2015-66 Approval of Blanket Purchase Order with Iron Container LLCRESOLUTION 2015 -66
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA APPROVING A BLANKET PURCHASE
ORDER FOR THE PUBLIC WORKS DEPARTMENT WITH IRON
CONTAINER LLC IN AN AMOUNT NOT TO EXCEED $15,000; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village's Purchasing Policies and Procedures authorize the use of blanket purchase
orders for materials purchased over a certain period of time not to exceed a single fiscal year; and
WHEREAS, blanket purchase orders in excess of $10,000 require approval by the Village Council; and
WHEREAS, Village Administration is recommending approval of a blanket purchase order for
frontload dumpsters utilized by the Public Works Department pursuant to pricing established in
an existing contract between Iron Container LLC and the City of Boynton Beach (Contract No.
059- 2510- 15 /JMA); and
WHEREAS, the Village Council determines that the adoption of this Resolution is in the best
interests of the Village and its residents.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE
OF NORTH PALM BEACH, FLORIDA as follows:
Section 1. The foregoing recitals are ratified as true and incorporated herein.
Section 2. The Village Council hereby approves the issuance of a blanket purchase order to
Iron Container LLC in an amount not to exceed $15,000, with funds expended from Account No.
A7020 -33491 (Sanitation —Contractual Services).
Section 3. This Resolution shall take effect October 1, 2015.
PASSED AND ADOPTED THIS 8TH DAY OF
(Village;Seal)
ATTEST:
dr
VILLAGE CLERK