Res No 083-96-9837A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO DISBURSE
THE SUM OF $1,497.17 TO PRIDE OF FLORIDA, FOR THE REPAIR OF
EIGHTEEN RECAP TIRES AND MOUNTING & DISMOUNTING SERVICES FOR
PUBLIC WORKS 'HEAVY VEHICLES. THE DISBURSEMENT SHALL BE
CHARGED TO ACCOUNT NO. 1760-5250 "EQUIPMENT MAINTENANCE -
TIRES."
WHEREAS, the City of South Miami, provides garbage and trash collection services for
its citizens and business community, and;
WHEREAS, the garbage and trash trucks recap tires need to be adjusted out for wear and
safety concerns, and;
WHEREAS, the repair of the recap tires and service is instrumental to the efficiency of
the department.
NOW THEREFORE, be it RESOLVED by the MAYOR AND CITY COMMISSION of
the CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager be, and is hereby authorized to disburse the sum of
$1,497.17 to Pride of Florida for the repair of recap tires and the mounts and dismounts services.
Section 2. That the disbursement be charged to Account Number 1760-5250
".Equipment Maintenance - Tires."
Section 3. That this resolution shall be effective immediately and after adoption hereof.
PASSED AND ADOPTED this 16th day of A p r i 1 1996
APPROVED
MAYOR
ATTEST
CITY CLERK
READ AND APPROVED AS TO FORM
CITY ATTORNEY
COMMISSION VOTE: 5-0
Mayor Cunningham:
Vice Mayor Robaina:
Commissioner Price:
Commissioner Young:
Commissioner Bethel:
Yea
Yea
Yea
Yea
Yea
0
TO:
FRO? &a
I •
•s46 -
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, FL 33143
and COmmissl
pox, City an
DATE:
RE:
April 11, 1996
Agenda Item #
Commission Meeting
April 16, 1996
Repairs to Recap Tires
S
The attached resolution addresses repairs to eighteen (18) recap tires and service for
mnHntinn anri riicmnuntina for all heavy vehicles at the Public Works Department.
9 .
Reca p tires need to be adjusted out from time to time to assure wear patterns care
within industry standards.
ThA rnct of the repairs and mounting services is $1,497.17 and can be paid from
account number 1760 -5250, "Equipment Maintenance - Tires" payable
Florida. Pride of Florida is under a State Contract for these services.
recommend approval.
to Pride of
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PRIDE OF FLORIDA (99798-1
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No.
AUGUST 24, 1995
JACKSONVILLE, FL 32203-2149 CONFIRMATION_-
(YES OR NO)
LI DELIVER RE D
-QUIRE
FOR ._._DEPARTMENT TO ----- - IDELIVERY DATE
PUBC WORKS
INFORMATION TO BE FURNISHED BY DEPARTMENT FOR PURCHASING AGENT
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OF FLORIDA
P.O. BOX 2149
613t)unsE>t Drive. South Ml�c -nl. Flnricii 3314:
E997981
REQUISITION
JACKSONVILLE FL 32203-2149 --
DATE
No. 4.So?.loq
AUGUST 24, 1 -995
CON FIRMA TION .. .. __ ._ ._. _ __.. ...__
(YES OR N0)
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PUBLIC WORKS DELIYER REQUIRED
FOR DEPARTMENT TO DELIYERY DATE
INFORMATION TO BE FURNISHED BY DEPARTMENT �T FOR PURCHASING AGENT
ITEM '
NU'S QUANTITY DESCAlIPTION ANO :jPE ( IF IC- ATION•, %fit t Vl1Nj tall 1 t T'Al I I
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INVOICE #
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ORDER NO.
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FOR PUBLIC WORKS IDIEL E'R RE-OUIRLD
DEPARTMEN TO DELIVERY DATE
INFORMATION To BE FURNISHED BY DEPARTMEN1 FOR PURCHASING AGENT
ITEM
NO'S QUANTITY DESCRIPTII.-,N ANC! SPECIF-ICATIOW, ACCOUNI t Nil'
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ORDER NO. TERm� / tDISCOLIN1
"EpEffy CERTIFY THAT THU ASOVU, MATERIAL, tr)U,P- COOING DF A,,COHNT, lPPR(jVf(', A"'
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66-02-00007 UOM: EA
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CAT #: 184
MOUNT/DISMOUNT SERVICE
UNIT PRICE 3.00
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ON 10 . OOR20 BR'S
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CAT #: 184
RIMS RETURNED
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Q-, ivTITY f'NL, QUALI �
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DATE
ICK UP OR
ER # AB- 15875.
1671;
17 [ !L;(Yy(INT : i . `i�iC'fft
163.61
Ck" of S6uth
Miami
'130 Sunset Dri��t�. S(Xurh Mi,��ni. Fl�r1r�•� .`3;314
VEWCORS PRIDE * OF FLORIDA [ 99798 ]
P.O. BOX 2149
REQUISITION
AUGUST 24.
No C
ft
1995
DATE �_..,._._..
JACKSONVILLE, FL 32203 -2149 CONFIRMATION _ ._ ...
_+.�.�.�_ •.�. w -- -- - . - _+.•_... - - w , (YES OR NO)
PUBLIC WORKS DELIVER REQUIRED
FOR DEPARTMENT TO hFl IVF.k "r UA ( E
- INFOFtAWION 10 BE PtlkNISnkD BY DEPAR7W.N I ( FOk PURCHASIN(; AGE:N 1
ITEM ACCOUNT I /NI I
NO'S QUANTI'TlV4 DESCRIPTION AN[, �PECIFICATION'j � T0rA� C:t ".
TO BE C- N A I-i G t i' I f' F-t ! (;; fr.
SEE ATTACHED INVOICES 7601 w5250 I L613.�6+0
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INVOICE IW000924 '
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PURCHASE
ORDER NO.
TOTAL...... , . • •
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HERESY CERTIFY THAT THE ABOVE MATERIAL, EQUIP-
MENT. ON SERVILL: 15 E %:,ENTIAL. AND A PROPER REQUESI
AGAINST THE CODES C14ARGED.
REV.
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