Res No 216-17-15017RESOLUTION NO.: 216-17-15017
A Resolution authorizing the City Manager to expend an amount not to
exceed $52,000 for Miami-Dade Water & Sewer Department to cover the
water and waste water invoicing for City Facilities, during FY 2017/2018.
WHEREAS, the City Charter requires that all contracts for goods and services in excess of
$5,000 shall be approved by the City Commission; and
WHEREAS, the City forecasts the expenditure up to $52,000 to Miami-Dade Water &
Sewer Department for procurement of water and waste water services for the fiscal year
2017/2018; and
WHEREAS, the expenditure shall be charged to Public Works Building Maintenance -
Utilities Water 001-1710-519-4320, for $52,000 which has an account balance of $52,000 before
this request.
NOW, THEREFORE, BE IT RESOLVED THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager is authorized to expend an amount not to exceed $52,000
for Miami-Dade Water & Sewer to cover the water and waste water invoicing for usage of all
City facilities citywide during FY 2017/2018, charged to account number 001-1710-519-4320
Building Maintenance -Utilities Water.
Section 2. Severability. If any section, clause, sentence, or phrase of this resolution is
for any reason held invalid or unconstitutional by a court of competent jurisdiction, this holding
shall not affect the validity of the remaining portions of this resolution.
Section 3. Effective Date: This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this illi.t:day of November, 2017.
ATTEST: APPROVED:
't1f1~
MAY
COMMISSION VOTE: 5-0
Mayor Stoddard: Yea
Vice Mayor Welsh: Yea
Commissioner Edmond: Yea
Commissioner Liebman: Yea
Commissioner Harris: Yea
THE CITY OF PLEASANT LIVING
To:
FROM:
DATE:
SUBJECT:
BACKGROUND:
AMOUNT:
ACCOUNT:
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
The Honorable Mayor & Members of the City Commission
Steven Alexander, City Manager
November 21,2017 Agenda Item No.:i
A Resolution authorizing the City Manager to expend an amount not to
exceed $52,000 for Miami-Dade Water & Sewer Department to cover
the water and waste water payments for City facilities, during the FY
2017/2018.
The City Charter requires that all contracts for goods and services in
excess of $5,000 shall be approved by the City Commission.
The City forecasts the expenditure up to $52,000 to Miami-Dade Water
& Sewer Department for procurement of water and waste water services
for the fiscal year 20 17/20 18.
$52,000
Account No.: 001-1710-519-4320 (Building Mtc. -Utilities Water) has a
current balance of $52,000.