Res. No. 243-97-10213RESOLUTION NO.243-97-102.13
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO
DISBURSE FUNDS NOT TO EXCEED THE SUM OF $7,560.00 FOR
THE PURCHASE OF TWENTY-EIGHT (28),TWO (2)YARD GARBAGE
CONTAINERS FOR THE SOLID WASTE DIVISION AND CHARGING THE
DISBURSEMENT TO ACCOUNT NUMBER 1720-534-6430,EQUIPMENT
OPERATING.
WHEREAS,the City of South Miami provides refuse collection services forits commercial
accounts ona daily basis,and;
WHEREAS,the City of South Miami provides refuse collection containers for those accounts
serviced by the Public Works Sanitation Division,and;
WHEREAS,the Public Works Department needs to replace two yard containers and have a
ready reserve to continue to serve the City's commercial accounts.
NOW THEREFORE,beit RESOLVED bythe MAYOR AND CITY COMMISSION of the
CITY OF SOUTH MIAMI,FLORIDA that:
Section 1.The City has received the following quotes from companies providing these
containers:
EMPRO,Inc.$7,560.00
HESCO,Inc.$9,128.00
Environmental Bins and Containers $9,324.00
Section 2.The City Manager is authorized to disburse thesum of $7,560.00 to EMPRO,Inc.for
the purchase of twenty-eight,twoyard garbage containers.
Section 3.This resolution shallbe effective immediately after adoption hereof.
PASSED AND ADOPTED this Eighteenth day of November 1997.
APP
CITY CLERK £/
READ AND APPROVED AS TO FORM
,GITY ATTORNEY
COMMISSION VOTE:
Mayor Price:
Vice Mayor Robaina:
Commissioner Young:
Commissioner Bethel:
Commissioner Oliveros:
5-0
Yea
Yea
Yea
Yea
Yea