Reso 2015- AMC Surveillance
CITY OF DANIA BEACH
Agenda Request Item
Type of Request: Adopt 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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Resolution to approve an outstanding invoice to AMC Surveillance |
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Description of Action |
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The Community Development Department is requesting approval to pay past due invoices to AMC Surveillance in the amount of $2,300 for security camera installation located in and around the Community Development Department.
Community Development cannot pay outstanding invoices because these payments combined with charges from other City Departments will exceed the City Manager’s $25,000.00 vendor threshold. Funding is available and will be paid from account #107-15-02-524-51-10.
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Purchasing Requests ONLY |
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Fund: Building (Select from: General, Water, Sewer, Stormwater, Grants, Capital) |
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Fiscal Impact/Cost Summary |
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Exhibits Attached |
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