HomeMy WebLinkAboutR-2005-051 Gym Equipment Resolution RESOLUTION NO. 2005-051
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA
AUTHORIZING THE CITY MANAGER TO PURCHASE EXERCISE
EQUIPMENT FOR THE FROST PARK EXERCISE ROOM IN AN AMOUNT
NOT TO EXCEED $28,000.00 FROM GYM SOURCE FLORIDA, UNDER
THE SCHOOL BOARD OF PALM BEACH COUNTY CONTRACT NO. 04C-
20C; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part 111, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the city government in amounts in excess of Fifteen Thousand Dollars ($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 if such purchases are made pursuant
to a competitive bid obtained within the last twelve (12) months by other governmental agencies
such as the federal government, State of Florida or a Florida county or municipality; and
WHEREAS, the City Manager has determined that it is necessary to purchase exercise
equipment including all necessary installation in an amount not to exceed $28,000.00 from Gym
Source Florida for use in Frost Park; and
WHEREAS, the City Manager has determined that such purchase can be made at the least
cost to the City by purchasing such exercise equipment from Gym Source Florida, under the
School Board of Palm Beach County Contract No. 04C-20C, a copy of which is attached to this
Resolution and made a part of it as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the City Manager is authorized to pay Gym Source Florida an amount
not to exceed $28,000.00 for exercise equipment for installation at Frost Park.
Section 2. That all resolutions or parts of resolutions in conflict with this Resolution
shall be repealed to the extent of such conflict.
Section 3. That this Fesolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED and ADOPTED on April 12, 2005.
ANNE CASTRO
MAYOR—COMMISSIONER
ATTEST: ROLL CALL:
COMMISSIONER ANTON - YES
COMMISSIONER BERTINO - YES
LOUISE STILSON COMMISSIONER MCELYEA - YES
CITY CLERK VICE-MAYOR FLURY - YES
MAYOR CASTRO - YES
• APPROVED AS TO FORM AND CORRECTNESS:
BY: T
T IQ AS_'J. ANSBRO
CITY ATTORNEY
2 RESOLUTION#2005-051
/14/2005 10:34 954-922-5619 CITY OF DANIA BEACH
Mar 11 06 07: 52a Gumsource 954 428 7040 p. 2
$25638 Salesperson Invoice Date Stare c
BOB LAWRENCE 03/11 05 020 ( Pg: 1
SHIP TO:
CITY OF DANIA, BEACH CITY OF DANIA BEACH
NANCI DENNY NANCI DENNY
100 W. DANIA BEACH BLVD 100 W. DANIA BEACH BLVD
DANIA. BEACH FL 33004 DAJ.QXA REACH LFL 33004
ACC - ## Skii Date Shi Via F.O.B.. Cust PO Terms Order
20-:159763 00/00 00L.- *� Ub'IE �� 52563'S" **
Qty Description List Discounted Amount
2 TRU-825 ZTX TREADMILL/5-20 PLUG SS95 .00 2995, 00 5990 . 00
2 TRU-2-BF5 FIXED STRIDE ELLIP TEZ8 4395 . 00 2795 . 00 5590 .00
1 TRLX-Z-6 t COMMEF2CIAT RPCUMBENT TR 2595 . 00 1795 - 00 3,795 . 00
1 TRU-Z-8U COMMERCIAL UPRIGHT TUZ8 2195 . 00 7.595 . 00 1595. 00
1 HOIST-4400 4; STICK MULTI GYM-CHOOS 5721 00 3595 . 00 3595 . 00
1 HOIST-CF-2752 SMITH-ULTRALIGHT SYSTEM 2999- 00 2399- 00 2399 , 00
1 14019T-CP-2170 BENtCH-OLY FLAT/PL HOLDE .799 . 00 659 .00 659. 00
1 HOIST-CF-2165 BENCH-SUPER FID BENCki 759- 00 650 .00 650. 00
• 1 HOIST-CF-2161 BaNCH-FL.AT 359 . 00 295 .00 295 . 00
2 HOIST-CF-2463-3 RAK-3TIER HEX RACK 749.00 650 . 00 1300 . 00
1 TEMP 5-100LB. HAMPTON RUBBER 2210 . 00 2310 . 00 2310 . 00
1 300-OLY SET/G KTT--GREY PLATES/BAR 299 .00 165 . 00 165 .00
1 FREIGHT FREIGHT/DELIVERY/INST.A,L 1526 .72 1526. 72 1526 . 72
TERMS:
PO TO ORDER.
SIGNATUARE :
DATE:
PRINT NAME _.....
SUB-TOTAL 27869 . 72
Thank You TOTAL 1 2 7 8 6 9 . 7 2
8452 NW Sth ecmwt i Mtaml -FL 33'1S0 tei:305-757.6242 -fax:305-757.2B17
SOO-Gym-SOURCE
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