HomeMy WebLinkAbout1998-104
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Resolution No.
98-104
RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN INCREASE
TO THE ANNUAL PURCHASE ORDER TO VIKING TIRE FOR PARTS AND
SERVICES TO BE UTILIZED BY THE PUBLIC SERVICES DEPARTMENT FLEET
DIVISION.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Viking Tire provides automotive, truck, and equipment tires and
tubes. The total amount, "not to exceed" $217,148.55; pursuant to this determination, the
Finance Department is hereby authorized and directed to increase the annual purchase order by
$36,000.00 for said Viking Tire.
SECTION 2. The authorization to execute the above referenced
is rescinded if it is not issued within sixty (60) days of the passage of this resolution.
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April 13, 1998
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98-104
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RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN INCREASE
TO THE ANNUAL PURCHASE ORDER TO VIKING TIRE FOR PARTS AND
SERVICES TO BE UTILIZED BY THE PUBLIC SERVICES DEPARTMENT FLEET
DMSION.
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
6 the 4th
May
, 1998, by the following vote, to wit:
day of
Council Members:
Abstain
Absent
Ayes
Nays
ESTRADA
x
LIEN
x
ARIAS
x
SCHNETZ
x
DEVLIN
x
ANDERSON
x
MILLER
x
~fr~
.s1-L
day of
The foregoing resolution is hereby approved this
May
,1998.
Approved as to form and
Legal content;
James F. Penman, City Attorney
/)
BY: /~
~3' 1998
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