Res. No. 140-08-12737RESOLUTION NO. 140-08-12737
WHEARAS, the Mayor and City Commission wishes to replace the existing trailer mounted
steam cleaner.
WHEARAS, the existing steam cleaner is over 20 years old and in state of disrepair.
I
O BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA THAT:
Section 1: The Mayor and City Commission authorizes the City Manager to issue a purchase order
to J Prosser Enterprises, Inc. for the purchase of a trailer mounted steam cleaner in the amount of
$8,150.00.
Section 2: J Prosser Enterprises, Inc. holds the Miami Dade County contract no: 5745-4/08-4.
Section 3: That the expenditure be charged to equipment operating account 001-1750-519-6430
with a current balance of $ 8,605.85
Section 4: The attached exhibit is incorporated by reference into this resolution.
PASSED AND ADOPTED this 'PX day of"skIL", 2008.
f
EST:
TORNEV
APPROVED:
J M-XyOR
Commission Vote:
4-0
Mayor Feliu:
Yea
Vice Mayor Beasley:
Yea
Commissioner Palmer:
absent
Commissioner Wiscombe:
Yea
Commissioner Beckman:
Yea
UINCORPORATED r.
1927
.
To:' The Honorable Mayor Feliu. and Member of the City Commission
Via: W. Ajibola Balogun, City Manager
From: Rodolfo de la. Torre
Maintenance Services Operations Manager
Date: August 19, 2008
Subject: Approval for purchase of new trailer mounted steam cleaner.
Reason/Need: The existing steam cleaner is over 20 years old and in state of disrepair, the
purchase of a new steam cleaner is essential in order to pressure clean
downtown sidewalks, parks pavilions, exterior areas of the community center
and other city buildings.
COST: $8,150.00
Funding Sources: Account number 001-1750-519-6430 with current balance of $8,605.85.
o Propose Resolution
o J Prosser Enterprises, Inc. Proposal
o Miami Dade County contract bid.
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7522 NW 72nd AVBNUB , KLA-M. FL 33168 ymE.hydnz5!mher,com Oinee 1973 HVM-
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PH: 305.592.3146 - FAX: S05.593.2225
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So Miami, City of
Public Utilities Dept
4795 SW 75th Avenue
Miami. FL 33155
RZF: Pressure Washer Trailer
Qty itern# Description
11terature: See Attached
FOB: Our warehouse - Miami
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ALT, CONTACT: George Greene
pRO 305-668-7209
FAX: 305-66.9-7211
E-MAIL: gg[ggne4cjMf§outh
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TO 3IDVJ S3SIN&BiN3 N3SSOHd 9ZZZ8699OE vv:to BOOZ/Vo/80
MODEL: TR 4164OB-5x8 (225)
Traflen Bed size- 5' wide by 8' long deck. Single Axle with 15- wheels, 2900 GVWR (3500 GAWR)'
front jack: and 2- ball. The., trailer-isroad-ready and includes running lights.,
pre"ure Washer: AaLadin Model 41-6408 Skid-mounted, electric-start Honda GX620 gasoline
engine and belt-drive pump (5.5 GPM minimum flow and 4000 PSI). Pressure washer includes oil-
fired (diesel or kerosene) water heater (output temperature to 2100 F) with 12VDC ignition system.
This unit is detailed in the attached specification sheet. For other pressure washer packages see
your Support Center.
gtandard Accessories: Trigger-gun control with insulated spray lance. Quick-connect couplers are
installed between the spray lance and 4 quick-connect nozzles (00, 150, 2511, & 400). plus Low
Pressure soap injector and 100' of high-pressure discharge hose. ,
S3SINdN31N3 N3SSONd SZZZE69906 PV:LO 85Z/V0780
TO All departments and vendors
FROM, Jesus Lee, DPM
DATE, 7/18/08
BID NO.- 5745-4/0&4
TITLE: Transit vehicles parts and services
Mease note the following change(s):
The expiration data of the contract has been changed from 7131/08 to 3/31/09.
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S3SINdN31N3 H3SSONd 5Zli"Z669906 VP:LO 800Z/VO/80
DATES 01/22/2008
a- UPDATED/REVISED PO **
J PROSSER ENTERPRISES INC
7522 NW 72 .AVE
MIAMI, ESL 33166
MIAMI -DADS COUNTY
PURCHASE ORDER
2
PA03Z c 1
PO NUMBER! POMT0700302
CHANGE .NO a 001
MIAMI DADEC TRANSIT / MATERIALS
3401 N.W. 31ST STREET
MIAMI, ILL 33142
VENDOR ID: 591348064 02 ,VENDOR TELs (305)592 -3146
PLEASE REFER ALL QUESTIONS
CONCERNING THIS ORDER TO s TOMMY LEWIS
CASTS DISCOUNT s
MET30
FREI( HT CARRIER a
TRLs (305)638 -7
FOB: DEBT -P
FOB DESTINATION, FREIGHT PREPAID. THE SELLER PAYS AM BEARS THE FREIGHT
CHARGES.
AGENT CONTACT: LEE, JESUS DELIVERY REQUIRED I DEPT. NO. (R.Eg No.
(305)375 -3764 107/31/2008 IMT5603 IPOMT0700302
ISSUED UNDER CONTRACT NO' 5745 - 4/08 -4
BPO ID ! ABCW0700438
SHIP TO
MIAMI DADS TRANSIT /CENTRAL WAREHOUSE
3401 N.W. 31 STREET
MIAMI, FL 33142
(BILL TOr
MIAMI -DADE TRANSIT /ACCTS' PAYABLE
P.O. BOX 010791
iMIAMI, FL 33101 -0791
IMPORTANT NOTICEi THIS IS A REVISED PURCHASE ORDER. PLEASE CHANGE OUR g **
* ** ORIGINAL PURCHASE ORDER NUMBER POMT0700302 TO READ AS FOLLOWS. DO NOT * **
* * * DUPLICATE THE ORIGINAL ORDER.
ITEM COMMODITY ID QUANTITY U/M UNIT PRICE TOTAL PRICE
COMMODITY NAME /SPECIFICATIONS
001 557 -33
1.00 LO 50,000,0000
(CONTINUED ON NEXT PAGE)
bO 3DVd S3SIadd31N3 a3SS0dd sZZZE655OE
50,000.00
1 % m