HomeMy WebLinkAbout1999-261
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Resolution No, 1999-261
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
EXECUTION OF AN ANNUAL PURCHASE ORDER BETWEEN THE CITY OF
SAN BERNARDINO AND PARKHOUSE TIRE, INC., VIKING AUTO CENTER,
AND 'Y' TIRE SALES FOR NEW AND RECAPPED TIRES, TUBES AND REPAIR
SERVICES FOR CITY VEHICLES AND EQUIPMENT TO BE UTILIZED BY THE
FLEET DIVISION.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Parkhouse Tire, Inc" "Y" Tire Sales and Viking Auto Center provides
rzewtires, tubes and related repair services for City lightuhides to be utilized by the Fleet Division,
Pursuant to this determination, and as a result of Bid No, P.OO.19, the Purchasing Manager is
hereby authorized and directed to issue purchase orders to said Parkhouse Tire, "Y" Tire Sales and
Viking Auto Center in an amount not to exceed $60.000,
SECTION 2. That Viking Auto Center, "Y" Tire Sales and Parkhouse Tire, Inc, provides
rzewtires, tubes and related repair services for City heauy equipnent utilized by the Fleet Division,
Pursuant to this determination, and as a result of Bid No. P-00-19, the Purchasing Manager is
hereby authorized and directed to issue purchase orders to said Viking Auto Center, "Y" Tire Sales
and Parkhouse Tire, Inc, in an amount not to exceed $60,000,
SECTION 3, That Viking Auto Center, "Y" Tire Sales and Parkhouse Tire, Inc, provides
rrxapJXrl tires, tubes and related repair services for City hrmy equipnent utilized by the Fleet Division,
Pursuant to this determination, and as a result of Bid No, P.OO.19, the Purchasing Manager is
hereby authorized and directed to issue purchase orders to said Viking Auto Center, "Y" Tire Sales
and Parkhouse Tire, lnc, in an amount not to exceed $103,000,
SECTION 4. The authorization to execute the above referenced is rescinded if it is not
issued within sixty (60) days of the passage of this resolution,
I I I I I
October 11, 1999
1999-261
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RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE ..
EXECUTION OF AN ANNUAL PURCHASE ORDER BETWEEN THE CITY OF
SAN BERNARDINO AND PARKHOUSE TIRE, INC., VIKING AUTO CENTER,
AND 'Y' TIRE SALES FOR NEW AND RECAPPED TIRES, TUBES AND REPAIR
SERVICES FOR CITY VEHICLES AND EQUIPMENT TO BE UTILIZED BY THE
FLEET DIVISION.
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
October
day of
, 1999, by the following vote, to wit:
Council Members:
Abstain
Absent
ESTRADA
Ayes
x
Nays
x
LIEN
12 McGINNIS
13 SCHNETZ
x
x
14 VACANT - 5th Ward
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ANDERSON
x
MILLER
x
j;.~
Rachel Clark, City Clerk
City of San Bernardino
11171..,
The foregoing resolution is hereby approved this
day of
October , 1999,
cUCe~
J dith Valles, Mayor
ity of San Bernardino
Approved as to form and
Legal content;
James F, Penman, City Attorney
?-~
October 11, 1999
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