HomeMy WebLinkAboutR-74-1135MCa eb
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74-1135 nCl l ply
RESOLUTION NO. • /
A RESOLUTION AWARDING THE BID OF MARKS
BROTHERS COMPANY (NOT INC.) IN THE
OTAI "AMOUNT ON $ 20 , 777.35-FOR
PARKS TENNIS COURTS - RESURFACING &
REPLACEMENT - 1974, NAMELY ITEM 2 OF
PROPOSAL; ALLOCATING THE AMOUNT OF
$20,777.55 FROM THE ACCOUNT ENTITLED
"PUBLIC PARKS & RECREATIONAL FACILITIES
BOND FUND" TO COVER THE CONTRACT COST;
ALLOCATING FROM SAID ACCOUNT THE AMOUNT
OF $2076 TO COVER THE COST OF PROJECT
EXPENSE; ALLOCATING FROM SAID ACCOUNT
THE AMOUNT OF 415 TO COVER THE COST OF
SUCH ITEMS AS ADVERTISING, TESTING
LABORATORIES AND POSTAGE; AND AUTHORIZING
THE CITY MANAGER TO EXECUTE A CONTRACT WITH
SAID FIRM.
WHEREAS, sealed bids were received on September 24,
1974 for PARKS TENNIS COURTS - RESURFACING & REPLACEMENT -
1974; and
WHEREAS, the City Manager reports that the
$20,777.55 bid of Marks Brothers Co. (Not 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 "Public Parks & Recreational Facilities
Bond Fund" for the 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 September 24, 1974 bid of Marks
Brothers Company (Not Inc.) in the amount of $20,777.55 for
the project entitled PARKS TENNIS COURTS - RESURFACING &
REPLACEMENT - 1974, namely Item 2 of Proposal, based on lump
sum bid be, and the same is hereby, accept at -the -
CITY COMMISSION
stated therein.
"DOCUMENT Ij OEX
ITEM NO '-
,}
M Y.E-iING OF
OCTiJ -IF7le
RESOLUTura
REMARAS:
Section 2. The amount of $20,777.55 be, and it
is hereby allocated from the account entitled "Public Parks
& Recreational Facilities Bond Fund" to cover the cost of
the Contract.
Section 3. The amount of $2078 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.
PASSED AND ADOPTED this lO day of OCTOBER
1974.
Attest:
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
hn S. Lloyd
ity Attorney
City Attorney
M
Section 2. The amount of $20,777.55 be, and it
is hereby allocated from the account entitled "Public Parks
& Recreational Facilities Bond Fund" to cover the cost of
the Contract.
Section 3. The amount of $2078 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.
PASSED AND ADOPTED this 10 day of nCTOBER
1974.
Attest:
PREPARED AND APPROVED BY:
‘,,A162,,,
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
hn S. Lloyd
ity Attorney
City Attorney