HomeMy WebLinkAboutR-74-1285MC/ts
11/13/74
RESOLUTION NO. 74-1285
A RESOLUTION ACCEPTING THE BIDS RECEIVED OCTOBER
17, 19/4 PM MOTOR POOL REPLACEMENT VEHICLES IN
THE TOTAL AMOUNT OF $631,209.60 AS FOLLOWS:
COLONIAL DODGE, INC. IN THE AMOUNT OF $357,047.60;
TALLY EMBRY FORD IN THE AMOUNT OF $218,029.25;
G.M.C. TRUCK AND COACH IN THE AMOUNT OF $44,224.00;
KENYON SALES DISTRIBUTORS IN THE AMOUNT OF $7,700.00;
P. T. GARRETT IN THE AMOUNT OF $3,410.75; AND
BISCAYNE FIRE EQUIPMENT IN THE AMOUNT OF $798.00;
AND AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
PURCHASING DEPARTMENT TO ISSUE A PURCHASE ORDER
FOR SAME AFTER DETERMINING THAT FUNDS BUDGETED
FOR THIS PURPOSE ARE AVAILABLE.
WHEREAS, pursuant to Public Notice, sealed bids were
received on October 17, 1974 for furnishing Motor Pool
Replacement Vehicles; and
WHEREAS, invitations were mailed to twenty-one (21)
potential bidders and nine (9) were received; and
WHEREAS, the State of Florida bids are included in
this purchase; and
WHEREAS, funds are available as follows: $100,000
Federal Revenue Sharing Funds appropriated in Ordinance
8249; $98,600 regular Replacement Reserve; $435,000 Appro-
priated by Ordinance 8305, Revenue Sharing R4; and
WHEREAS, the City Manager recommends that the bids of
COLONIAL DODGE, INC. in the amount of $357,047.60; TALLY
EMBRY FORD in the amount of $218,029.25; G.M.C. TRUCK AND
COACH in the amount of $44,224.00; KENYON SALES DISTRIBUTORS
in the amount of $7,700.00; P. T. GARRETT in the amount of
$3,410.75; and BISCAYNE FIRE EQUIPMENT in the amount of
$798.00, in the total amount of $631,209.60 be accepted
as the most advantageous bids to the City;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
•
THE CITY OF MIAMI, FLORIDA:
Section 1. The bids of COLONIAL BODGE, INC. in the
amount of $357,047.60; TALLY EMBRY FORD in the amount of
$218,029.25; G M.C. TRUCK AND COACH in the amount of
$44,224.00; KENYON SALES DISTRIBUTORS in the amount of
$7,700.00; P. T. GARRETT in the amount of $3,410.75; and
BISCAYNE FIRE EQUIPMENT in the amount of $798.00, in the
total amount of $631,209.60 be, and arehereby, accepted.
Section 2. The City Manager be, and he is hereby,
authorized to instruct the Purchasing Department to issue
Purchase Orders for same after determining that funds
budgeted for this purpose are available.
PASSED AND ADOPTED this 21 day of NOVEMBER '
1974.
Attest
PREPARED APP kOVED BY:
Mikele Carter
Assistant City Attorney
APPRO D AS TO
John S. Lloy
City Attorney
MAURICE A. FERRE
•
MAYOR
CORRECTNESS:
CITY COMMISSION
MEETING OF
NOV2.1-// 7f
RESOLUTION NO., ..
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