Res. No. 082-90-9109RESOLUTION NO.82-90-9109
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE PURCHASE
OF SONY SOUND SYSTEM AND THE PURCHASE OF CARPETING AND
AN ACOUSTICAL CEILING FOR COMMISSION CHAMBERS FOR A
TOTAL PRICE NOT TO EXCEED $10,698,AND PROVIDING FOR
DISBURSEMENT FROM ACCOUNT NUMBER 1710-4670.
WHEREAS,pursuant to Resolution 73-90-9100,the City Manager
of the Citv of South Miami,Florida was authorized to obtain
bids for the repair and/or refurbishing of the air-conditioning,
carpeting,and ceilings of the South Miami City Hall;
WHEREAS,the City of South Miami has obtained prices under
county and state contracts for the following items at the
following costs:
1).Business Information Systems,Inc.
Sony Three Hour Unattended Four Channel
Conference Recordina/Transcribing Equipment.
(GSA Contract #GS-OOF-10411)$2,868.20
2).Amion Enterprises International
a).Porter Tutor Carpet,installed
(State of Florida contract
#360-240-057-0032)4,599.25
b).Acoustical Ceiling including tees,
Wall Angles,Hangar Wires,and Shock Pins
(Dade County School Board Bid No.370-5-10)3,230.00
TOTAL $10,697.45
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND THE CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.That a purchase order is hereby awarded to
Business Information Systems,Inc.inthe amount of.$2,868.20 for
Sony Three Hour Unattended Four Channel Conference
Recording/Transcribing Eauipment.
Section 2.That a purchase order is awarded to Amion
Enterprises International in the amount of $4,599.25 for Porter
Tutor Carpet installation.
Section 3.That a purchase order is awarded to Amion
Kniemrises International in an amount not to exceed $3,230.00
for an Acoustical Ceiling.
Section 4.That the disbursements be charqed to account
number #1710-4670:"Maintenance and Repairs of Grounds and
Structures."
PASSEDANDADOPTEDthis 5 th dav of June,1990.
APPROVED:
CITY
READ AND APPROVED AS TO FORM
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CITY ATTORNEY