City of Coral Gables

File #: 17-6064    Version: 1 Name: Piggyback - State of Oklahoma for Trolley Purchase
Type: Resolution Status: Adopted
File created: 5/11/2017 In control: City Commission
On agenda: 5/30/2017 Final action: 5/30/2017
Enactment date: 5/30/2017 Enactment #: 2017-103
Title: A Resolution accepting the recommendation of the Chief Procurement Officer to authorize a “piggyback” contract for the purchase of trolley streetcars, at an estimated initial amount of $355,671, with subsequent purchases not to exceed the budgeted available funds, utilizing the State of Oklahoma Contract Number SW797, pursuant to Section 2-978, of the Procurement Code entitled, “Use of Other Governmental Unit Contracts (Piggybacks)."
Attachments: 1. Signed Resolution 2017-103, 2. Draft Agenda Memo, 3. Draft Agenda Reso, 4. Quote for City of Coral Gables, 5. CREATIVE BUS SALES Contract

Title

A Resolution accepting the recommendation of the Chief Procurement Officer to authorize a “piggyback” contract for the purchase of trolley streetcars, at an estimated initial amount of $355,671, with subsequent purchases not to exceed the budgeted available funds, utilizing the State of Oklahoma Contract Number SW797, pursuant to Section 2-978, of the Procurement Code entitled, “Use of Other Governmental Unit Contracts (Piggybacks)."

 

Body

A Resolution accepting the recommendation of the Chief Procurement Officer to authorize a “piggyback” contract for the purchase of trolley streetcars, at an estimated initial amount of $355,671, with subsequent purchases not to exceed the budgeted available funds, utilizing the State of Oklahoma Contract Number SW797, pursuant to Section 2-978, of the Procurement Code entitled, “Use of Other Governmental Unit Contracts (Piggybacks).