Legislation Details

File #: 24-5497    Version: 1 Name: Purchase of Trolleys Repealing Res. No.23-226
Type: Resolution Status: Agenda Ready
File created: 1/24/2024 In control: Council Meeting
On agenda: 2/14/2024 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF EIGHT (8) TROLLEY BUSES FROM HOMETOWN MANUFACTURING, INC, UTILIZING THE STATE OF GEORGIA, DEPARTMENT OF ADMINISTRATIVE SERVICES (DOAS), STATEWIDE CONTRACT No. 99999-SPD-SPD00002120002 IN AN AMOUNT NOT TO EXCEED $2,690,590.88; APPROVING A BUDGET TRANSFER OF $55,410.00 FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500641TO PROVIDE FOR FUNDING OF SAID PURCHASE; REPEALING RESOLUTION No. 23-226; PROVIDING FOR AUTHORIZATION; PROVIDING FOR IMPLEMENTATION; AND PROVIDING AN EFFECTIVE DATE
Sponsors: Public Works
Attachments: 1. Memo, 2. Doral Diesel Mainstreet Quote, 3. Mainstreet Inside, 4. MainStreet, 5. Doral Diesel Villager Quote, 6. Attachment A eRFQ Public Mass Transit, 7. Georgia Statewide Contract, 8. Res. No. 24-Purchase of Trolleys Repealing Res. No.23-226
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Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE PURCHASE OF EIGHT (8) TROLLEY BUSES FROM HOMETOWN MANUFACTURING, INC, UTILIZING THE STATE OF GEORGIA, DEPARTMENT OF ADMINISTRATIVE SERVICES (DOAS), STATEWIDE CONTRACT No. 99999-SPD-SPD00002120002 IN AN AMOUNT NOT TO EXCEED $2,690,590.88; APPROVING A BUDGET TRANSFER OF $55,410.00 FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500641TO PROVIDE FOR FUNDING OF SAID PURCHASE;  REPEALING RESOLUTION No. 23-226; PROVIDING FOR AUTHORIZATION; PROVIDING FOR IMPLEMENTATION; AND PROVIDING AN EFFECTIVE DATE