HomeMy WebLinkAboutR-74-1079MOleb
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RESOLUTION NO.79,ij M
r• y,
A RESOLUTION ACCEPTING BIDS FOR FURNISHING
GAME TABLES AND EQUIPMENT FOR USE BY THE PARKS
DIVISION OF THE DEPARTMENT OF PARKS AND RE-
CREATION FROM HUBERT H. HANSEN & ASSOCIATES AT
A COST OF $2,490.00; LONG AMALGAMATED INDUSTRIES,
INC. AT A COST OF $ 630.00; AND FORM, INCORPORATED
AT A COST OF $ 600.00 ; TOTALLING $3,720.00; ALLOCA-
TING THE AMOUNT OF $3,720.00 FROM THE 1972 PARKS
AND RECREATIONAL FACILITIES BOND FUND TO COVER
THE COST OF SAID EQUIPMENT, AND THE AMOUNT OF
$100.00 FROM SAID BOND FUND FOR ADVERTISING AND
ENGINEERING COSTS; AUTHORIZING THE CITY MANAGER
TO INSTRUCT THE PURCHASING DEPARTMENT TO ISSUE
PURCHASE ORDERS FOR SAME AFTER FIRST HAVING
DETERMINED THAT FUNDS BUDGETED FOR THIS PURPOSE
ARE AVAILABLE.
WHEREAS, pursuant to Public Notice, sealed bids were
received September 3, 1974 for furnishing game tables and equip-
ment for use by the Parks Division of the Department of Parks and
Recreation; and
WHEREAS, invitations were mailed to twenty-three (23)
potential suppliers and three (3) bids were received; and
WHEREAS, the City Manager recommends the following
companies be accepted as the most advantageous bids to the City;
COMPANY ITEM COST
Hubert H. Hansen & Associates 1 set Game Table, 4 Chairs $2,490.00
7 ea. Game Tables
Long Amalgamated Industries,Inc.2 ea. Spring Pads 630.00
Form, Incorporated
8 ea. Concrete Stools 600.00
Total $3,720.00
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The bids for furnishing game tables and
equipment for use by the Parks Division of the Department of Parks
and Recreation be, and are hereby, accepted from HUBERT H. HANSEN
& ASSOCIATES at a cost of $2,490.00; LONG AMALGAMATED INDUSTRIES,
INC. at a cost of $ 630.00; and from FORM, INCORPORATED at a cost
of $600.00; totalling $3,720.00.
Section 2. The amount of $3,720.00 be, and is hereby,
allocated from the 1972 Parks and Recreational Facilities Bond
Fund to cover the cost of said equipment, and the amount of
$100.00 from said Bond Fund be, and is hereby,allocated from
said Bond Fund for advertising and engineering project costs.
Section 3. The City Manager be, and is hereby,
authorized to instruct the Purchasing Department to issue
purchase orders for the aforementioned after first having
determined that funds budgeted for this purpose are available.
PASSED AND ADOPTED thi s, day
1974.
PREPARED AND APPROVED BY:
I)
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
ohn S. Lloyd
ity Attorney
06 .
¶CITY COM MIS ,SON
SEP271974
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