HomeMy WebLinkAbout1998-219
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Resolution No.
98-219
A RESOLUTION OF THE CITY OF SAN BERNARDINO, AWARDING
ANNUAL PURCHASE ORDERS TO VIKING TIRE AND PARKHOUSE TIRE TO
PROVIDE TIRES, TUBES AND RELATED REPAIR SERVICES TO BE UTILIZED
BY THE FLEET DIVISION OF THE PUBLIC SERVICES DEPARTMENT.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Viking Tire and Parkhouse Tire provides automotive, truck, and
equipment tires, tubes, and related repair services for a combined total amount "not to exceed"
$225,000.00; pursuant to this determination, the Finance Department is hereby authorized and
directed to issue Annual Purchase Orders not to exceed $125,000 to Viking Tire; and not to exceed
$100,000 to Parkhouse Tire.
SECTION 2. The authorization to execute the above-referenced Annual Purchase
Orders is rescinded if it is not issued within sixty (60) days of the passage of this resolution.
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July 1, 1998
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98-219
A RESOLUTION OF THE CITY OF SAN BERNARDINO, AWARDING
ANNUAL PURCHASE ORDERS TO VIKING TIRE AND PARKHOUSE TIRE TO
PROVIDE TIRES, TUBES AND RELATED REPAIR SERVICES TO BE UTILIZED
BY THE FLEET DIVISION OF THE PUBLIC SERVICES DEPARTMENT.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a regular
The foregoing resolution is hereby approved this
July , 1998.
Approved as to form and
Legal content;
James . Penman, City Attorney
,
2
meeting thereof, held on
~. ;b. ~_
City Clerk
;2/5;-
day of
/
~
.th Valles, Mayor
ity of San Bernardino