter rece;)tacl c ; for USL` !':`' the Sani t 41 nn '`rjir'rt r?nt. in'i.ratiens ere rci c,' 1:o t1.eni:`c (21!) retentic1 son - pliers and t'•o (2) bid, ':rre received as fr,llwrs: t iddi Purr!?` 'S volt s 1e iz,rdwrire Pan American Chemical Co. Onit TotFl Price h1'i ce nn ,n .02.91 $5,147.00 These receptacles are funded under the 1 974.75 fiscal year bud^ot find are r,urch i sed each year. It is recni')"r r?d that the Fiore }^_ made to Farrey r- thole 1e !!ard:.;i re for ftrnisilin fifty (so) litter recr..';?isacles al is total price of t:4,975.01. The i!enartrieni: of Sani'Lati on concurs with this recomendation. tIR B:CJF:ek IID SEtCURITY ITEM Litter Regeptacles DATE BIDS RECEIVED February 12, 1975 BIDDSR . TYPE OF SECURITY AMOUNT P OR ACCOUNTING U E Pan American Chemical Cashiers Check # 875866 The First National Bank of Miami 257435 P.O. Sox 23-6186 Miami, Fla. 33123 Farrey's Wholesale Hardware Cashier's Check # 549971 First State Bank of Miami 248.75 7225 N.W. Seventh Avenue Miami, Fla. T Received the above describQd checks this 12th day of February, 1975, FOR ACCOUNTING DIVISION r 41 CITY OF NUAJWIDDRIDA REQUISITION FOR ADVERTISEMENT FOR BIDS 11 L. DEPTIDIV Sanitation ACCOUNT CODE 5-157.05.323 BID NO. 74-75 DATE 175 PREPARED BY E. g*""1 PHONE1'' 2 CODE ITEM DESCRIPTION CUAN 717 Y UNIT A Mr. PRICE Uttar Pecoptaclet. TOTAL ESTIMATED COST : CONTRACTUAL: INCIDENTAL : TOTAL. S s 5.1 jk; SOURCE OF FUNDS : APPROVED BY QuANtitY NtriNtatNit MIAMIAN, REOUIREMENtS PON 12 MONTH§ BIDS TO BE SECURED FOR 411-'eatLier titter Ceceptacies sn each FOR THE DEPARTMENT OF: !;3flitatiCIO ADVERTISE ON E3IDS TO BE RECEIVED ON r , e DIRECTOR CF ISSUING DEPARTMENT To be filled in by EXPENDITURE CONTROL: FUNDS AVAILABLE FOR PROJECT INVOLVED e-/ EXPENDITURE CONTROLLER PROJECT CODE AD CODE COPIES TO: Purchasing (Org.) — City Manager — City Clerk —Expenditure Cowin/ — issuing Department — Other Affected Department roRM NO. WHITE GREEN PINK CANARY BLUE GOLDENROD 1043 - RF V. 74 Legal Advertisement (aid No, 74-75-5n Sealed bids will be received by the City Manager and City Clerk of the City of Miami, Florida no later than 10:00 o'clock A.M. February 12, 1975 for furnishing 50 All -Weather Litter '?ecentacl es 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 445-4745. City of Miami , Florida P.W. Andrews, City ►Manager