Res. No. 087-99-10711J
RESOLUTION 87-99-10711
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITYOFSOUTHMIAMI,FLORIDA,RELATING TO
THE PURCHASE OF AN EXTENDED EXTRA CARE
WARRANTY FROM DUVAL FORD IN THE AMOUNT OF
$1,275 FROM ACCOUNT #608-1910-521-6430 (STATE
FORFEITURE ACCOUNT)FOR THE POLICE ATHLETIC
LEAGUE VAN,PROVIDING AN EFFECTIVE DATE.
WHEREAS,the Police Department is obtaining anewFordvanforusein
transporting children to athletic and other events inasafe vehicle in conjunction with the
Police Athletic League,and
WHEREAS,as the vehicle will be retained pastthe initial warranty period,
itisprudentto keep this vehicle in top running condition;and
WHEREAS,as Duval Fordisthe provider oftheFordvanand,therefore the
extended extra care warranty,and
NOW THEREFORE BEIT RESOLVED BY THE MAYOR AND CITY
COMMISSION OFTHECITYOF SOUTH MIAMI,FLORIDA;
Section1:TheCityManagerisauthorizedtodisburseasumnottoexceed
$1,275 from account #608-1910-521-6430 (State Forfeiture Fund )to Duval Ford for the
acquisition ofan extended extracare warranty.
Section 2:This resolution be effective immediately after the adoption hereof.
4th May
PASSED AND ADOPTED this dayof ,1999.
ATTEST:APPROVED:
CITYCLERK O MAYOR
READ AND APPROVED AS TO FORM:COMMISSION VOTE:5-0
Mayor Robaina:Yea
Vice Mayor Oliveros:Yea
/s*/",a j Commissioner Feliu:Yea
€*£_£2.&4//SA'Commissioner Bethel:Yea
CITY ATTORNEY /Commissioner Russel1:Yea
SOUTH MIAMI POLICE DEPARTMENT
INTER-OFFICE MEMORANDUM
TO:Mayor and City Commission
FROM:Charles Scurr,>0CityManager~,^Aj^
CJ^
Date:April 19,1999
Re:Agenda Item #
Comm.Mtg.May 4,1999
Purchase of Extended
Extra Care Warranty for
P.A.L.Van
«/
The Police Department is obtaining anew Ford vanforusein
transporting children in conjunction withthe Police Athletic
League.
Since this vehicle will be retained past the initial warranty
period,it is prudent to keep this vehicle in top running
condition.
The expenditure is $1,275 from account #608-1910-521-6430 (State
Forfeiture Account).
Balance in Account
This Item
New Balance
Your concurrence is requested.
CS/GF/esw
$15,521.94
1.275.00
$14,246.94