{"MatterId":2615,"MatterGuid":"A188D03F-7D1B-451D-A132-B88415BEC0FF","MatterLastModifiedUtc":"2022-04-07T23:31:22.073","MatterRowVersion":"AAAAAADGnwc=","MatterFile":"#R7602","MatterName":"TR7602 APPROVING THE FIRST ONE-YEAR RENEWAL OF THE POLICE UNIFORM AND ASSOCIATED SERVICES AGREEMENTS BETWEEN THE CITY OF MIRAMAR AND LOU’S POLICE DISTRIBUTOR’S INC., GLOBAL TRADING, INC., AND MUNICIPAL EMERGENCY SERVICES, INC. (FORMERLY GOLD NUGGET UNIFOR","MatterTitle":"Temp. Reso. #R7602 approving the first one-year renewal of the police uniform and associated services agreements between City of Miramar and Lou’s Police Distributor’s Inc., Global Trading, Inc., and Municipal Emergency Services, Inc. (formerly Gold Nugget Uniform d/b/a Argo Uniform Co, Inc.), in an aggregate amount not-to-exceed $144,600. (Police Chief Leonard Burgess and Procurement Director Alicia Ayum)","MatterTypeId":52,"MatterTypeName":"Resolution","MatterStatusId":80,"MatterStatusName":"Agenda Ready","MatterBodyId":138,"MatterBodyName":"CITY COMMISSION REGULAR MEETING","MatterIntroDate":"2022-03-01T00:00:00","MatterAgendaDate":"2022-04-13T00:00:00","MatterPassedDate":"2023-12-31T00:00:00","MatterEnactmentDate":null,"MatterEnactmentNumber":null,"MatterRequester":"Police","MatterNotes":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fswiss\\fprq2\\fcharset0 Calibri;}{\\f1\\fnil\\fcharset0 Arial;}}\r\n\\viewkind4\\uc1\\pard\\f0\\fs22 Total funding in the amount of $144,600 is broken down as follows: $35,000 is included in the FY22 budget Uniforms Cost GL Account # 001-20-201-521-000-605240, $150 is included in the FY22 budget Uniforms Cost GL Account # 001-20-203-524-000-605240, and $1,000 is included in the FY22 budget Uniforms Cost GL Account # 001-20-208-529-000-605240 for the first 3 months of the contract period (July 2022 through September 2022); and $ 98,000 will be included in the FY23 budget Uniforms Cost GL Account # 001-20-201-521-000-605240, $4,000 will be included in the FY23 budget Uniforms Cost GL Account # 001-20-203-524-000-605240, and $ 6,450 will be included in the FY23 budget Uniforms Cost GL Account # 001-20-208-529-000-605240 (October 2022 through June 2023).\\par\r\n\\par\r\n\\f1\\fs20\\par\r\n}","MatterVersion":"1","MatterCost":144600.0000,"MatterText1":"yes","MatterText2":"kmmorrow@miramarpd.org","MatterText3":null,"MatterText4":null,"MatterText5":null,"MatterDate1":null,"MatterDate2":null,"MatterEXText1":null,"MatterEXText2":null,"MatterEXText3":null,"MatterEXText4":null,"MatterEXText5":null,"MatterEXText6":null,"MatterEXText7":null,"MatterEXText8":null,"MatterEXText9":null,"MatterEXText10":null,"MatterEXText11":null,"MatterEXDate1":null,"MatterEXDate2":null,"MatterEXDate3":null,"MatterEXDate4":null,"MatterEXDate5":null,"MatterEXDate6":null,"MatterEXDate7":null,"MatterEXDate8":null,"MatterEXDate9":null,"MatterEXDate10":null,"MatterAgiloftId":0,"MatterReference":"consent","MatterRestrictViewViaWeb":false,"MatterReports":[]}