#7.6
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Resolution
(Adopt Resolution, Adopt Ordinance (1st Reading) Adopt Ordinance (2nd Reading)
Award Bid /RFP, Presentation, Public Hearing)
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Requested Action (Identify appropriate Action or Motion) |
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE ONE (1) TWO-PERSON ARTICULATING TELESCOPIC AERIAL DEVICE (BUCKET TRUCK) FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED NINETY-TWO THOUSAND DOLLARS ($192,000.00), FROM ALTEC INDUSTRIES, INC., BY UTILIZING THE PRICING UNDER THE NATIONAL JOINT POWERS ALLIANCE (“NJPA”) CONTRACT, UNDER QUOTATION NO. 239672-4, NJPA CONTRACT NO. 31014, DATED MAY 27, 2015; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
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Description of Action |
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE ONE (1) TWO-PERSON ARTICULATING TELESCOPIC AERIAL DEVICE (BUCKET TRUCK) FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED ONE HUNDRED NINETY-TWO THOUSAND DOLLARS ($192,000.00), FROM ALTEC INDUSTRIES, INC., BY UTILIZING THE PRICING UNDER THE NATIONAL JOINT POWERS ALLIANCE (“NJPA”) CONTRACT, UNDER QUOTATION NO. 239672-4, NJPA CONTRACT NO. 31014, DATED MAY 27, 2015.
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Purchasing Requests ONLY |
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Dept: Public Services |
Acct #: 001-39-06-541-46-60 |
Amt: $192,000 |
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Fund: General Fund (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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Funding for the purchase of the above-described Bucket Truck shall be made available and appropriated from the General Fund Unappropriated Fund Balance Reserves Account in the amount of One Hundred Eighty-Nine Thousand Dollars ($189,000.00), through a budget transfer of Twenty-One Hundred Dollars ($2,100.00) from Public Services Streets Division Repair and Maintenance Account, Account No. 001-39-06-541-46-60 and that these funds are to be appropriated to Public Services Street Maintenance Equipment Account, Account No. 001-39-06-541-64-30. |
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Exhibits Attached |
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