HomeMy WebLinkAboutR-74-0060MC/aeb
1/22/74
RESOLUTION NO.
70-40
A RESOLUTION AWARDING THE BID OF KING 7
FENCE OF MIAMI,.INC., IN THE ESTIMATED °-
�r
AMOUNT OF $4018 FOR WYNDWOOD PARK -
FENCING 1974; ALLOCATING THE AMOUNT `"
OF 04018 FROM THE ACCOUNT ENTITLED "CAP-
ITAL IMPROVEMENT FUND - UNALLOCATED FUNDS"
TO COVER THE ESTIMATED CONTRACT COST; •'
ALLOCATING FROM SAID ACCOUNT THE AMOUNT OF va
ra
$401 TO COVER THE COST OF SUCH ITEMS AS
ADVERTISING, TESTING LABORATORIES, POSTAGE,
PRINTING, BLUEPRINTING AND SIMILAR ITEMS
BY CITY FORCES OR OUTSIDE VENDOR; AND AUTHOR-
IZING THE CITY MANAGER TO EXECUTE A CONTRACT
WITH SAID FIRM IN THE TOTAL AMOUNT OF
$4018.00.
WHEREAS, sealed bids were received on January 9, 1974
for WYNDWOOD PARK FENCING - 1974; and
WHEREAS, the City Manager reports that the $4018 bid
of King Fence of Miami, Inc. is the lowest and best responsive
bid and recommends that a contract be awarded to said<:firm77and
WHEREAS, funds are available for allocation from the
account entitled "Capital Improvement Fund - Unallocated Funds"
for the estimated amount of the Contract, for Project Expense;
and for such items as Advertising, testing laboratories, postage,
printing, blueprinting and similar items by City Forces or outside
vendor.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. That the bid of King Fence of Miami, Inc.
in the estimated amount of $4018 for the project entitled
WYNDWOOD PARK - FENCING - 1974, namely Alternate Base Bid of
Proposal, based on lump sum bid be, and the same is hereby,
accepted at the price stated therein.
„LOCUMENT INDEX
ITEM N0. / ,►
CITY C 0 ri MN •
MEET:
T.,�1
JAN 2 41974
RE$OWTiON hO...
REl7AR &
Section 2. That the amount of $4018 be, and it is
hereby, allocated from the account entitled "capital Improvement
Fund - Unallocated Funds" to cover the estimated cost of the
Contract.
Section 3. That the additional amount of $401 be,
and it is hereby, allocated from the aforesaid account to cover
the cost of Project Expense which includes engineering, surveys,
and inspection work performed by City Forces.
Section 4. That the additional amount of $150 be,
and it is hereby, allocated from the aforesaid account to cover
the cost of such items as advertising, testing laboratories, pos-
tage, printing, blueprinting and similar items by City Forces or
outside vendor.
Section 5. That the City Manager be, and he is
hereby authorized to enter into a contract on behalf of The City
of Miami with King Fence of Miami, Inc., for the Wyndwood Park
Fencing - 1974.
PASSED AND ADOPTED this Jp day of:7:4140441r3e
1974.
PREPARED AND APPROVED BY:
kiDQ
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
John S. Lloyd
City Attorney
"SUPPORTIVE
FOLLOW"