HomeMy WebLinkAboutCity of Tamarac Resolution R-96-033Temp Reso 7314
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R 96- 3
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, APPROVING THE PURCHASE
OF A 20 PASSENGER BUS FROM FIRST CLASS COACH
& EQUIPMENT, UTILIZING THE CORAL SPRINGS BID
#94-C-241, APPROVING A BUDGET TRANSFER OF
$10,843. FROM ACCOUNT 503-739-588-981,
"CONTINGENCY, SPECIAL PROJECTS" TO ACCOUNT
503-888-591-65A ENTITLED "VEHICLE REPLACEMENT
PROGRAM", APPROVING FUNDING FROM ACCOUNT
503-888-591-65A ENTITLED "VEHICLE REPLACEMENT
PROGRAM" AT A COST OF $43,250. PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the five-year vehicle replacement program recommended that a Social
Services van be replaced in Fiscal Year 1996; and
WHEREAS, First Class Coach & Equipment is offering to extend the terms and
conditions of Coral Springs Bid #94-C-241 to the City of Tamarac; and
WHEREAS, City Code §6-154 grants the Purchasing Officer the authority to join
with other units of government in cooperative purchasing; and
WHEREAS, the Purchasing Officer, the Social Services Coordinator, and the
Public Works Director agree that the 20 passenger bus meets their requirements and
recommend that the City purchase a bus at this time utilizing the appropriate bid; and
WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in
the best interest of the citizens and residents of the City of Tamarac, Florida to approve
the purchase of a 20 passenger bus.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA:
Section 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed
as being true and correct and are hereby made a specific part of this resolution.
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Temp Reso 7314
Section : The Appropriate City Officials are HEREBY AUTHORIZED to
approve the purchase of a 20 passenger bus from First Class Coach & Equipment
utilizing the City of Coral Springs Bid #94-C-241.
Section 3: The City Commission HEREBY APPROVES a budget transfer of
$10,843 from account 503-739-588-981, "Contingency, Special Projects" to account
503-888-591-65A, "Vehicle Replacement Program" to purchase 20 passenger bus at a
total cost of $43,250.
$ection-A. All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 5: If any clause, section, other part or application of this Resolution is
held by any court of competent jurisdiction to be unconstitutional or invalid, in part or
application, it shall not affect the validity of the remaining portions or applications of this
Resolution.
Sectign : This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED this 1 gday of F2,J , 1996.
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ATTEST:
MAYOR
CAROL A. EVANS DIST. 1:
DIST. 2;
CITY CLERK DIST. 3:
DIST. 4:
I HEREBY CERTIFY that I have
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NORMAN ABRAMOWITZ
MAYOR
RECORD' OF COMMISSION VOTE