Res. No. 208-97-10178RESOLUTION NO.208-97-10178
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO DISBURSE
THE SUM OF $1,025.00 TO TURF MANAGEMENT RELATING TO CUTTING,
LEVELING,AND HAULING AWAY ALL DEBRIS FROM FOUR OVERGROWN
VACANT LOTS IN THE CITY OF SOUTH MIAMI AND CHARGING THE
DISBURSEMENT TO ACCOUNT NUMBER 001-0000-341-9040 "CODE
ENFORCEMENT FINES".
WHEREAS,the City of South Miami Code Enforcement Division issued
notices of violations to property owners and posted four overgrown
vacant lots;and
WHEREAS,the City of South Miami contracted the services of Turf
Management for cutting,leveling and hauling away all debris atfour
overgrown vacant lots;and
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The Finance Department contracted the services of the
lowest bidder,Turf Management;and
Section 2.The City Manager be,and is hereby authorized to
disburse the sum of $1,025.00 to Turf Management for services rendered.
Section 3.This resolution will be effective upon passage.
PASSEDANDADOPTEDthis 7thday of October,1997.
ATTEST:
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CITY CLERK
READ AND APPROVED AS TO FORM:
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CITY ATTORNEY
APPROVED/
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COMMISSION VOTE:5-0
Mayor Price:Yea
ViceMayor Robaina:Yea
Commissioner Bethel:Yea
Commissioner Young:'Yea
Commissioner Oliveros:Yea
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CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
MawrandUtyCommission Date:September11,1997
^^^^tkp^O^^^C^Agenda Item #/H
From:L.Dennis Whitt /y»v Re:Commission Meeting 10/07/97
City Manager Lot Clearance
The attached resolution seeks approval for a $1,025.00 expenditure relating to cutting,leveling,
and hauling away all debris from four overgrown vacant lots inthe City of South Miami.The
Finance Department contracted the services ofthe lowest bidder,Turf Management.I
recommend approval.
IURF MANAGEMENT
COMPREHENSIVE GROUNDS MAINTENANCE
TEL.255-7000
FAX 255-1281 12600 S.W 125 AVENUE
MIAMI.FLORIDA 33186
CITY OF SOUTH MIAMI ,
CENTRAL SERVICES DIVISION
6130 SUNSET ORIVE
SOUTH MIAMI FL 33143
TERMS
0/0/N15
INVOICE
Date:
Due Date:
">f
Z_k
08/27/97
09/11/97
YOUR*
Inv.No.:26287
Page No.:1
OUR*SALES REP
DESCRIPTION •UNIT
MEASURE QUANTITY UNIT PRICE .ITEM •j
DISCOUNT'EXTENDED PRICE
8/27 BUSH HOG MOU,UEEDEAT,BLOU OFF
SIDEUALKS/ROAOUAY CUR8S AT THE FOLLOUING
VACANT PARCELS:
1)6400 SU 57 COURT
2)6583 SU 59 COURT
3)5942 SU 62 5TREET
4)6530 SU 60 AVENUE
Sumrtiie is Landscaping Hie!
PLEASE REMIT UITH PINK COPY OF INVOICE.
SUB TOTAL
TAX
TOTAL
NET TO PAY
200.00
250.00
175.00
400.00
1025.00
0.00
1025.00
1025.00
ft
A
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