Res. No. 072-99-10696and
RESOLUTIONS.'2-99-10696
A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE
CITY OF SOUTH MIAMI TO EXPEND THE SUM OF $1,083.30 TO
FOX INTERNATIONAL INC.FOR CERTAIN EMERGENCY
EQUIPMENT;THESUMOF $1,169.00 TO METRO USAFOR
CERTAIN EMERGENCY EQUIPMENT,INSTALLATION AND
GRAPHICS;THE SUM OF $252.00 TOLAW ENFORCEMENT
SUPPLY INC.FOR A CENTER CONSOLE;ALL FOR THE NEW
PRISONER TRANSPORT VAN AND ALL FROM ACCOUNT 1910-
521-6430 (EQUIPMENT-OPERATING).
WHEREAS,thePolice Department hasobtainedanew prisoner transport vehicle;
WHEREAS,itis necessary toput certain emergency equipment inthe vehicle as
wellastoproperlymarkthevehicleforpolicingassignments;and
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA;
Section1.TheCity Manager isauthorizedtodisburseasumnotto exceed
$1,083.30from account #1910-521-6430 (Equipment-Operating)toFox International
Inc.for certain emergency equipment.
Section 2.TheCity Manager is authorized to disburse asumnotto exceed
$1,169.00 from account #1910-521-6430 (Equipment-Operating)to Metro USAfor
certainemergencyequipment,installation of saidequipmentandpolicegraphicsupon
the vehicle.
Section3.TheCity Manager is authorized todisburseasumnotto exceed
$252.00from account #1910-521-6430 (Equipment-Operating)toLaw Enforcement
SupplyInc.foraconsoletomountradiosandotherequipmentwithinthevehicle.
Page2of Resolution No.72-99-10696
Section 4.This resolution be effective immediately after the adoption
hereof.
PASSED AND ADOPTED this JJ^faay of April ?1999.
ATTEST:APPROVED:
CITY CLERK
READA1 >PROVED AS TO FORM:
-€TTY ATTORNEY
MAYOR
Commission Vote:
Mayor Robaina:
Vice Mayor Oliveros:
Commissioner Feliu:
Commissioner Bethel:
Commissioner Russell:
4-0
Yea
Yea
Yea
Yea
Out of room
City of South Miami
POLICE DEPARTMENT
INTER-OFFICE MEMORANDUM
TO:Mayor and City Commission Date:March 22,1999
FROM:Charles Scurr /I Re!Agenda Item #_9
Crty Manager/^(^7 Comm.Mtg.A^ruTa,1999
Purchase Emergency
Equipment
.^-xauvm^j,...!*.•>.>-:,••..>»..•»••••.
tato «Sr°eS"ent ^PUrChaSed a^PriS°ner tranSp°rt VeWc,e wWoh ^be Placed
In order for that vehicle to function as apolicing unit certain emergency equinment must be
The expenditure is:$2,504.30
The purchase shall be from account number 1910-521-6430 (Equipment Operating).
Balance in Account $13,041.00
2"ET $2,504.30NewBalance$10,536.70
Your concurrence is requested.
CS/gffsh