HomeMy WebLinkAboutR-1992-032 G.�
RESOLUTION NO. _32-92
A RESOLUTION OF THE CITY OF DANIA, FLORIDA,
s. AUTHORIZING THE CITY MANAGER TO CONTRACT FOR
THE PURCHASE OF SUPPLIES, SERVICES, EQUIPMENT
AND MATERIALS IN THE AMOUNT OF $8, 967 . 50 PLUS
UNDETERMINED ENGINEERING CHARGES, WITHOUT
COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT
FOR BIDS; AND PROVIDING FOR AN EFFECTIVE DATE.
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WHEREAS, the Charter of the City of Dania, Part III, Article
31 Section 4 , Subsection (J) , authorizes the city manager to !�!
-j purchase supplies, services, equipment and materials for the city
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government in an amount in excess of $7,500.00 without competitive
bidding and without advertisement for bids if he is authorized to
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do so in advance by a resolution adopted by the city commission;
and
WHEREAS, the city manager has determined that it is necessary
to construct a sewer line to the southernmost restroom on Dania
Beach; and
WHEREAS, the city manager has determined that such work can
be done at the least cost to the city by using the quotation given
by MOLLOY BROS. , INC. t,
CITY COMMISSION OF THE
NOW, THEREFORE, BE IT RESOLVED BY THE )
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CITY OF DANIA, FLORIDA:
Section 1 . That the city manager, be and he is hereby
! authorized to accept the proposal of said MOLLOY BROS. , INC. to
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install the sewer line as described in Exhibit "A" attached hereto
and made a part hereof without competitive bidding and without
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advertisement for bids.
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32-92
Resolution No.
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Section 2 . That the city manager be and he is hereby
° + authorized to pay from the Sewer Impact Fees Fund to MOLLOY BROS- ,
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INC. , 800 N.W. 27th Avenue, Fort Lauderdale, Florida, the sum of
Eight Thousand Nine Hundred Sixty Seven and 50/100 Dollars
( $8, 967 .50) upon completion and acceptance by the city of all work
required to be completed by said company, and to pay from said
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Sewer Impact Fees Fund all related engineering charges.
Section 3. That this resolution shall be in force and take
effect immediately upon its passage and adoption.
PASSED and ADOPTED this 10th day of March , 1992 .
'! YOR - CO SSIONER
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ATTEST:
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CITY CLERK - AUDITOR
APPROVED AS TO FORM AND CORRECTNESS
BY:
FRANK C. ADLER, City Attorney
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Resolution No. 32-92
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MOLLOY BROS. INC.
p,a 2lth A'.C!IIa
F7 (.AUOENU+ALE. FLCRIDA 33311
- ---� (305) 792.9380 — _--
I '-e•.e 'te �
;an1a 921-8700 2-28-42 ,
Dania Beech ELvd . Sever con: trUCtion
a FL] , Dania Beath d
Calvin r - -
i •'CnI 1pan:ett V•. ..
to Exi:atingng `f)i Ea . S 500 . 00 5 500.00
Ea . a 1100 . 00 1r100.00
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=r:C S ewe r 160 LF '!P 22 . 00 3 , 520.00
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m:'C 5c•hrer C1-900 60 LF g 26 . 00 11560.00
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• 5° PVC Sever 30 LF 20 .00 600.00
?>vement Seoair 125 SY ^e 13 . 50 11687. 50
TOTAL $ 8 ,967. 50
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