HomeMy WebLinkAboutR-74-1337MC/ts
11/13/74
RESOLUTION NO. _ 74-1337
A RESOLUTION ACCEPTING THE BID RECEIVED OCTOBER
28, 1974 FOR FURNISHING GUTTERBROOM STEEL FOR
USE BY THE DEPARTMENT OF SANITATION'S STREET
SWEEPING DIVISION TO NEWARK BRUSH COMPANY AT A
TOTAL COST OF $2,800.00; 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 October 28, 1974 for furnishing Gutterbroom Steel
for use by the Department of Sanitation's Street Sweeping
Division; and
WHEREAS, invitations were mailed to fourteen (14)
potential bdd4rsrand four (4) bids were received; and
WHEREAS, the City Manager recommends that the bid of
NEWARK BRUSH COMPANY at a total cost of $2,800.00 be accepted
as 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 of NEWARK BRUSH COMPANY for furn-
ishing Gutterbroom Steel for use by the Department of
Sanitation's Street Sweeping Division at a total cost of
$2,800.00 be, and is hereby, accepted.
Section 2. The City Manager be, and he is hereby,
authorized to instruct the Purchasing Department to issue a
Purchase Order for same after determining that funds budgeted
for this purpose are available.
PASSED AND ADOPTED this 2 day of DECEMBER 1974.
MAURICE A. FERRE
Atte=t: n MAYOR
OCUMENT INWDt
ITEM NO. ►►
Assistant city Attorney
APPROVED AS TO FO AND CORRECTNESS:
John S. Lloyd
dity Attorney
._ s