HomeMy WebLinkAboutR-74-119710,4•74
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RESOLUTION NO .,.._74.1197 74 OCR' ? pm
A RESOLUTION ACCEPTING THE BID RECEIVED
ON SEPTEMBER 19, 1974 PROM CROWN POINT &
PAPER PRODUCTS CO., INC. FOR FURNISHING
ENVELOPES CITYWIDE FOR THE 1974-75 FISCAL
YEAR AT A COST OF $3,055.39 WITH AN ALLOW-
ABLE OVERRUN NOT TO EXCEED 5%; AND
AUTHORIZING THE CITY MANAGER TO INSTRUCT
THE PURCHASING DIVISION TO ISSUE A PURCHASE
ORDER, AFTER FIRST HAVING DETERMINED THAT
FUNDS BUDGETED FOR THIS PURPOSE ARE AVAILABLE.
WHEREAS, pursuant to Public Notice, sealed bids
were received September 19, 1974 for furnishing envelopes
Citywide for the 1974-75 fiscal year; and
WHEREAS, invitations were mailed to fifteen (15)
potential suppliers and four (4) bids were received; and
WHEREAS, the City Manager recommends that the bid
received from CROWN POINT & PAPER PRODUCTS CO., INC. be
accepted at a cost of $3,055.39 for furnishing envelopes
Citywide for the 1974-75 fiscal year since it is the most
advantageous bid to the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The bid received on September 19, 1974
from CROWN POINT & PAPER PRODUCTS CO., INC. for furnishing
envelopes Citywide for the 1974-75 fiscal year at a cost
of $3,055.39 with an allowable overrun not to exceed 5% be,
and is hereby, accepted.
Section 2. The City Manager be, and is hereby,
"LCa: iiEt' T INDLX
ITEM NO. -ZC
CITY COMMISSION
MEETING OF
O C T : IJ
RESOLUTION NU • /44'��
REMARKS:
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4
authorized to instruct t1'e purchasing Division to issue a
Purchase Order, after first having determined that funds
budgeted for this pipose are available.
r
PASSED A ADOPTED this 24 day of
1974.
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
n S. Lloy
ty Attorney
-2
OCTOBER
MAUR ..E A, F-,' RE
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