HomeMy WebLinkAboutR-1995-005RESOLUTION NO.05-95
WHEREAS. the Charter of the City of Dania, Part lll, Article 3, Section 4,
Subsection (J), authorizes the City Manager to purchase supplies, services, equipment
and materials for the City Government in an amount in excess of $7,500.00 but not
exceeding $15,000.00 without competitive bidding and without advertisement for bids if
he is authorized to do so in advance by a resolution adopted by the City Commission;
and
WHEREAS, the City Manager has recommended that four thousand (4,000)
copies of the Annual Report and Calendar for the City be printed; and
WHEREAS, the City Manager has determined from the review of various
quotations that such printing can be done at the least cost to the City by accepting the
quotation submitted by G. G. Printing, lnc., dated December 8, 1994, a copy of which is
attached hereto and made a part hereof as Exhibit "A", without competitive bidding and
without advertisement for bids.
NOWTHEREFORE, BE IT RESOLVED BY THE CIry COMMISSION OF THE
CITY OF DANIA, FLORIDA:
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
AUTHORIZING THE CITY MANAGER TO CONTRACT FOR
THE PURCHASE OF SUPPLIES, SERVICES, EQUIPMENT
AND MATERIALS IN THE AMOUNT OF $11,051.00
WITHOUT COMPETITIVE BIDDING AND WITHOUT
ADVERTISEMENT FOR BIDS; PROVIDING THAT ALL
RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED
TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING
FOR AN EFFECTIVE DATE.
Section 1. That the City Manager is hereby authorized to accept the proposal
of G. G. Printing, lnc. as set forth in its said quotation dated December 8, 1994, for the
printing of 4,000 copies of the 1995 Annual Report and Calendar for the City of Dania;
Section 2. That the City Manager be and he is hereby authorized to pay from
the General Fund Account to G.G. Printing, lnc. the sum of $1 1,051.00 upon the
delivery of said Calendar and Annual Report to the City;
Section 3. That this resolution shall be in force and take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED THIS lOTH DAY OF JANUARY, 1995.
YOR-COM SIONER
ATTEST:
CTIN CLERK-A ITOR
APPROVED AS TO FORM AND CORRECTNESS
ev: *.6^,4J l'C/e-
FRANK C. ADLER, CITY ATTORNEY
RES.05-95
I
FF0 a. 6. P.rntins TO 9 2l 2 6O.l
AUOTAT IAN
E=t irnat e Referenre6.6. PRINTINq INC,
:i935 PAV€NSHAAD BLDG, E
FT. LAUDEROALE, FLORIDA 33312
Fhener 3o5-962-.)ea 1
Faxr 3O5-981-74O 1
Dat e
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BILL TO:
!1rs. Nsnq i DennyCity .lf Dania
Ph,rne *: 3O5-921-€170(t x? lE
Jsb Dctcr ipt ior': 4/1 32 pag.: + c.f,ver 1995 Calendar,/A.R.
JBB INFORITAT IBN:
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DEC-@8-1994 16: 56 EXHIBIT "A"
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