HomeMy WebLinkAbout2003-302
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RESOLUTION NO. 2003-302
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
PURCHASE OF DISPATCH CENTER ENHANCEMENTS, TO BE REIMBURSED FROM
STATE 911 TAX FUNDS.
BE IT RESOLVED:
SECTION I. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $3,040.00 to Verizon Communications, Incorporated of
Ventura, California for assistance during the installation phase of the Dispatch Center console
replacement project. The purchase order shall reference the number of this resolution and shall
read, "Assistance during the installation phase of the Dispatch Center Console replacement
project, not to exceed $3,040.00."
SECTION 2. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $21,446.00 to Watson Dispatch Furniture, of Bellevue,
Washington for enhancements to the existing dispatch consoles. The purchase order shall
reference the number of this resolution and shall read, "For enhancements to the existing
dispatch consoles, not to exceed $21,446.00."
SECTION 3. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $8,905.00 to Adair Office Furniture of San Bernardino,
California for 12 Lux dispatch chairs (I Transit #6233M, 5 Advantage #128-16XL, 1
Advantage #127-06L, I Advantage 126-06L, 2 Continua #41-12L and 2 Continua #43-12L) for
The Public Safety Dispatch Center. The purchase order shall reference the number of this
resolution and shall read, "12 Lux dispatch chairs (1 Transit #6233M, 5 Advantage #128-16XL,
I Advantage #!27-06L, I Advantage 126-06L, 2 Continua #41-12L and 2 Continua #43-12L)
for The Public Safety Dispatch Center, not exceed $8,905.00."
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2003-302
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
PURCHASE OF DISPATCH CENTER ENHANCEMENTS, TO BE REIMBURSED FROM
STATE 911 TAX FUNDS.
SECTION 4. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $18,050.00 to Inland Computer Systems of San
Bernardino, California for 18 Dell Optiflex GX270 computers. The purchase order shall
reference the number of this resolution and shall read, "18 Dell Optiflex GX270 computers, not
to exceed $18,050.00."
SECTION 5. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $10,748.06 to Micro Supply of the City of Industry,
California, for 21 18-inch ViewSonic VG800b LCD monitors. The combined total for the
purchase orders in Sections 5, 6, and 7 is less than the authorized reimbursement amount of
$78,795.00 for LCD monitors. The purchase order shall reference the number of this resolution
and shall incorporate the terms and conditions of bid proposal #F -04-037. The purchase order
shall read, "21 18" ViewSonic VG800b LCD monitors, not to exceed $10,748.06."
SECTION 6. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $18,848.71 to MultiwavelCLT Computers of Walnut,
California, for 17 20-inch ViewSonic VX2000 LCD monitors. The combined total for the
purchase orders in Sections 5, 6, and 7 is less than the authorized reimbursement amount of
$78,795.00 for LCD monitors. The purchase order shall reference the number of this resolution
and shall incorporate the terms and conditions of bid proposal #F -04-037. The purchase order
shall read, "17 20" ViewSonic VX2000 LCD monitors, not to exceed $18,848.71."
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2003-302
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RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
PURCHASE OF DISPATCH CENTER ENHANCEMENTS, TO BE REIMBURSED FROM
STATE 911 TAX FUNDS.
SECTION 7. That the Mayor and Common Council authorize the Purchasing Manager
to issue a purchase order not to exceed $48,929.28 to Micro Supply of the City of Industry,
California, for 19 23-inch ViewSonic VP230mb LCD monitors. The combined total for the
purchase orders in Sections 5, 6, and 7 is less than the authorized reimbursement amount of
$78,795.00 for LCD monitors. The purchase order shall reference the number of this resolution
and shall incorporate the terms and conditions of bid proposal #F -04-037. The purchase order
shall read, "19 23" ViewSonic VP230mb LCD monitors, not to exceed $48,929.28."
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2003-302
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
PURCHASE OF DISPATCH CENTER ENHANCEMENTS, TO BE REIMBURSED FROM
STATE 911 TAX FUNDS.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a j t. reg.
meeting thereof, held on
the 17 thday of November, 2003, by the following vote, to wit:
Council Members Ayes
ESTRADA x
LONGVILLE x
McGINNIS x
DERRY x
SUAREZ x
ANDERSON x
MCCAMMACK x
Nays Abstain
Absent
Q~ h.~J,-
RaChel G. Clark, City Clerk
The foregoing resolution is hereby approved this 2.-{~ 5-day of November ,2003.
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Wendy arnrnack, Mayor Pro Tern
City of San Bernardino
Approved as to form and legal content:
James F. P an, City Attorney
By: