Res. No. 070-97-10041RESOLUTION NO.70-97-10041
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA,RELATING A MAINTENANCE CONTRACT,
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT
WITH RISO PRODUCTS OF SOUTH FLORIDA FOR ANNUAL MAINTENANCE
SERVICE FOR A RISOGRAPH PRINTER,THE DISBURSEMENT OF THE
SUM OF $1,049 WILL BE CHARGED TO ACCOUNT #1320-513.4620
(REPAIR/MAINTENANCE OPERATING EQUIPMENT).
WHEREAS,RISO PRODUCTS OF SOUTH FLORIDA is the exclusive
provider of the annual service contract for the Risograph printer
utilized for printing in the Office Services Department.
WHEREAS,for the term of this agreement Riso Products of South
Florida agrees to perform inspection,lubrication;toclean,repair,
and perform emergency maintenance of all component parts of the
Risograph printer.
WHEREAS,the maintenance contract shall be effective May 5,
1997 through May 7,1998.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The City Manager is hereby authorized to
disburse the sum of $1,049 to Riso Products of Florida for the annual
maintenance contract.
Section 2.That the disbursement shall be charged to
account #1320-513.4620 (Repair/Maintenance Operating Equipment).
Section 3.This resolution shall take effect immediately
upon approval.
PASSED ANDADOPTEDthis 15 dayof
ATTEST:
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READ AND APPROVED AS TO FORM:
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CITY ATTORNEY
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April
APPRO
COMMISSION VOTE:4-0
Mayor Price:Yea
Commissioner Bethel:Yea
Commissioner Younq:Yea
Vice Mayor Robaina:Yea
1997,