Reso 2015-______ - Asphalt Recycler
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) ASPHALT RECYCLER AND HOT BOX TRAILER FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED TWENTY EIGHT THOUSAND AND SEVENTY EIGHT DOLLARS ($28,078.00) FROM FALCON ASPHALT REPAIR EQUIPMENT, LLX BY UTILIZING THE PRICING UNDER THE NATIONAL JOINT POWERS ALLIANCE (“NJPA”) CONTRACT, UNDER QUOTATION OZ042315-424-4, NJPA CONTRACT NO. 113012-FRM VALID THROUGH FEBRUARY 20, 2017; 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) ASPHALT RECYCLER AND HOT BOX TRAILER FOR THE PUBLIC SERVICES DEPARTMENT, IN AN AMOUNT NOT TO EXCEED TWENTY EIGHT THOUSAND AND SEVENTY EIGHT DOLLARS ($28,078.00) FROM FALCON ASPHALT REPAIR EQUIPMENT, LLX BY UTILIZING THE PRICING UNDER THE NATIONAL JOINT POWERS ALLIANCE (“NJPA”) CONTRACT, UNDER QUOTATION OZ042315-424-4, NJPA CONTRACT NO. 113012-FRM VALID THROUGH FEBRUARY 20, 2017.
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Purchasing Requests ONLY |
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Dept: Public Services |
Acct #: 001-39-06-541-64-30 |
Amt: $28,078.00 |
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Fund: General (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 Asphalt Recycler shall be made available and appropriated from the General Fund in the amount of Twenty Eight Thousand and Seventy Eight Dollars ($28,078.00) from Public Services Street Maintenance Equipment Account, Account No. 001-39-06-541-64-30.
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Exhibits Attached |
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Resolution Memorandum to Board NJPA Contract No. 113012-FRM Quotation No. OZ042315-424-4 |
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