HomeMy WebLinkAboutR-75-03954 11-7S
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RESOLUTION NO . -395
A RESOLUTION ALLOCATING AN ADDITIONAL
$923.00 FROM "PARKS AND RECREATIONAL
FACILITIES BOND FUND" TO COVER THE ADDI-
TONAL EXPENSES REQUIRED TO COMPLETE THE
PURCHASE OF IRRIGATION MATERIALS FOR
MARGARET PACE AND MOORE PARKS, PARKS
IRRIGATIONS SYSTEMS - MATERIALS PURCHASE 1974.
WHEREAS, a bid was received from HAMILTON TURF
IRRIGATION CO. August 20, 1974 and Resolution No. 74-1134
was passed October 10, 1974 which allocated funds and
authorized a purchase order be issued to Peninsular Supply
Company, Hamilton Turf Irrigation Company, Lehman Pipe and
Plumbing Company, and Safe-T-Lawn Corporation; and
WHEREAS, when a purchase order was issued to
Hamilton Turf Irrigation Company said firm refused to hold
.Firm their price quotations due to the length of time between
receiving bids and awarding a purchase order, necessitating
a rebic for this portion of the material purchase by said firm
at an increased cost of $389.45, plus an additional cost of
$534.00 for material needed from the firm of Peninsular Supply
Company;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The additional sum of $923.00 be, and it
is hereby, allocated from the account entitled "Parks and
Recreational Facilities Bond Fund" to complete the purchase
of materials for MARGARET PACE and MOORE PARKS, PARKS IRRIGATIONS
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CITY COMMJSS .0,,1
MEETING OF
A P R 2 2 1975
RESULLMON nG
Aim
REMARKS;
SYSTEMS MATERIALS PURCHASE 1974,
PASSED AND ADOPTED this22 clay of APRIL
1975.
Attest\ -
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
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o n S. Lloyd — City Attorney
MAUKIC A, EE RE
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City Clerk
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P. W. Andrews
City Manager
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DATE:
April 22i 1975
Contract
FILE 2633
sueJEcT: PARKS IRRIGATIONS SYSTEMS -
MATERIALS PURCHASE - 1974 --
Resolution Allocating Additional
REFERENCES: Funds
ENCLOSURES.
After the purchase order was issued for the
PARKS IRRIGATIONS SYSTEMS - MATERIALS PURCHASE -
1974 it was discovered that additional materials
were needed.
An additional $923 is needed and funds are available
from the "Parks and Recreational Facilities Bond Fund”
to cover the additional purchase.
THE DEPARTMENT OF PUBLIC WORKS RECOMMENDS ADOPT3ON OF
A RESOLUTION ALLOCATING AN ADDITIONAL $923 FROM THE
ACCOUNT ENTITLED "PARKS AND RECREATIONAL FACILITIES
BOND FUND" TO COVER THE ADDITIONAL EXPENSES REQUIRED
TO COMPLETE THE PURCHASE OF IRRIGATION MATERIALS YOR
MARGARET PACE AND MOORE PARKS.
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