#7.7
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) F-550 EXTENDED CAB CHASSIS WITH A TRUCK MOUNTED CRANE FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED SEVENTY-EIGHT THOUSAND DOLLARS ($78,000.00) FROM ALAN JAY FLEET SALES, UTILIZING PRICING UNDER THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES-STATE PURCHASING CONTRACT NO. 25100000-15-1 WITH EFFECTIVE DATE BEGINNING NOVEMBER 17, 2014, UP TO AND THROUGH NOVEMBER 17, 2015, WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS; 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) F-550 EXTENDED CAB CHASSIS WITH A TRUCK MOUNTED CRANE FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED SEVENTY-EIGHT THOUSAND DOLLARS ($78,000.00) FROM ALAN JAY FLEET SALES, UTILIZING PRICING UNDER THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES-STATE PURCHASING CONTRACT NO. 25100000-15-1 WITH EFFECTIVE DATE BEGINNING NOVEMBER 17, 2014, UP TO AND THROUGH NOVEMBER 17, 2015, WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS.
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Purchasing Requests ONLY |
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Dept: Public Services |
Acct #: 402-35-02-535-64-30 |
Amt: $78,000 |
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Fund: Sewer (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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That funding for this purchase shall be made available and appropriated from the Sewer Unappropriated Net Assets in the amount of $52,000.00 and through a budget transfer of $26,000 from Sewer Fund Repair and Maintenance Acct 402-35-02-535-46-70 and that these funds are to be appropriated to Public Services Sewer Collection Division Account 402-35-02-535-64-30 totaling $78,000.00. |
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Exhibits Attached |
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