Res. No. 121-00-11014RESOLUTION NO.121-00-11014
A RESOLUTION OF THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH
MIAMI,FLORIDA,REGARDING
CONTRACTS,CONCERNINGVEHICLES,
AUTHORIZING THE CITY MANAGER TO
DISBURSE THE SUM OF $16,508.05 TO THE
KILPATRICK COMPANY FOR THE
PURCHASE OF A CUSHMAN SCOOTER FOR
THE PARKING ENFORCEMENT UNIT AND
CHARGING THE DISBURSEMENT TO
ACCOUNT NO.1760.519.6430,"MOTOR
POOL DIVISION "
WHEREAS,the City of South Miami Parking enforcement unit requires the
replacement ofoneofthe front-line scooters from their operations,and;
WHEREAS,fundingforthepurchase of thescooterisincludedinthePublic
Worksbudgetforthe 1999-00 fiscalyear.
NOWTHEREFORE,BEIT RESOLVED bytheMAYORANDCITY
COMMISSION oftheCITYOFSOUTH MIAMI,FLORIDA:
Section 1.The Public Works Department has obtained a competitive quote
fromTheKilpatrickCompanybasedontheStateContractNo.070-840-99-01.
Section2.TheCityManagerisherebyauthorizedtodisbursethesumof
$16,508.05 toTheKilpatrick Company.
Section 3.Thatthis resolution shall be effective immediately after adoption.
PASSED AND ADOPTED this6thday of June2000.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
L£*£=>/
CITY ATTORNEY
APPROVED:
'€*c
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Bethel:
Commissioner Wiscombe:
Commissioner Russell:
5-0
Yea
Yea
Yea
Yea
Yea
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
TO:Mayor and Cornmission DATE:June 6,2000
FROM:Jj/Charles dIEtT re:Agenda Item #fe
I City Manager Authorization to purchaseTcushman
3-wheel scooter for parking
enforcement
The attached resolution seeks approval for the purchase of a 3-wheel scooter for the
City s parking contractor.The Cushman Model No.898474 is to be purchased from the
mSSST^9 a^aUth°riZed t0 Pr°vide SUch e<*uiPmen*through State contract
The scooter is to be utilized by the parking enforcement unit to maintain coverage of the
iZenll !^Funding f0r ^exPenditu*is included in Public Works fiscalyear1999-00 budget for the Motor Pool Division.
The price quotation for this equipment was obtain through the vendor's State contract,
funding for this disbursement will come from Account No.1760.519.6430 "Motor Pool
Division-Equipment Operating".
This account currently has abalance of $52,437.00 remaining for the fiscal year.
Approval of this expenditure is recommended.
Attachments
From:Doug Andrz«j«w»ki To:Mr.Fernando Rodrigut*0*t«:4'17'100 Tim*:05:17:25 pag«10f 1
4/3/2000 *
City of South Miami
Attn.Mr.Fernando Rodriguez cc:Mr.Ron Stroyne
4795 SW 75th Ave.
South Miami,Florida 33155
Dear Mr,Rodriguez:
Wearepleasedtoquotethe following;
(1)Cushman Model #898474,On-Road Police Vehicle.Automatic Transmission
State Contract #070-840-99-1
Base Price:S15.600.25
Standard Features
3 Wheel Fiberglass Cab
2-SpeedWindshield Wipers Hvdraulic Brakes
Front &RearBumper Headlights
Stop'Taillights Dimmer Switch
TurnSignals EmergencyFlashers
Dome Liaht Speedometer
Rearview Mirrors Heater/Defroster
LockableSteelCargoBox Floor Mat
Hour Meter Horn
Seat Belt Rear Fold-Out Windows
Optional A ccessories
=888664 Cloth Door Left S271.70
=888665 Cloth Door Rieht $271.70
=897156 Back-Up Alarm SI 17.80
=886040 Roof Vent $121.60
=AmbLt Amber Sirobe Light S125.00
Total Delivered Price With Accessories $16>S08.05
Warranty:1 Year
Delivery:60-90Days
FOB:Destination
Terms:Net30Days
Sincerely.
Doug Andrzejewski
Serving Florida *Central &SolJi America *Bahamas *Caribbean *Bermuda *Europe *Mexico
Established 1957
Corcorate Headguartars:The KHpatHck CompOtiy *7700 High Ridge Road •Boynton Beach,Florida 33462
Phone #Sates (800)782-7399 •Fax §(561)533-1500 *Parts &Service #(800)432-0066 **ebsite.-»wn.kilpatrickcoxom
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