Res. No. 121-90-9047K
RESOLUTION No.121-90-9047
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE PURCHASE
OF ONE SKYWORKER AERIAL UNIT BUCKET TRUCK FOR THE
PUBLIC WORKS DEPARTMENT FOR A TOTAL PRICE NOT TO EXCEED
$40,000.00 AND PROVIDING FOR DISBURSEMENT FROM ACCOUNT
NUMBER #1750-6430 EQUIPMENT-OPERATING.
WHEREAS,pursuant to the 1990-91 Budget of the City of
South Miami,Florida,the Public Works Department of the City of
South Miami,Florida was authorized to purchase one Skyworker
Aerial Unit bucket Truck;and
WHEREAS,the Administration of the City of South Miami
has now obtained a cost of $40,000.00 from Bartow Ford Co.,425
Evan Fleet Dr.Bartow,F1 33830 pursuant to the following
governmental bid number #88-89-081 City of Miami.
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
Bartow Ford Co.in an amount not to exceed $40,000.00 for one
Skyworker Aerial Unit Bucket Truck.
Section 2.That the disbursement be charged to
number #1750-6 430 Equipment Operating.
account
PASSED AND ADOPTED this 2nd day of October }199Q
APPROVED :
MAYOR
READ AND APPROVED AS TO FORM:
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CITY ATTORNEY