Resolution· 6R· Council Meeting· Wed, Jun 10, 2026

Authorizing the city manager to process a budget transfer in a total amount of sixteen thousand one hundred dollars and 00/100 ($16,100.00) from account no. 001.80005.500340 to account no. 001.80005.500461, to provide sufficient funding for the purchase of emergency light equipment; authorizing the city manager to expend budgeted funds on behalf of the city; providing for implementation; providing for incorporation of recitals

Dollar impact

$16K

Status

pending

Importance · city-wide

25/100

Sponsor

Public Works

Track

AI briefing · workspace aware

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Resolution$16,100introducedCouncil Meeting

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Lifecycle

IntroducedMay 20, 2026

Adopted—

Effective—

Item text

Estimate Date 4/23/2026 Estimate # 26COD419 Name / Address City of Doral Finance Department 8401 NW 53rd Terr. Doral Florida GlobalTrans Vehicles, LLC dba Miami Amber VENDOR ID Total 16550 NW 10th Avenue. Miami. FL 33169 Ph: (833) 826-5959 - (786) 325-4844 sales@miamiamber.com - www.miamiamber.com 49938 Description Qty Rate Total 2026 FORD F-150 WHELEN MINI CENTURY 23" AMB/WHT STUD MT 5 441.25 2,206.25 RealTruck Backrack Safety Headache Rack FORD F-150 6 254.00 1,524.00 BACKRACK Hardware Kit 6 113.56 681.36 Stub Mount Lightbar Bracket 6 45.00 270.00 $4,681.61

Official documents

Attachment 1 ↗Attachment 2 ↗Attachment 3 ↗Attachment 4 ↗View on the city Legistar record ↗

City legislative record from the Council Meeting Legistar feed. The Ask-Statura brief is an AI interpretation grounded in this item's metadata, not legal advice.