HomeMy WebLinkAbout2006-024
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RESOLUTION NO. 2006-24
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO INCREASING A PURCHASE ORDER FOR INLAND PRESORT
AND MAILING SERVICES
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Inland Presort and Mailing Services provides sorting, folding
and mailing services for City Refuse billing; pursuant to this determination the
Purchasing Manager is hereby authorized to increase a purchase order to Inland
Presort and Mailing Services for an amount not to exceed $37,962.00.
SECTION 2. The Purchase Orders shall reference this Resolution No. 2006-
~ and shall read, "Inland Presort and Mailing Services for City Refuse billing -
Increase P.O. No. 206312 by an additional, not-to-exceed amount of $22,962.00" and
shall incorporate the terms and conditions of this Resolution.
SECTION 3. The authorization to execute the above referenced Purchase
Order is rescinded if not issued within sixty (60) days of the passage of this
Resolution.
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2006-24
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO INCREASING A PURCHASE ORDER FOR INLAND PRESORT
AND MAILING SERVICES
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a j oint regular
meeting thereof, held on the 23rd
day of Januarv
, 2006, by the
following vote, to wit:
Council Members: AYES NAYS ABST AI N ABSENT
ESTRADA x
LONGVILLE x
MCGINNIS x
DERRY x
KELLEY x
JOHNSON x
MCCAMMACK x
The foregoing resolution
January ,2006.
~~ /6 {!L<,-A-k_
Rachel G. Clark, City Clerk
/!.
is hereby approved this JS day of
0k /} ~
Chas Kelley, Mayor Pro t'm
City of San Bernardino
Approved as to
24 Form and legal content:
25 JAMES F. PENMAN,
26 City Attorney
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By ~f/a/ItW