HomeMy WebLinkAbout2001-194
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2001-194
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE FINANCE DIRECTOR OR DESIGNEE TO ISSUE
PURCHASE ORDERS TO ALLSTAR FIRE EQUIPMENT IN THE AMOUNT OF $36,052.92,
L.N. CURTIS & SONS IN THE AMOUNT OF $37,652.41, AND SOUTH COAST FIRE
EQUIPMENT IN THE AMOUNT OF $33,080.97 FOR ANCILLARY FIRE EQUIPMENT.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AS FOLLOWS:
SECTION 1. That Allstar Fire Equipment is the lowest and best responsible bidder for
furnishing a portion of ancillary equipment (i.e. attack fire hose, extinguisher, high angle rope rescue
kit, ax scabbards, and toolbox) in accordance with Bid Specification FOI-50. Pursuant to this
determination, the Finance Director or Designee is hereby authorized and directed to issue a Purchase
Order to Allstar Fire Equipment for said ancillary equipment in an amount not to exceed $36,052.92.
SECTION 2. That L.N. Curtis and Sons is the lowest and best responsible bidder for
furnishing a portion of ancillary equipment (i.e. Level A Gastight suit, rescue step chocks, hose roller,
stepladder, and ventilation fan) in accordance with Bid Specification FOI-50. Pursuant to this
determination, the Finance Director or Designee is hereby authorized and directed to issue a Purchase
Order to L.N. Curtis and Sons for said ancillary equipment in an amount not to exceed $37,652.41.
SECTION 3. That South Coast Fire Equipment is the lowest and best responsible bidder for
furnishing a portion of ancillary equipment (i.e. combination nozzle, hi-rise hose, portable light,
wildland hose, and j-box) in accordance wilh Bid Specification FOl-50. Pursuant to this
determination, the Finance Director or Designee is hereby authorized and directed to issue a Purchase
Order to South Coast Fire Equipment for said ancillary equipment in an amount not to exceed
$33,080.97.
SECTION 4. The authorization to execute the above referenced is rescinded if purchase orders
are not issued within sixty (60) days of the passage of this resolution.
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2001-194
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE FINANCE DIRECTOR OR DESIGNEE TO ISSUE
PURCHASE ORDERS TO ALLSTAR FIRE EQUIPMENT IN THE AMOUNT OF $36,052.92,
L.N. CURTIS & SONS IN THE AMOUNT OF $37,652.41, AND SOUTH COAST FIRE
EQUIPMENT IN THE AMOUNT OF $33,080.97 FOR ANCILLARY FIRE EQUIPMENT.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common
Council of the City of San Bernardino at a joint regular
meeting thereof, held on the
18th day of
,2001, by the following vote, to wit:
June
COUNCILMEMBERS AYES NAYS ABSTAIN ABSENT
ESTRADA X
LIEN X
MCGINNIS X
SCHNETZ X
SUAREZ X
X
ANDERSON
MC CAMMACK X
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The foregoing resolution is hereby approved this
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June
,2001.
day of
Approved as to form
and legal content:
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Judith V~Mayor
City of San Itrnardino
I I
V
JAMES F. PENMAN
City Attorney
BY: (b~ 7-, ~
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