HomeMy WebLinkAboutR-73-0791FHWsnla
9-17-73
RESOLUTION NO. 7316.79/
A RESOLUTION ACCEPTING THE BID RECEIVED
SEPTEMBER 5, 1973, OF CROWN POINT PAPER
PRODUCTS COMPANY, FOR FURNISHING AP-
PROXIMATELY 311,000 ENVELOPES FOR CITY-
WIDE USE AT A TOTAL COST OF $2,043.10,
SUBJECT TO AN OVERRUN NOT TO EXCEED
FIVE PERCENT (5%), AND AUTHORIZING AND
DIRECTING THE CITY MANAGER TO INSTRUCT
THE PURCHASING AGENT OF THE CITY OF
MIAMI TO ISSUE PURCHASE ORDERS, AS RE-
QUIRED, AFTER FIRST HAVING DETERMINED
THAT FUNDS ARE AVAILABLE.
WHEREAS, bids were received on September 5, 1973 by the
City Manager and City Clerk for furnishing approximately 311,000
envelopes for City Wide use at a total cost of $2,043.10, subject
to an overrun not to exceed 5%; and
WHEREAS, the City Manager reports that the bid of Crown
Pc1,,t Paper Products Company is the lowest and best bid and
recommends that the same be accepted.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The bid received September 5, 1973 of Crown
Point Paper Products Company for furnishing approximately 311,000
envelopes for City Wide use at a total cost of $2,043.10, subject
to an overrun not to exceed 5%, be and the same is hereby accepted.
Section 2. The City Manager is hereby authorized and
directed to instruct the Purchasing Agent of the City of Miami to
issue purchase orders, as required, for the purchasing of the
item described in Section 1 above, after first having determined
that funds are available.
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PASSED AND ADOPTED this 26 day of bare0re0/4000.0
1973.
PREPARED AND APPROVED BY:
(HA
FRANK H. WESTON, ASSISTANT CITY ATTORNEY
REVIEWED BY:
JOINS. LLOYD, ASSISTANT DR ECTOR
APPROVED AS TO FORM ND/CORRECTNESS: