HomeMy WebLinkAbout2006-136
RESOLUTION NO.
2006-136
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY 0
SAN BERNARDINO AUTHORIZING THE ISSUANCE OF AN ANNUAL PURCHAS
ORDER TO SK TELECON, INC. FOR THE CABLE PULL SERVICES TO THE CITY'
TELEPHONE SYSTEM FOR THE FACILITIES MANAGEMENT DEPARTMENT I
THE AMOUNT OF $35,430.00.
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BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
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SECTION 1. SK Telecon, Inc. is the selected source vendor for the cable pull services
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to the City's NEC telephone system for the Facilities Management Department under a one-year
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agreement approved by Resolution No. 2005-342 on October 17, 2005, with three one-year
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renewal options. The Finance Department is hereby authorized and directed to issue a purchase
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order to said vendor for the first one-year renewal option in the amount of $35,430.00 for Fiscal
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Year 2006/07. The purchase order shall reference this Resolution and shall be issued to SK
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Telecon, Inc. for the cable pull services to the City's telephone system in an amount not to
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exceed $35,430.00.
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SECTION 2. This resolution is rescinded if the aforementioned Purchase Order is not
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issued within sixty (60) days ofthe passage of this resolution.
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2006-136
2
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE ISSUANCE OF AN ANNUAL PURCHAS
ORDER TO SK TELECON, INC. FOR THE CABLE PULL SERVICES TO THE CITY'
TELEPHONE SYSTEM FOR THE FACILITIES MANAGEMENT DEPARTMENT I
THE AMOUNT OF $35,430.00.
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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 t. regular meeting thereof,
held on the 15th day of May ,2006, by the following vote, to wit:
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AYES NAYS ABSTAIN ABSENT
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The foregoing resolution is hereby approved this / 't" day of
May
,2006.
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orris, Ma
an Bernardino
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Approved as to form:
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/
es F. Penman, City Attorney
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P.O. Box 55730
Riverside, Ca. 92517
909.788.4830
s.k. TELECON, inC.
March 30, 2006
City of San Bernardino
200 N. "D" Street
San Bernardino, Ca. 92418
Attn: Irene Bryson
Re: New Contract Amount
This letter is to inform you of our intent to increase the current Adds, Moves, and Changes Contract for the
forthcoming fiscal year, July 1,2006 to June 30, 2007.
The current contract amount is $ 34,398.00.
I am asking for a "cost of doing business" increase of$ 1,032.00 or 3%.
The new contract amount will be $ 35,430.00.
I hope this meets with' your approval. As always, 1 appreciate the opportunity we have had to be of service
to you and your staff.
Sincerely,
Ken Skeeters
s.k. TELECON, inc.
. . . ... . . . .
ADDS, MOVES, AND CHANGES FOR 2006 AND 2007
. . . . . . . . . . . . . . . . . . .