HomeMy WebLinkAboutR-74-1010Mteb
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RESOLUTION NO .""�!! ,/ $Aof
A RESOLUTION AWARDING THE BID OF FENCE MASTERS,
INC. IN THE AMOUNT OF $3,935 FOR THE SILVER
BLUFF PARK DEVELOPMENT (FENCING); ALLOCATING
THE AMOUNT OP $3,935 FROM THE ACCOUNT EN-
TITLED PARKS & RECREATIONAL FACILITIES BOND
FUND TO COVER THE CONTRACT COST; ALLOCATING
FROM SAID ACCOUNT THE AMOUNT OF $394 TO COVER
THE COST OF PROJECT EXPENSE; ALLOCATING FROM
SAID ACCOUNT THE AMOUNT OF $79 TO COVER THE
COST OF SUCH ITEMS AS ADVERTISING, TESTING
LABORATORIES AND POSTAGE, AND AUTHORIZING THE
CITY MANAGER TO DIRECT THE PURCBASING DEPART-
MENT TO ISSUE A PURCHASE ORDER THEREFOR.
tt!Nit is
WHEREAS, bids were received August 1, 1974 for the
SILVER BLUFF PARK - DEVELOPMENT (FENCING); and
WHEREAS, the City Manager reports that the $3,935
bid of FENCE MASTERS, INC. is the lowest responsive bid and
recommends that a Contract be awarded to said firm; and
WHEREAS, funds are available for allocation from the
account entitled "Parks and Recreational Facilities Bond Fund"
for the estimated amount of the Contract, for project expense,
and for such items as advertising, testing laboratories and
postage;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The August 1, 1974 bid of FENCE MASTERS,
INC. in the estimated amount of $3,935 for the project entitled
SILVER BLUFF PARK - DEVELOPMENT (FENCING), namely Total Bid
of Proposal, based on lump sum bid be, and the same is hereby,
accepted at the price stated therein.
Section 2. The amount of $3,935 be, and it is
hereby, allocated from the account entitled "Parks and Recrea-
tional Facilities Bond Fund" to cover the estimated cost of the
Contract.
CITY COMMISSION
MEETING OF
SEP 1 2
7RESOLUTION NO. !..../D/O•
REMARKS: , .., .„ ..................
"DOCUMENT INDEX
ITEM NO "
Section 3. The amount of $394 be, and it is hereby,
allocated from the aforesaid account to cover the cost of
project expense which includes engineering, surveys and
inspection work; and the amount of $79 be, and it is hereby
allocated from the aforesaid account to cover the cost of
such items as advertising, testing laboratories and postage.
Section 4. The City Manager be, and is hereby,
authorized to direct the Purchasing Department to issue a
Purchase Order therefor.
PASSED AND ADOPTED this /2-day obEllio=844.4.)
1974.
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r .M A,O R n
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
ohn . Lloyd
ity Attorney
- 2-
Clerk
"SUPPORTIVE
DOCUMENTS
FOLLOW"