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Res. No. 124-04-11903RESOLUTION NO.124-04-11 903 A RESOLUTION OF THE CITY OF SOUTH MIAMI,FLORIDA, NOTIFYING THE CITY COMMISSION OF EXPENDITURES ISSUED TO VENDORS EXCEEDING THE $5,000 LIMIT AS OUTLINED IN THE CITY CHARTER FOR THE CURRENT FISCAL YEAR;CHARGING THE DISBURSEMENTS TO THE CORRESPONDING DEPARTMENT EXPENSE ACCOUNTS PREVIOUSLY APPROVED ON THE 2003/2004 ADOPTED BUDGET;AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,thecurrentadministrationhasdiscoveredthatpreviouspurchasing procedures where not in full compliance with the City Charter and/or applicable ordinances;and WHEREAS,thecityadministrationrecognizesthenecessityandwishesto complywithallapplicable purchasing procedures;and WHEREAS,duringthecurrentfiscalyear,somecity-widepurchaseshave exceeded orwill exceed $5,000.00 tothesame vendor;and WHEREAS,alltheseexpenditureswerepreviouslyapprovedinthe2003/2004 adopted budget;and WHEREAS,weutilize"piggybacking"onMiamiDadeCountyFuelBidswhich changepricesonaweeklybasis;and WHEREAS,in accordance withthe City's competitive bidding procedures,the list of vendors below havebeen approved byeither "piggy backing"onState,County,or Municipal Bids,orby obtaining directquotes NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,THAT: Section 1.TheCityManagerhasnotifiedtheCity Commission of purchases that haveexceededorwillexceed$5,000bytheend of thecurrentfiscalyearfromthe following vendors: 1-AceLawnmower $7,800.00 22-HTE $29,600.00 2-AdvanceDigital$9,000.0023-JamWelding $5,600.00 3-Advance PublicSafety$7,136.0024-KilowattsElectric$6,000.00 4-Alfi Electronics $10,140.00 25-Kilpatrick Turf $6,000.00 5-American Genuine $7,000.0026-Law Enf Supply $7,500.00 6-Amerilumber $12,000.0027-MacPaper $6,500.00 7-Artemisa Fence $7,600.00 28-Martino Tire $8,000.00 8-ATP Petroleum $8,000.00 29-Matty's Sports $17,025.00 Pg.2 of Res.No.124-04-11903 9-Auto Miami Paint &Body $7,265.00 10-Branching Out $24,763.00 11 -CDW-G Computing $11,327.00 12-CompUSA $15,527.00 13-Coral Gables L/M $20,000.00 14-Cosgrove Enterprises $18,000.00 15-Daily Business Review $5,000.00 16-Dell $71,561.00 17-Fence Masters $6,500.00 18-Galloway OfficeSupplies $12,000.00 19-Global Industrial $6,000.00 20-Harrison Uniforms $24,631.00 21-Hewlet Packard $12,192.00 30-Metro Auto Paint $7,000.00 31-Metro K-9 Services $5,530.00 32-Miami Dade ITD Radio $16,000.00 33-Miami Herald $47,698.00 34-Office Depot $28,039.00 35-Omar &Sons A/C $13,300.00 36-Pride of Florida $5,500.00 37-Sopus $7,000.00 38-Tropical Int'l $7,000.00 39-US Lawns $12,151.00 40-Water Wizard $5,830.00 41-World Printing$8,000.00 Section 2.We "piggy back"on Miami Dade County Fuel Bids which change pricesonaweeklybasis. Section 3.These budget disbursements be charged to each department's appropriate expense account as approved on the 2003/2004 adopted budget. Section 4.This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this27thday of July 2004. ATTEST: READ AND APPROVED ASTO FORM: Resolution/Blanket Purchase Orders 7/27/2004 APPROVED: COMMISSION VOTE: Mayor Russell: Vice Mayor Palmer: Commissioner Wiscombe: Commissioner Birts-Cooper: Commissioner Sherar: 5-0 Yea Yea Yea Yea Yea CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM South Miami 2001 TO:Honorable Mayor,ViceMayor &City Commission DATE:July 27,2004 FROM:Maria V.Davis City Manager u AGENDA ITEM No. RE:Open P.O's in excess of the $5000limit imposed by the City Charter /s RESOLUTION A RESOLUTION OF THE CITY OF SOUTH MIAMI,FLORIDA, NOTIFYING THE CITY COMMISSION OF EXPENDITURES ISSUED TO VENDORS EXCEEDING THE $5,000 LIMIT AS OUTLINED IN THE CITY CHARTER FOR THE CURRENT FISCAL YEAR;CHARGING THE DISBURSEMENTS TO THE CORRESPONDING DEPARTMENT EXPENSE ACCOUNTS PREVIOUSLY APPROVED ON THE 2003/2004 ADOPTED BUDGET;AND PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS During my ongoing review of purchasing procedures,it came to my attention that the way in which Open Purchase Orders with various vendors was being handled,though expeditious,was not in full compliance with the intent of the City's Charter.The procedures being followed by all departments were under the direction of the previous administration and were not an attempt by current personnel to avoid compliance.The problematic area mainly involves those vendors who are utilized by more than one department,whose individual expenses may not have reached the spending threshold,but collectively exceeded the amounts allowed under provisions ofthe Charter. The proper procedures have been outlined to Central Services and all department heads to insure that any future spending is done according to accepted procedure.This attached,proposed resolution is,in the spirit of full disclosure and keeping the Commission as informed as possible,mtended to correct the errors that have been discovered as the result of a full analysis of the situation.Kathy Vazquez is to be commended for her diligent efforts in ferreting out the subject discrepancies. RECOMMENDATIONS Commission approval of the resolution is recommended.