Res. No. 201-97-10171RESOLUTION NO.201-97-10171
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY
MANAGER TO DISBURSE THE SUM OF TWO THOUSAND THREE
HUNDRED NINETY FIVE DOLLARS AND FIFTY CENTS ($2,395.50)
AS PAYMENT FOR SERVICES RENDERED BY MUNICIPAL CODE
CORPORATION FOR THE CODIFICATION OF MUNICIPAL
ORDINANCES IN THE LAND DEVELOPMENT CODE;PROVIDING FOR
DISBURSEMENT FROM ACCOUNT NO.01-1200-512-4950
"CODIFICATIONS"
WHEREAS,the City Clerk's office seeks to provide forthe
timely and systematic codification of municipal ordinances;and
WHEREAS,Municipal Code has provided excellent service to
the city in regard to the codification of ordinances in the Land
Development Code in a most expedient manner.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
AND CITY
Section 1,
Section 3.
upon approval.
&*ZZGu
CITY CLERK
That Municipal Code Corporation has provided
excellent service to the City in regard to the codification of
municipal ordinances to the Land Development Code.
Section 2.That Administration is authorized to disburse
the sum of two thousand three hundred ninety five dollars and
fifty cents (I&395.50)to Municipal Code Corporation for the
payment of services rendered in the codification of municipal
ordinances.
This resolution shall take effect immediately
PASSED AND ADOPTED this 7tn day of October f 1997 g
COMMISSION VOTE:
Mayor Price:
Vice Mayor Robaina:
Commissioner Oliveros:
Commissioner Bethel:
Commissioner Young:
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
5-0
Yea
Yea
Yea
Yea
Yea
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
or and City Commission DATE:10/1/97
a^g^Sv^AGENDA ITEM #__L
L.Dennis Whitt j(/V11 Comm.Mtg.10/1/97
City Manager Payment to Municipal Code
The attached resolution represents payment for services rendered
by Municipal Code Corporation for the Codification of ordinances
in the City's Land Development Code.Payment in the amount of
$2,395.50 is to be disbursed from fiscal year 1996/97 Account No.
01-1200-512-4950 "Codification"
SOLD
TO
MUNICIPAL CODE CORPORATION
PHONE (904)576-3171
P.O.BOX 2235
TALLAHASSEE,FLORIDA 32316
'"o 12667 ~l
CITY OF SOUTH MIAMI,FL
BILL MACKEY,CITY PLANNER
6:1.30 SUNSET DRIVE
SOUTH MIAMI.,FL 33143
l_J
CUSTOMER P.O.NO.SHIP VIA
1.84
:l.
UNITED PARCEL
DESCRIPTION
FREIGHT
-til1--—-•'"'I
1L
SEP 15 ,997
p;ANS^UM.i ^u DltiOi'Jl's
2 COPIES OF SUPPLEMENT NO,..2 TO
THE SOUTH MIAMIA LAND DEVLEOPMENT
CODE OF ORDINANCES
INVOICE
15112
09/04/97
TERMS
NET 30 DAYS
LIST PRICE
13.000
3 »500
INVOICE
TOTAL
FED.ID#
59-0649026
AMOUNT
2,392 .,00
3.50
o "•?o »^«»/\
Add$per month late charge if paid after 30 days from invoice date.
Interest willbe charged attherateof 1-1/2%per month onthe unpaid
balanceofany account remainingunpaidmorethan30days after invoicedate.
1