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Res. No. 116-00-11009Resolution No.116-00-11009 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO EXTEND AN OPEN PURCHASE ORDER FOR PLACENCIA NURSERY FOR AN ADDITIONAL $6,000.00 AND TO CHARGE THE PARKS &RECREATION DEPARTMENT ACCOUNT NUMBER 001-2050-519.4625,"LANDSCAPE MAINTENANCE,LANDSCAPE IMPROVEMENTS",FOR ADDITIONAL FOLIAGE AND MATERIALS TO COMPLETE SUNSET MEDIAN PROJECT, AND OTHER CITY-WIDE LANDSCAPING PROJECTS. WHEREAS,pursuant to Article III,Section 5,H,of the City Charter requires bids be obtained for services andor purchases of items over $1,000.00;and WHEREAS,On February 15th,2000 a resolution was approved and passed (#38-00- 10931),anda purchase order was awarded to Placencia Nursery for $8,000.00 forfoliage and planting materials;and WHEREAS,Due to several on-going City-wide planting projects,theParks& Recreation Department hasaskedforanadditional extension tothe established purchase order;and WHEREAS,Increasingthepurchaseorderfrom$8,000.00to 14,000.00 (a$6,000.00 increase);wouldassistinthe purchasing and completion of the remaining City-wide planting projects;and WHEREAS,ThepurchaseswouldassisttheParks&Recreation Departmentin completing awaiting planting projects located by 62 Ave and 70th Street,62 Avenue and 64th Street and 79th Street and 68 Street with various planting materials. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1.That an additional $6,000 would be approved and added tothe passed resolution (2/15/2000,Resolution #38-00-10931),for $8,000.00,increasing thetotalto $14,000.00,and charging the increase amount to account number 001-2050-519.4625, "Landscape Maintenance,Landscape Improvements". Section 2.This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 16th day of May,2000. 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""orr''•'"f'oi'rr t','r,""'rO 1 n?'7\\n'*'r:h^r?r r•''r'o^ ;!/[^!GT OT ^!A CHVO.WJA C!HA GA3H Y:IKiIOTTA YT;") TO: FROM: fijd On L+<^ r B CITY OF SOUTH MIAMI INTER-OFFICE MEMORANDUM (*e>i-sbm.^ Mayor &Commission Charles D.Scurr City Manager DATE:May 15,2000 SUBJECT:Agenda # Commission Meeting May 16,2000 AddedFoliage 13 REQUEST The attached resolution seeks theapprovalforanadditional $6,000.00 to be added to Placencia Nursery,Resolution#38-00-10931,that was approved and passed on February 15th,2000,for planting materials and foliage for City-wide planting projects andthe Sunset Median Project. BACKGROUND In acontinuouseffortto enhance andimprove all ourparks,and surrounding areas of the Cityof South Miami,the attached resolution seeks approvalto release funds from account number 001-2050-519.4625, "Landscape Maintenance-Landscape Improvements"to complete on-going planting projects by increasing the approved resolution (#38-00-10931)by $6,000.00. Several plantingprojectsarecurrentlybeing completed andan extension ofthepreviousresolution(#38-00-10921),would assist the Parks & RecreationDepartment with the ability to purchase more planting materials andfoliagesothat,projectsmaybe completed ata reasonable allotted time frame. Due tosometrees being damaged by previous stormsandnot surviving transplanting,the Landscape Division hasdecidedtoremoveandreplace these trees that have failed to live.Some areas where the trees would be replanted are62Avenueand 70th Street,62Avenueand 64th Streetand 79th Street and 68th Street.Species that would be purchased are Christmas Palms,Gumbo-Limbo's and Pink Tabs. Disbursement would be made from account number 001-2050-519.4625 Landscape Maintenance-Landscape Improvements",for $6 000 00 added to resolution (#38-00-10931). Available balance in the account is $33,000.00. recommend approval. Addedmonies placencia nurseryfor foliage 2000 CITY OF SOUTH MIAMI INTER-OFFICE MEMORANDUM TO:Mayor &Commission DATE:February 7,2000, FROM:Charles Scurr /~)SUBJECT:Agenda#L_ City Manager^j]f Commission Meeting 6*'February 15,2000 Open Purchase Order ^^^Placencia Nursery CM> REQUEST The attached resolution seeks the approval of an Open Purchase Order for Placencia Nursery,Inc.in theamountof $8,000.00. BACKGROUND The use of open purchase orders helps to expedite the purchasing process which often involves delays associated with the solicitation of price quotes for each individual purchase over $200.00.These delays have an adverse impact on programming.Additionally,the administrative effort and paperwork required to obtain these quotes are unnecessary given the consistent history or low bid pricing exhibited by many repeat vendors. The vendor listed in the attached resolution has offered the most competitive prices based onthe low price quote procedure applied overan extended period of time.Aside from cost considerations,the Parks &Recreation uepartment has been extremely satisfied with the quality of the products/services,efficiency and customer service provided by this vendor. t rfeC^nt*uld request <see attached Price Quotations)confirms the findingsstatedintheprecedingparagraphs. I?o ?ls0bcursement of $8,000.00 will be made from account Number 001-2050- 519-4625 'Landscape Maintenance-Landscape Improvements".Availablebalanceis$80,000.00.«v*ii««jie RECOMMENDATION Approval is recommended Resolution No.38-00-10931 ARESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO ISSUE AN OPEN PURCHASE ORDER IN THE AMOUNT OF S8.000 00 FOR PLACENCIA NURSERY CHARGING THE DISBURSEMENT TO ACCOUNT NUMBER 001 -2050 -519 -4625 "LANDSCAPE MAINTENANCE - LANDSCAPE IMPROVEMENTS". WHEREAS,Article III,Section 5,H,of the City Charter,requires bids be obtained for purchases ofitemsover$1,000.00;and WHEREAS,Three bids were received from the following vendors: Placencia Nursery $1,295.00 Rene's Landscaping $1,500.00 Amaro Nursery &Landscaping,Inc $1,999.50 WHEREAS,The use of open purchase orders helps to expedite the purchasing process which often involves delays associated with the solicitation of price quotes for purchases over S_00.00,and the administrative effort and paperwork required to obtain these quotes are unnecessary given the consistent history or low bid pricimi exhibited bv manv repeat vendors- and ~" WHEREAS,The recent price quotations cited above confirm the fact that the vendor listed in the attached resolution continues to offer the most competitive prices and a level of quality and service with which the Parks and Recreation Department has been extremelv satisfied. NOW TFTEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Sectl0n K That the City Manager,be,and is herebv authorized to disburse from account number 001-2050-519-4625,"Landscape Maintenance-Landscape Improvement-the sum of $8,000.00 and that an open purchase order be awarded to Placencia Nurserv. Section 2 This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 15th day of February 2000 ATTEST> CITY ''READ AND APPROVED AS TO FORM: %F^"0^ S^/(g>/gU;/r ATTORNEY ^ PIk:h%ijNiii*—•.*jp w^s,*vX-Vqkj APPBQWrp- MA COMMISSIONVOTE: Mayor'"Robaina: Vice Mayor Feliu: Commissioner Wiscombe Commissioner Bethel: Commissioner Russell: 4-0 Yea Yea Yea Yea Out of room ^^f^^SERY,INC. 11801 SW72STREET MIAMI,FLORIDA 33183 to: cm or 90OTH MZMQ 0130 SWStT MOVE SOOTH MIAMI,FL 33143 Good Thru CI663 3/1/00 50.00 50.00 50.00 HXBI9CUB 7GAL B0U6AIMVILLIA 7 DORA 3 GAL W*t 30 Day» GAL Quotation (WNRip U*Prk* 11.00 12.00 2.fO 101 *••31,2000 550.00 600.00 145.00 1,295,00 1,295.00 NAME ADDRESS 21k33k ^1 1-31"OfO &-£S£j/j/A -7 6 93 <«J -,<>*{,<r /y?j am j CITY.STATE.ZIP /?7//?7^/T£/X ORDER NO. QUAN. 1 SOLD BY CASH COD. DESCRIPTION CHARGE 311*5 ON ACCT.MDSE.RETD.PAIOOUT PRICEAMOUNT /' AfflARH JMBB3EniB2iniE3 12691 SfHITHU/ECT m/ith error /^-/5>-<?? *l 00.0 0 100.00 I'l K(ll\Si:OKI)KK mi-.cm oi SOI Til.MIAMI,FLORIDA I IWM I l>l r\KIM|-.VI DIMMONOh l»l UCIIVSIM; M.MlSl NSII l)KI\K M>1 III MIWII.H.3.M43 I'l U )\|3d5-Mi3.fi3.V)|\\.Ml5-Mi7-7NIIA SHIP TO? i"0R PIC;; iv!X Ahl.1 ,.F 7 i-i VENDOR NO. j Fionas Tax Exemption No 23-19-324-&95-54C Fedeial iD Number 59-60J0-431 DELIVER BY i $H!~v':A F.O.B. CONFIRMS <CONFIRM TO FPEiGH"CONT=;AC~NO ACCOUNT NO QUANTITY CHECK APPROVEDEY. PC APPRO»'-. n:..;. iTEM NO.AND DESCRIPTION ...'•••i.. ~tt {A i '^U^X. PROJECT .0 NO.: DATE TERMS REQUISITIONED BY REQ.NO.REQ.DATE UNIT COST 6 /