HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
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FILE ID: 15-01073
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Date: 8 /_10 / 2015 Requesting Department: Procurement
Commission Meeting Date: 9 /_24 / 2015 District Impacted: All Law Department
Type: F;� Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item Matter ID No.
❑ Other
Subject: Assignment of Bid Contract No. 291252
Purpose of Item:
It is respectfully recommended that the Miami City Commission adopt a resolution to accept an
assignment of Bid Contract No. 291252 from Kresse & Associates, LLC to Digital Depo Services, Inc.
Background Information:
On December 29, 2011, the City of Miami issued Invitation for Bid (IFB No. 291252) for the court
reporting services. Pursuant to Resolution No. 12-0120 adopted on March 22, 2012, Kresse &
Associates, LLC was one (1) of the two (2) vendors that were awarded the contract. In 2014, Verbatim
Support Services, Inc. purchased Kresse & Associates, LLC and assigned all assets and liabilities and
obligations to Digital Depo Services, Inc.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No; As required by Department
Special Revenue Account No: N/A
CIP Project No: N/A
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost: N/A
Maintenance Cost: N/A
Total Fiscal Impact: N/A
Final Approvals
(SIGN AND DATE)
CIP N/A Budget b - /3
If using or rece_�ing c40jtal fluids
GrantsN%A Risk Management N/A
Procurement Dept. Director
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Chief City Manager
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