HomeMy WebLinkAbout1997-201
1 RESOLUTION NO. 97-201
2 RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A
PURCHASE ORDER IN THE AMOUNT OF $71,424.00 TO THE COUNTY OF
3 SAN BERNARDINO FOR LEASE OF 10 FULL HEIGHT RACKS AND 42
CIRCUITS FOR THE FISCAL YEAR 95/96.
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
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1.
The Finance Director is hereby authorized to
increase the budget allocation and directed to issue a purchase
order in the amount of $71,424.00 to the County of San Bernardino
for lease of ten full height racks and 42 circuits for the
fiscal year 95/96. Such award shall only be effective upon
the issuance of a Purchase Order by the Finance Director.
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referenced purchase order is rescinded if it is not issued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.
I HEREBY CERTIFY that the foregoing resolution was fully
adopted by the Mayor and Common Council of the City of San
Bernardino at
day of July
IIII
IIII
IIII
IIII
IIII
IIII
IIII
IIII
IIII
a joint regular meet ing thereof, held on the 7th
, 1997, by the following vote, to wit:
1
. 97-20
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A
PURCHASE ORDER IN THE AMOUNT OF $71,424.00 TO THE COUNTY OF
SAN BERNARDINO FOR LEASE OF 10 FULL HEIGHT RACKS AND 42 CIRCUITS
FOR THE FISCAL YEAR 95/96.
COUNCIL MEMBERS AYES NAYS ABSTAIN ABSENT
NEGRETE X
CURLIN X
ARIAS X
OBERHELMAN X
DEVLIN X
ANDERSON X
MILLER X
~~ ~/\.L{, tLI.A-/c
Cit Clerk
The foregoing resolution is hereby approved thisL~~
day of July , 1997.
~ /t(~~
Tom Minor, Mayor -
City of San Bernardino
22 Approved as to form
and legal content:
23
24
25
26
27
28
JAMES F. PENMAN
City Attorney
1
,
.fCr,,~
By:
~
2
.
97-201
I.NFORMATION SERVICES DEPARTMENT
COUNTY OF SAN BERNARDINO
GENERAL SERVICES GROUP
::: 670 East Gilbert Street. San Bernardino, CA 92415-0915' (909) 388-5500' Fax (909) 388-5555
== Communications Division' m E. Rlalto Ave.' San Bernardino, CA 92415-0740' (909) 387-2010
::: Radio Division' 1743 West Mira Way. Rlallo, CA 92376' (909) 356-3900
February 23,1995
INVOICE - 3085
CITY OF SAN BERNARDINO
Mr. Fred Wilson
300 N. "0" Street
San Bernardino, CA 92418-0001
DESCRIPTION OF MATERIAL OR SERVICE AMOUNT
CONTRACT # SL93-064-SBCITY AND SL94-266-SBCITY
BILLING FOR THE TIME PERIOD OF JULY 1995 THROUGH $ 71,424.00
JUNE 1996,
TOTAL DUE $ 71,424,00
MAKE CHECK PAYABLE TO:
4~\
/ \ VI
COUNTY OF SAN BERNARDINO
COMMUNICATIONS DIVISION
670 E. GILBERT ST., 1ST FLOOR
SAN BERNARDINO, CA 92415-0915
ATTN: DORIS MILLER
(909) 388-5526
~ 1: ,tl
1:(',,, ~ i,3:J';
','rG":
i"'.'_ ',~,~
..:2."<H.Y :::...
. ;:::1!- :>3
.
.
\
97-201
City of San Bernardino
BUOGET TRANSFER REQUEST
DATE
June 24, 1997
TRANSFER
FROM TO
ACCOUNT NO. AMOUNT ACCOUNT NO. AMOUNT
Dept. Budget Dept. Budget
Fund Oiv Code SUFX Fund Dlv Code SUFX
- -- REV - - REV
679 252 3405 MIS FUND 679 ~52 5171 MIS Communications
Rentals Acct.
$71,424.00 $71.424.00
REASON FOR TRANSFER,
To cover 95/96 fiscal year rental of County racks and
microwave circuits. Number of rentals was in flux throuqhout 95/96
while County reconfigured the 800Mhz system for purposes of better
r.ovpragp- r:trpt=l rlinn ranin commllnication clarity.
REQUESTED BY
MANAGEMENT INFORMATION SERVICES
DEPARTMENT
FINANCE & ADMINISTRATOR'S OFFICE USE ONLY
J. V. Number
COUNCIL ACTION ~QUIREq) (NOT REQUIREDI DATE
July 7, 1997
APPROVED,
APPROVED:
DIRECTOR OF FINANCE
CITY ADMINISTRATOR
DISTRIBUTION: WHITE. Finance
150-101
YELLOW - Finance
PINK. Requesting Department