HomeMy WebLinkAboutR-1993-181 o
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RESOLUTION NO. 181 -9 3
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 $12,677.20;
PROVIDING THAT ALL RESOLUTIONS IN CONFLICT
HEREWITH BE REPEALED TO THE EXTENT OF SUCH
CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania, Part III, Article 3, Section 4,
Subsection (J), authorizes the city manager to purchase supplies, services, equipment i
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; Y.
and
WHEREAS, the city manager has determined that it is necessary to purchase from
Hollywood Ford a new 1993 Ford 3/4 ton F-250 pick-up truck, VIN#
? IFTEF25N7PNB36899, to be used by the Fire Department; and
x WHEREAS, the city manager has determined that such purchase can be made at
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j the least cost to the city by using the bid price given to the State of Florida without
further competitive bidding and without advertisement for bids.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA, FLORIDA:
Section 1. That the city manager, be and he is hereby authorized to purchase i
one 1993 Ford 3/4 ton F-250 pick-up truck from Hollywood Ford as described in Buyer's
Order attached hereto as Exhibit "A", for the sum of $12,677.20 under State of Florida j
bid without further competitive bidding and without advertisement for bids.
Section 2. That the city manager be and he is hereby authorized to pay from
the capital equipment general fund account to Hollywood Ford the sum of Twelve
Thousand Six Hundred seventy-seven and 20/100 Dollars ($12, 677.20) upon delivery of .
said motor vehicle to the city.
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Section 3. That this resolution shall be in force and take effect immediately
s
upon its passage and adoption.
PASSED and ADOPTED this 26th dayof October . 1993.
ATTEST: MAYOR - C MMISSIONER
ICITY CLERK -AUDITOR
APPROVED FOR FORM AND CORRECTNESS
BY: j
FRANK C. ADLER, City Attomey
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(305) 921-6800 C
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f1� Date�_, 14-93
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The above Payoff wftrmmdbn to "*a to wrllestion at s Istar FACTORY REBATE
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