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98-254
RESOLUTrON NO.
RESOLUTrON OF THE CrTY OF SAN BERNARDrNO AWARDrNG A PURCHASE
ORDER TO MORTON rNTERNATrONAL FOR THE FURNrSHrNG AND DELrVERY OF
TRAFFrC PArNT AND SUPPLrES.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
SECTION 1. MORTON INTERNATIONAL is the lowest, responsible
bidder for the furnishing and delivery of TRAFFIC PAINT AND
SUPPLIES, per Specification No. F-99-17 for a total amount of
$74,169.71. Pursuant to this determination, the Purchasing Manager
is hereby authorized and directed to issue a Purchase Order for
said product to said vendor; but such award shall only be effective
upon the issuance of a Purchase Order by the Purchasing Manager;
and all other bids are hereby rejected.
SECTION 2. The authorization to execute the above referenced
Purchase Order is rescinded if it is not issued within sixty (60)
days of the passage of this resolution.
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98-254
1 RESOLUTION.. . AWARDING A PURCHASE ORDER TO MORTON
INTERNATIONAL FOR THE FURNISHING AND DELIVERY OF TRAFFIC PAIHT AND
2 SUPPLIES.
3 I HEREBY CERTIFY that the foregoing resolution was duly
4 adopted by the Mayor and Common Council of the City of San
5 Bernardino at a regular meeting thereof, held on the
6 8th day of september , 1998, by the following vote, to
7 wit:
8 Council Members: AYES NAYS ABSTAIN ABSENT
9 ESTRADA x
10 LIEN x
11 ARIAS x
12 SCHNETZ x
13 ANDERSON {I., tt./l1f d x
14 DEVLIN ~, hi h(Jr~~1 x
15 MILLER x
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(;;__1-1 ~
~Clark, city Clerk
The foregoing resolution is hereby approved this ~~~
day of September
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, 1998.
h Valles, Mayor
of San Bernardino
23 Approved as to form
24 and legal content:
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James
City
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