Agenda Items

Select an Agenda Item to Comment on.

PUR PURCHASING AGENDA

PUR-1 17-0346 Motion to Approve Purchase of Office Supplies via the Southeast Florida Governmental Purchasing Cooperative Contract - Office Depot, Inc. - $1,241,677 (estimated three-year total)

PUR-2 17-0397 Motion to Approve Contract for Purchase of Demolition Services - AlliedBean Demolition, Inc. and The BG Group, LLC - $537,850 (two-year total)

PUR-3 17-0418 Motion to Approve First Amendment to License Agreement for Aerial Adventure Course - Air Play Adventures, LLC

PUR-4 17-0430 Motion to Approve Lease Agreement for Color Production Printer - Ricoh USA, Inc. - $166,000 (four-year total)

PUR-5 17-0445 Motion to Approve Purchase of Sodium Hydroxide - Allied Universal Corporation - $170,000

PUR-6 17-0454 Motion to Approve Purchase of Fire Hydrants - HD Supply Waterworks, LTD - $225,000

PUR-7 17-0455 Motion to Approve Final Ranking and Commencement of Contract Negotiations for South Ocean Bridge Drive Project

PUR-8 17-0474 Motion to Approve Increase in Funds for Architectural Consulting Services Contract - Walters Zackria Associates - $70,387

PUR-9 17-0476 Motion to Approve Purchase of Swimming Pool Chemicals - $182,510 (two-year total)

PUR-10 17-0501 Motion to Approve Contract for Beach Equipment Rental Concession - Boucher Brothers Beach Management Fort Lauderdale, LLC - $2,450,000 (revenue)

M MOTIONS

M-1 17-0511 Motion to Approve Acceptance of the Comprehensive Annual Financial Report and the Federal and State Single Audit for Fiscal Year Ended September 30, 2016 for Submittal to the Florida Auditor General

R RESOLUTIONS

R-1 17-0489 Appointment of Board and Committee Members