HomeMy WebLinkAbout2026-025-2482_-_P.O._to_Environmental_Products_Group_Inc._-_Adopted.docxRESOLUTION NO. 2026-025-2482
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY
MANAGER TO PIGGYBACK SOURCEWELL CONTRACT NO.
#093021-ELG TO ISSUE A PURCHASE ORDER TO
ENVIRONMENTAL PRODUCTS GROUP INC. IN AN AMOUNT
NOT TO EXCEED THREE HUNDRED AND SEVENTY-FIVE
THOUSAND, EIGHT HUNDRED AND SIXTY DOLLARS AND
FORTY-FIVE CENTS ($375,860.45) FOR THE PURCHASE OF A
STREET SWEEPER AND SPECIALTY RELATED EQUIPMENT
FOR THE PUBLIC WORKS DEPARTMENT; PROVIDING FOR
THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Miami Gardens Public Works Department seeks to
purchase a street sweeper and specialty related equipment, and
WHEREAS, pursuant to City of Miami Gardens, Code of Ordinances Section 2-
757, the City may enter into competitively solicited contracts when doing so is in the best
interest of the City, and
WHEREAS, Environmental Products Group Inc. is the provider for the new Elgin
sweeper equipment in the State of Florida, and
WHEREAS, staff seeks to piggyback Sourcewell Contract No. 093021-ELG to
issue a purchase order to Environmental Products Group Inc. to purchase a street
sweeper and specialty related equipment, and
WHEREAS, the sum amount of the purchase order is Three Hundred and
Seventy-Five Thousand, Eight Hundred and Sixty Dollars and Forty- Five Cents
($375,860.45) and
WHEREAS, staff recommends the City Council authorize the City Manager to
piggyback Sourcewell Contract No. 093021-ELG to issue a purchase order to
Environmental Products Group Inc. in an amount not to exceed Three Hundred and
Seventy-Five Thousand, Eight Hundred and Sixty Dollars and Forty- Five Cents
($375,860.45) for the purchase of a street sweeper and specialty related equipment for
the Miami Gardens Public Works Department, and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF MIAMI GARDENS, FLORIDA AS FOLLOWS:
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.
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Page 2 of 2
Resolution No. 2026-025-2482
Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens
hereby authorizes the City Manager to piggyback Sourcewell Contract No. 093021- ELG
to issue a purchase order to Environmental Products Group Inc. in an amount not to
exceed Three Hundred and Seventy-Five Thousand, Eight Hundred and Sixty Dollars and
Forty- Five Cents ($375,860.45) for the purchase of a street sweeper and specialty
equipment for the Miami Gardens Public Works Department.
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 MARCH 11, 2026.
________________________________
RODNEY HARRIS, MAYOR
ATTEST:
________________________________
MARIO BATAILLE, MMC, CITY CLERK
PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY
SPONSORED BY: CAMERON BENSON, CITY MANAGER
Moved by: Vice Mayor Stephens
Seconded by: Councilwoman Baskin
VOTE: 6-0
Mayor Harris Yes
Vice Mayor Stephens, III Yes
Councilwoman Baskin Yes
Councilman Leon Absent
Councilwoman Powell Yes
Councilwoman Wilson Yes
Councilwoman Julien Yes
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