HomeMy WebLinkAbout2002-145
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Resolution No.
2002-145
RESOLUTION AUmORIZING mE PURCHASING MANAGER TO INCREASE
THE ANNUAL PURCHASE ORDER TO KELLY PAPER FOR PAPER AND
PRINTING SUPPLIES FOR mE PRINT SHOP.
BE IT RESOLVED BY mE MAYOR AND COMMON COUNCIL OF mE CITY OF
SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Kelly Paper was awarded an annual purchase order with the City on 07-01-
01, to provide paper and printing supplies to the Print Shop. Based on increased Print shop
volume, the existing Annual Purchase order amount must be increased. Pursuant to this
determination, the Purchasing Manager is hereby authorized and directed to increase Annual
Purchase Order 202018 to an amount not to exceed $ 40, 000 for FY 01/02 and to issue an
Annual Purchase Order for FY 02/03 for the same amount.
SECTION 2. The authorization to execute the above referenced is rescinded if it is not issued
within sixty (60) days ofthe passage of this resolution.
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Resolution No.
2002-145
RESOLUTION AUTHORIZING TIlE PURCHASING MANAGER TO INCREASE
THE ANNUAL PURCHASE ORDER TO KELLY PAPER FOR PAPER AND
PRINTING SUPPLIES FOR TIlE PRINT SHOP.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
5 Common Council of the City of San Bernardino at a j t. regular
meeting thereof, held on
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the 20th
May
day of
,2002, by the following vote, to wit:
Council Members:
ESTRADA
LIEN
McGINNIS
DERRY
SUAREZ
ANDERSON
MCCAMMACK
o~, )J. (!L"u'tP,-
~ City Clerk
The foregoing resolution is hereby approved this :J j loJ day of
May
,2002.
Approved as to form and legal content:
James F. Penman, City Anorney
~ I P.
BY: ~"'" {i~A~
() .. ~
Gordon McGilmis, Mayor Pro Tem
City of San Bernardino