Res No 045-96-9799e
RESOLUTION NO. 45 -96 -9799
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI, FLORIDA , AUTHORIZING THE CITY MANAGER TO DISBURSE
THE SUM OF $11,641.90 TO MARTINO TIRE COMPANY FOR THE PURCHASE
OF TIRES FOR ALL CITY VEHICLES AND CHARGING THE DISBURSEMENT TO
ACCOUNT NO. 1760 -5250 "EQUIPMENT MAINTENANCE - TIRES."
WHEREAS, the 1995 -96 budget of the City of South Miami, provides for the purchase
of vehicle tires, and;
WHEREAS, the administration of the City of South Miami has obtained a cost for all
selected tires from Martino Tires, Inc., the local vendor, pursuant to Florida State Bid Contract #
863 -00 -951, and;
WHEREAS, the purchase and use of such tires would fully satisfy safety requirements of
local and national standards.
it RESOLVED by the MAYOR AND CITY COMMISSION of
NOW THEREFORE, be
the CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and is hereby authorized to disburse the sum of
$11,641.90 to Martino Tire Company for the purchase of City vehicle tires.
Section 2. That the disbursement
"Equipment Maintenance - Tires."
be. charged to Account Number 1760 -5250
Section 3. That this resolution shall be effective immediately and after adoption hereof.
PASSED AND ADOPTED this 5th day of March 1996
ATTEST. a
i ii
CITY CLERK
READ AND APPROVED AS TO FORM
CITY ATTORNEY
A ADD nt rDr�%
Mayor Cunni ngham.
Vice Mayor Robaina:
Commissioner Price.
Commissioner Bethel
Commissioner Young:
Yea
Yea
Yea
Yea
Yea
T4:
FROM <*
r and Comissi
m o
CIO
C
Eddie Cox, City Mana;
1 �
DATE: February 29, 1996
RE* Agenda Item #
Commission Meeting
March 5, 1996
Purchase of Tires for City Vehicles
The attached resolution approves the purchase of 120 tires of various sizes to provide an
inventory stock to ensure availability of replacement tires as required by City vehicles. A recent
audit of major parts and supplies revealed a deficit of tires for the entire fleet.
The cost of this purchase will total $11,641.90, and will be paid from Account # 1750 -5250,
"Equipment Maintenance - Tires" to Martino Tires, Inc., pursuant to Florida State Bid Contract
# 863 -00 -951.
I recommend approval.
DATE: ..
EXPECTED
DATE OF USE
[IF APPLICABLE]
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CITY OF SOUTH MIAMI ORDER FORM
DEPARTMENT:
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DESCRIPTION (PART'S OR MANUFACTURER'S #j
I f2lzjf 0
QUANTITY
ACCOUNT #
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DEPARTMENT HEAD'S SI
REPLACEMENT
YES1N0
[IF APPLICABLE]
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