Loading...
HomeMy WebLinkAbout2024-158-2232_-_P.O._to_Sourcewell_-_Adopted.docxRESOLUTION NO. 2024-158-2232 A RESOLUTION OF THE CITY OF MIAMI GARDENS AUTHORIZING THE CITY MANAGER TO RELY ON THAT CERTAIN SOURCEWELL CONTRACT #121923 TO ISSUE PURCHASE ORDERS NOT TO EXCEED THE ANNUAL AMOUNT IN QUOTE #25304401, FOR A TOTAL OF ONE HUNDRED FIFTY-THREE THOUSAND FOUR HUNDRED THIRTY-EIGHT DOLLARS ($153,438.00) TO SHI INTERNATIONAL CORP. FOR A TERM OF FOUR (4) YEARS FOR DATA COLLECTION SOFTWARE FOR THE POLICE DEPARTMENT PURSUANT TO SECTION 2-757(B)(2) OF THE PROCUREMENT CODE; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Miami Gardens Police Department is in need of a robust data and inventory management system to efficiently manage their assets and the accountability of the assets, and WHEREAS, the desired Data Collection Software allows the tracking and management of items such as; portable radios, weapons, electronics such as laptops, computer equipment, cameras and personnel records, vehicle inspections, accidents information and more all from one easy-to-navigate dashboard, and WHEREAS, the City of Miami Gardens Police Department desires to piggyback competitively solicited Sourcewell Contract #121923 to purchase Data Collection Software from SHI International Corp., and WHEREAS, Section 2-757(b)(2) of the City of Miami Gardens Code of Ordinances provides an exemption from the bidding requirements when the purchase of commodities or services is from contracts previously awarded by other governmental entities that were competitively bid, and WHEREAS, staff is requesting approval to issue purchase orders to SHI International Corp. for Data Collection Software for an amount not to exceed the annual amount stated in Quote #25304401 for a total of One Hundred Fifty-Three Thousand Four Hundred Thirty-Eight Dollars ($153,438.00) over the duration of the term ending February 27, 2028, and WHEREAS, funding is available in account 001-21-01-521-493-00, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA AS FOLLOWS: Docusign Envelope ID: E25C0754-AF1A-4575-BE46-4DB983699507 Page 2 of 2 Resolution No. 2024-158-2232 Section 1: ADOPTION OF REPRESENTATIONS: The foregoing Whereas paragraphs are hereby ratified and confirmed as being true, and the same are hereby made a specific part of this Resolution. Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens hereby authorizes the City Manager to rely on that certain Sourcewell Contract #121923 to issue purchase orders not to exceed the annual amount stated in Quote #25304401, for a total of One Hundred Fifty-Three Thousand Four Hundred Thirty-Eight Dollars ($153,438.00) to SHI International Corp. for a term of four (4) years for Data Collection Software for the police department pursuant to section 2-757(b)(2) of the procurement code. Section 3: EFFECTIVE DATE: This Resolution shall take effect immediately upon its final passage. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS AT ITS REGULAR MEETING HELD ON SEPTEMBER 25, 2024. ________________________________ RODNEY HARRIS, MAYOR ATTEST: ________________________________ MARIO BATAILLE, CMC, CITY CLERK PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY SPONSORED BY: CAMERON BENSON, CITY MANAGER Moved by: Councilman Leon Seconded by: Councilwoman Powell VOTE: 7-0 Mayor Harris Yes Vice Mayor Wilson Yes Councilwoman Baskin Yes Councilman Leon Yes Councilwoman Powell Yes Councilwoman Julien Yes Councilman Stephens, III Yes Docusign Envelope ID: E25C0754-AF1A-4575-BE46-4DB983699507