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Res. No. 075-97-10046RESOLUTION NO,75-97-10046 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO PARKS &RECREATION PROGRAMS,AUTHORIZING THE PURCHASE OF HOCKEY EQUIPMENT FOR A TOTAL PRICE NOT TO EXCEED $1,700.24 BY THE PARKS & RECREATION DEPARTMENT AND PROVIDING FOR DISBURSEMENT FROM THE RECREATION ACCOUNT NUMBER 2000-5670 "SPECIAL RECREATION." WHEREAS,pursuant to Article III,Section 5H,of the City Charter which requires competitive bids from at least three differentsourcesof supply,the Recreation Department advertised for bids for Hockey equipment;and WHEREAS,as a result of the bids received,the Administration of the City of South Miami has now obtained a cost of $1,700.24 from Play It Again Sports Company for the equipment as set forth in the attached Memorandum. NOW THEREFORE BE IT.RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA: Section 1.That a purchase order is hereby awarded to Play It Again Sports Company,in anamount not to exceed $1,700.24 for hockey equipment as set forth in the attached memorandum: Section 2.That the disbursements be charged to Parks & Recreation Department account number 2000-5670:"Special Recreation." Section 3 This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this fit.h day of ,1997 ATTEST:. CITY CLERK READ AND APPROVED AS TO FORM: /£',&4/J*v<- CITY ATTORNEY A:\RES.HOCKEY9T AP COMMISSION VOTE:4-0 Mayor Price:Yea ViceMayor Robaina:Yea Commissioner Bethel:Yea Commissioner Young:Yea TO: FROM' City of South Miami Parks &Recreation Department Inter-Office Memorandum 'ayor &Commission DATE: L.Dennis City Manager w^SUBJECT: April 30,1997 4 Agenda Item ^^ Commission Meeting May 6,1997 Purchase of Hockey Equipment The attached resolution seeks approval for the purchase of Hockey Equipment for the Parks & Recreation Department.This expenditure is new for this year,but has been budgeted in this fiscal Department budget. This expenditure will "suit-up"eight (8)players by purchasing this hockey equipment.The money will be taken out of the Recreation account number 2000-5670,"Special Recreation." I recommend approval. twpdoc^wMtUloctayOT CUM&&& ^M^mm^^^0^m^0^^^ V.68 St..UnitB Oi7 Y\NUMBER &M SPORTS WHOLESAIfRS P.O.Box432700 South Miami,Horida 33143-5378 Tel:(305)665-3011 Fax-(305)665-0366^-^QUOTATION DATE. NAME OF PERSON TO CONTACT:f^S^r^Cw" Weore pleated tosubmitthe following quotation; DESCRIPTION r^(*l>Tg, pr-sey^ c^fe.or--^^f" ^£V~4^c^ UNIT PRICE Cfr.Cftt ^•QPj S&CTC) TOTAL ^t!£oc £c^e> l£v2£l__^V_0e '6*Qfr +£&&& 7-5q ^l.cm •^OfJ (Q)-&**•> I6frjc*> ^La© JXSl £22Lcc :.O.B.ourMiami warehouse.^ KINGS BAY ATHLETICS 14465S.Dixie Hwy. MIAMI,FLORIDA 33176 (305)235-1167 JSTOMER'S ORDER NO.•750-1^[ttCT^ •^)^Rv»VVfiy ^vnwA.\\ (SMo-yg P1-08*^ASH I COD.I CHARGE |ON ACCT.IMDSE.RETD.I PAID OUT )TY. 2x DESCRIPTION PRICE ^W?~\s Co iSm ^ybfV AMOUNT 8266 All claims and returned goods MUST be accompanied by this bill. PRODUCT 610 <zNMfy>u, <t>