HomeMy WebLinkAboutR-75-0454RESOLUTION NO, 75 454
RESOLUTION ACCEPTING THE SIDS RECEIVED
PROM DetRA 'TURF AND GARDEN SUPPLY .AT A
COST OP $7 , 834 tO0 AND HECTOR TURF AND HARDEN
SUPPLY AT A COST OP $1,0S14 50 POR FURNISHING
LAWN EQUIPMENT ?OR THE PARS. AND RECREATION
DEPARTMENT AT A TOTAL COST OR $ 9, S4S.50
AUTHORIZING AND DIRECTING THE CITY MANAGER TO
INSTRUCT THE PURCHASING DEPARTMENT TO ISSUE
PURCHASE ORDERS POR THIS EQUIPMENT PROM P'UNbS
ALLOCATED PROM THE 1974a75 3UDGET.
WHEREAS, pursuant to Public Notice, sealed bids were
received March 24, 1975 for furnishing lawn equipment for the
Parks and Recreation Department; and
WHEREAS, invitations were mailed to twelve (12) potential
suppliers and three (3) bids were received; and
WHEREAS, the City Manager recommends the following
bids be accepted as the most advantageous bids received by the City:
De Bra Turf & Garden
Quantity Description
2 Triplex Rider Mower 84"
1 York Rake Trailer Type
Commercial Edger & Trimmer
Total
Turf & Garden
1 21" Push Type Rotary Mower
1 H.D.Electric Hedge Trimmer
20" Push Type Rotary Mower
Total
Grand Total
Unit
Cost Total
2,795.00 $5,590.00
450.00 450.00
299.00 1,794.00
$7,834.00
255.60
86.90
184.00
THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The bids received from
Supply at a cost of $7,834.00 and Hector
DeBra Turf and Garden
Turf and Garden Supply
a cost of $1, 814.50 for furnishing lawn equipment for the
Parks and Recreation Department be, and they are hereby, accepted
total cost of $9,648.50
CITY COMMISSION
MEETING OF
,oWTIW n-5. S^' S
le+wi'�•...................r.rr�..r
Section 2 s The City Manager be, and he is hereby,
authorized and directed to instruct the Purchasing Department'
to issue Purchase Orders for this equipment from funds to be
allocated from the 1974-75 budget for this purpose.
PASSED AND ADOPTED this 8 day of"SAY
M.AURICE A. FERRE
-D -VA 'HE
Cier
Mikele Carter, Asst. City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
S. Lloyd City Attorney
tit* GP PLi rRfbA
Am rtt
tittity Managtr
J 11
PROM W. R . 3 a,i 1 ey
Di rector{;of Pirian 6
s
0r11 21,. 1175.
kfLE.
susiterR6quaSt for tC'et'o1'utihn and
Award of 31 d tawn E uiprant
REFERENttS:
ENCLOSURES:
Tabulation of 8id5
Pursuant to public Notice, sealed bids Were
received March 24, 1975 for furni sh i nq lawn
equi nment for the Parks and Pecreation Depart-
ment,
Invitations were mailed to twelve (12) potential
suppliers and three (3) bids "ere received as
per the attached tabulation.
These items are to he purchased from the 1974-
1975 Budget and will be used as replacement
and new equipment at the golf courses and vari-
ous parks throughout the City.
Although the price quoted on Item 1 by Hector
Turf and Garden Supply was lower than DeBra
Turf and Garden, the moaner offered did not
meet specifications and therefore was disallowed.
It is requested that the award be made and a
resolution be prepared accepting the most ad-
vantaaeous bid as received from DeBra Turf and
Garden for furnishing Items 1, 3, and 5 at _a
cost of $7,834.00 and Hector Turf ,and Garden
Supply for Items 2, 4, and 5 at a cost of
$1 ,81n.50 at a total cost of $9,648.50.
The Parks and Recreation Department concurs
with this recommendation.
WRB:CJF:ek
enc.
1ns;srsd os cr CiKy Code f. etto Ord.
City Manager, City Clerk •
Recoivrd by the City Commission, City Cleric, City of Miami, P!orida at
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Total Price Totcl Price
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