HomeMy WebLinkAbout1995-081
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RESOLUTION NO.
95-81
RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A
PURCHASE ORDER IN THE AMOUNT OF $46,749.00 TO MOTOROLA,
INCORPORATED FOR THE PURCHASE OF SINGLE CHANNEL REPEATERS AND
SUPPORTING EQUIPMENT AND THE CANCELLATION OF PURCHASE ORDER
NUMBER 006280 TO TX/RX SYSTEMS WITH A DOLLAR VALUE OF
$46,749.00.
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 and
9 directed to issue a purchase order in the amount of $46,749.00
10 to Motorola, Incorporated for the purchase of single channel
11 repeaters and supporting equipment and the cancellation of
12 purchase order number 006280 to TX/RX systems with a dollar
13 value of $46,749.00, such award shall only be effective upon
14 the issuance of a Purchase Order by the Finance Director.
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SECTION 2.
The authorization to execute the above
16 reference purchase order is rescinded if it is not issued
17 within sixty (60) days of the passage of this resolution.
18 I HEREBY CERTIFY that the foregoing resolution was duly
19 adopted by the Mayor and Common Council of the City of San
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bernardino at a
regular
meeting thereof, held on the
20th
March
, 199;
by the following
day of
vote, to wit:
/ / / /
/ / / /
/ / / /
/ / / /
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1 RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A PURCHASE
ORDER IN THE AMOUNT OF $46,749.00 TO MOTOROLA, INCORPORATED
2 FOR THE PURCHASE OF SINGLE CHANNEL REPEATERS AND SUPPORTING
EQUIPMENT AND THE CANCELLATION OF PURCHASE ORDER NUMBER 006280
3 TO TX/RX SYSTEMS WITH A DOLLAR VALUE OF $46,749.00
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Council Members: AYES NAYS ABSTAIN
NEGRETE x
CURLIN x
HERNANDEZ x
OBERHELMAN x
DEVLIN x
POPE-LUDLAM x
MILLER x
~ (!f..,tL
ci Clerk
The foregoing resolution
day of March
is hereby approved this ~;;. !l~/
, 1995
-)t
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/Cll/I.. _ "(11,'&-'-.,
Tom Minor, Mayor
City of San Bernardino
Approved as to form
and legal content:
James F. Penman,
city Attorney
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By: I. ??~~
tJ
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---_. "-- .-'-,----.~- ---------....----'-----,------------'----... ,--
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CITY OF SAN BERNARDINO
OFFICE OF THE PURCHASING AGENT
250 W. ClUSTER STREET
SAN BERNARDINO, CALIFORNIA 92418
'PURCHASE N '>
ORDER O. 00628C
_~1Hel!* PAGE 1
12/013/94
IIEPOH I 'I GOODS REI. TillED
TO
TX/P) SYSTEMS INC
VENDOR
8625 INDUSTRIAL PARKWAY
ORDER ADDRESS
At OJ A, NV 14006
CITY STAlE ZIP
71" 549.,4700 J1M PINGITORE
DATE OF ORDER
PROMPT PAYMENT DISCOUNT
NONE
I VENDOR NO.
006196
II RE~;~ 0 l7
VENDOR'S PAYMENT ADDRESS
DELIVER TO: M. 1. S.
300 NO uD" ST. BASEMENT
SAN BERNARDINO. Coli 9i241E1
ORDERING DEPARTMENT
M. I. S.
EQUIP. NO. 1 BID NO, I HAZ. MATL/PRIORITY /INVENTORY
..JANIS
CITY
STATE
ZIP
DESCal1"J10N O~ ARTiCLes OR SERVICES RECUiAEQ
QUANTITY UNIT
UNIT PRICE
EXTENSION
1 BI-Dlf ECTIONAL AHPLIFIERS
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6149.0 '*46.74".il.OO
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FY 94/95
-..~_... .,.' ---- ...-------...----------.,....--------
APPRn' ED BY MAVOR AND COMMON COUNCIL
OCTD::P,R 17. 1994, RESOLUTION" 94-319
QUI-092.3-5500-0000Q-QOOO
$46.749.00
SUB T TAL
TOTAL TAX
TOTAL FREI
TOTAL AMOU
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HT **
T ***
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'1;46,749,00
*0 00
!llQ.OO
$46,749.00
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GENERAl. EDGER ACCOVN'r NUM SR
CC 1255
COORDINATE DELIVERY WITH:
DELIVERY REQUIRED BY
ACCOUNTING
CODE
ENCUMBRANCE
AMOUNT:
INGELS 394-5010
12/31/<<14
L.DVI> CORLEY
BUYER TO CONTACT REGARDING
THIS PURCHASE
TO HEADS OF DEPARTMENTS
WHEN COMPLETED SEND THIS REPORT OF GOODS RECEIVED TO FINANCE OFFICER
I HEREBY CERTIFY THAT I HAVE RECEIVED, CAREFULLY WEIGHED,
MEASURED OR COUNTED THE ITEMS INDICATED ABOVE, THAT
QUANTITIES AND QUALITIES ARE CORRECTLY STATED AND ARE
AS ORDERED, EXCEPT AS NOTED HEREIN.
DEPT. HEAD SIGNATURE
DATE
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