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HomeMy WebLinkAbout2022-074-3787_-_Parks_and_Recreation_Flooring_Piggyback_-_Adopted_-_PdfRESOLUTION NO. 2022-074-3787 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA, AUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDERS TO MILLIKEN SERVICES, IN FLOORING ANFOR LLC, SYSTEMATIC AMOUNT NOT TO EXCEED ONE HUNDRED THIRTY-EIGHT THOUSAND NINE HUNDRED AND SEVENTEEN DOLLARS AND NINETY-ONE CENTS ($138,917.91) BY RELYING ON OMNIA PARTNERS (UNIVERSITY OF CALIFORNIA) CONTRACT NUMBER # 2020002150, A COPY OF WHICH IS ATTACHED HERETO AS EXHIBIT “A”; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Office of Procurement Management supports the City's Parks and Recreation Department’s request to piggyback Omnia Partners (University of California) Contract Number 2020002150 - Contract (Amendment 3 - Attachment 5) for specialized systematic flooring, and WHEREAS, pursuant to Section 2-757(2) of the City of Miami Gardens Code of Ordinances, the City is allowed to enter into competitively solicited contracts by other governmental agencies, and WHEREAS, the Omnia Partners (University of California) Contract Number 2020002150 is for a five (5) year term, specifically April 14, 2020, thru April 14, 2025, with the option to renew for five (5) additional one-year periods through April 14th, 2030, and WHEREAS, City Staff recommends the City Council authorize the City Manager to issue purchase orders to Milliken Services, LLC, for systematic flooring in an amount not to exceed One Hundred Thirty-Eight Thousand Nine Hundred and Seventeen Dollars and Ninety-One Cents ($138,917.91) by relying on Omnia Partners (University of California) Contract Number # 2020002150, a copy of which is attached hereto as Exhibit “A”, 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. Section 2: AUTHORIZATION: The City Council of the City of Miami Gardens hereby authorizes the City Manager to issue purchase orders to Milliken Services, LLC, for systematic flooring in an amount not to exceed One Hundred Thirty-Eight Thousand Nine Hundred and Seventeen Dollars and Ninety-One Cents ($138,917.91) by relying Resolution No. 2022-074-3787 DocuSign Envelope ID: A1F0331C-1794-4786-AC55-564124CBA8B2 on Omnia Partners (University of California) Contract Number # 2020002150, a copy of which is attached hereto as Exhibit “A”. 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 JUNE 8, 2022. ________________________________ RODNEY HARRIS, MAYOR ATTEST: ________________________________ MARIO BATAILLE, CMC, CITY CLERK PREPARED BY: SONJA KNIGHTON DICKENS, CITY ATTORNEY SPONSORED BY: CAMERON D. BENSON, CITY MANAGER Moved by: Vice Mayor Leon Seconded by: Councilman Stephens VOTE: 6-0 Mayor Harris Yes Vice Mayor Leon Yes Councilwoman Campbell Yes Councilwoman Ighodaro Absent Councilwoman Julien Yes Councilman Stephens, III Yes Councilwoman Wilson Yes Page 2 of 2Resolution No. 2022-074-3787 DocuSign Envelope ID: A1F0331C-1794-4786-AC55-564124CBA8B2