06-07-05 Item 7South Miami
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Agenda Item # 7
Re: Authorizing a contract for 4 th Of July
fireworks in the amount • $9,000.00
We recommend that the City Manager be authorized to disburse $9,000.00 to
Firepower Displays Unlimited, Inc. for the 2005 Fourth of July fireworks show.
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RESOLUTION NO.
WHEREAS, Article Hl, Section 5, H, of the City Charter allows for purchases through other
governmental agencies that follow similar bidding procedures as the City of South Miami; and
WHEREAS, Firepower Displays Unlimited, hic. has provided the City of South Miami Wig
epectacular fireworks in the past. M
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Section 1. That a purchase order be awarded to Firepower Displays Unlimited, Inc., in
the amount of $9,000.00 and charging the amount to the Parks and Recreation Department 4h of
July Fireworks account number 001.2000.572.4820, which currently has a balance • $9,610.00.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of 2005
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