HomeMy WebLinkAboutCity of Tamarac Resolution R-88-324Temp. Reso. #5251
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CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-88-
A RESOLUTION AWARDING THE PROJECT OF PRINTING OF
THE 25TH ANNIVERSARY CALENDAR TO BROWARD TYPESET
& GRAPHICS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council waived the bidding require-
ments for this project due to time restraints; and
WHEREAS, Broward Typeset & Graphics is the lowest fully
responsive and responsible vendor.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
TAMARAC, FLORIDA:
SECTION 1: That the award of the project to Broward
Typeset & Graphics for printing of the 25th Anniversary
Calendar in the amount of 2,500 copies at $2.00 each for a
total of $5,000.00, is HEREBY APPROVED.
SECTION 2: It is expected that revenue to cover the cost
of these calendars will be generated as follows:
sponsors - $2,500.00
sale of calendars
$1.00 each - $2,500.00
SECTION 3: This Resolution shall become effective
immediately upon adoption.
PASSED, ADOPTED AND APPROVED this day of ,
1988.
ATTEST:
PATRICIA MARCURIO
ACTING CITY CLERK
I HEREBY CERTIFY that I have
approved this RESOLUTION as to
form.
1�� aeQ!Je
RICHARD DOODY
CITY ATTORNEY
RECORD OF COUNCIL VOTE
MAYOR
ABRAMOWITZ
DISTRICT 1:
C/M ROHR
DISTRICT 2:
_ V/M STELZER -�
DISTRICT 3:
C/M HOFFMAN
DISTRICT 4:
C/M BENDER
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" INTER - OFFICE MEMORANDUM
W( MANAGER
�`OR%v PUBLIC WORKS DEPT. ,ITY OF TAMARAC
MEMO TO: JOHN P. KELLY, CITY MANAGER
FROM:
MICHAEL R. COUZZO, JR., DIRECTOR OF
PUBLIC
WOR
& PARKS AND
RECREAT,
'
DATE.
NOVEMBER 28, 1988
SUBJECT
CITY OF TAMARAC�
25TH ANNIVERSARY CALENDAR
/ �I
REFERENCE:
Rt
L
As you know the Department of Public Works is presently in
the process of preparing a Calendar for the residents of the
City of Tamarac in celebration of our 25th year.
We would request that the City Council waive competitive bid-
ding requirements as provided by the code on this project due
to the time constraints and award to the lowest biding vendor
as follows:
Broward Typeset & Graphics
7435 n.w. 57 St.
Tamarac, F1. 33319
Approx.
Cost 2,500........... $2.00 ea ........... $5,000.00
Expected
Revenue Sponsors............................2,500.00
Sale of Calendars $1.00 ea. 2,500.00
It is recommended that money be transferred from Recreation
Regular Salary account No. 001-550-572-120 to Printing and
Binding Account No. 001-550--572-470 to temporarily accommo-
date this project and these funds will be reimbursed as the
collection of monies is completed.
Your attention regarding this matter is appreciated. If any
further information is required, please advise.
MRC:AS
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