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HomeMy WebLinkAbout1998-016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 98-16 RESOLUTION OF THE CITY OF SAN BERNARDINO AMENDING RESOLUTION 97-293, ESTABLISHING A HEART SMART GRANT WITH CALIFORNIA HEALTHY CITIES PROJECT. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Resolution 97-293 establishing a Heart Smart grant with California Healthy Cities Project for the period of August 1, 1997 through June 30, 1998, is amended to increase the grant amount by $4,625. Revised Budget and Amended Purchase Order are attached hereto, marked Exhibit 1, and incorporated herein by reference as fully as though set forth at length. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor J and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 26th day of January , 1998, by the following vote, to wit: III III III III III III III III -1- 98'-16 ., 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AMENDING RESOLUTION 97-293, ESTABLISHING A HEART SMART GRANT WITH CALIFORNIA 2 HEALTHY CITIES PROJECT. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 COUNCIL MEMBERS: AYES NAYS ABSTAIN ABSENT NEGRETE x CURLIN x ARIAS x OBERHELMAN x DEVLIN x DEAN ANDERSON x MILLER x rk~. ~..~ City Clerk The foregoing Resolution is hereby approved this ,;;eti day of _ January , 1998. ~ ~ )'YJ./J~vJ Norine Miller, Mayor Pro Tem City of San Bernardino Approved as to form and legal content: James F. Penman, 23 City A orney 24 25 26 27 28 ..1 ~ f- fc7'Vo",,- -2- l/7198tjg Heart Smart Amendment 9&-16 . PURGHASE ORDER UNIVERSITY OF CALIFORNIA, SAN FRANCISCO MATERIEL MANAGEMENT DEPARTMENT, PURCHASING 612 FORBES BOULEVARD SOUTH SAN FRANCISCO, CA 94080 NO. '7,:.'S::Sl'E' DATE. _ .___ pr. ,-,,C DEe 2 3 1997 ATTACHED APPENDIX IS A PART OF THIS ORDER SELLER BILL TO DEPT ORDER CONTACT Uri ers~:~ cf Callf0r~ia Acc~unti~g O;;ice~ UCSF Box 0812 S~n F~anciscG~ CA 94142-0812 (415 ;47i~'-2:26 HAnCY WJRRA Y EOX - 0646 DEPT INVOICE CONTACT NANCY i1lJRRb.~{ EXT NO. 1:.,-5'10 CITY DF SAa BERNARDINO FIEAHCE DE?ARTHEHT < SHIP TO UNIVERSITY OF CALIFORNIA DELIVERY DATE DEPT, NAME AND BUDGET CONTRACT NO. (If Applicable) EXT NO. t.-5903 CUSTODY CODE Sa~ Francisco 705381B 1,-i],.RI AHHE HERHA!{DEZ CALIFDRNIA DEPT HEALTH SVCS 601 NO. 7TH STREET ~ -. ....\ F,O.B SHIP VIA PER I liST FOR HEALTH &. AS I HG r.' r 1:' DESCRIPTION From receipt of goods or invoicewhicheverislaler. See Below DESTINATION HA BUDi3ET HET 30 )~J NET PRICE \:',E QUANTITY CATALOG NO. UNIT PRICE CHANGE ORDER liO.1 TO CONTRACT DATED 08/12/Q7. ANEllD COHTRACT ANGUlIT ~ BUDGET ITEMS ADDED IHCOPF:ECTLY ON ORIGIHAL ORDER. REVISED BUDGET ATTACHED HEREIIITH. CURREHT CDETRACT AHOUHT..~. ~.. ~......... ~........ .$14,925.00 AMOUliT OF THIS CHANGE.....~......M..........~.....+ 4~625.00 TOTAL AMOUET OF CO!lTRACT SHOULD :!On READ..........$19,550.00 ALL OTHER TERnS MiD CDEDITIO!!3 REIlAH! THE SAI,IE. No variations, deletions, price Increase, changes or modifications shall be effective without written approval of the University Purchasing Department. Address all correspondence and acknowledgements pertaining to this order to the above address. UNIVERSITY OF CALIFORNIA Milan Gonzales. Material Management PafJ€ 1 of r BY B~R / P()~tL 7144-0100 UP 10A A11/95 CD Printed on Recyol9clPaper ~I~~I --- VENDOR COPY ELIZABETH BOGARD (.:l15) 502-3025 FAX: {41:11 502.~3031 SENT BY: 12-16-57 5:42AM IHA/UCSf~ 4155023031;# 3/ 3 9-1e-1997 ;2,SSlPM FROM ....."- ~..., ... II n III '" .... '" .... 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