HomeMy WebLinkAbout2006-138
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RESOLUTION NO.
2006-138
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE DIRECTOR OF FINANCE OR DESIGNEE TO
ISSUE A PURCHASE ORDER TO NEXUS IS IN THE AMOUNT OF $51,375.32 FOR A
TELEPHONE CONFERENCE BRIDGE.
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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. That Nexus IS is the selected vendor for furnishing a telephone conference
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bridge, in accordance with Bid Specification #F -06-14, and, as such the Director of Finance or
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designee is authorized to issue a Purchase Order to Nexus IS for a telephone conference bridge in
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the total amount of$51,375.32;
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SECTION 3. Nexus IS Purchase Order shall incorporate by reference this Resolution and
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Bid Specification #F-06-14.
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SECTION 4. The authorization to execute the above referenced Purchase is rescinded if it is
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not issued within sixty (60) days of the passage of this resolution.
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2006-138
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE DIRECTOR OF FINANCE OR DESIGNEE TO
2 ISSUE A PURCHASE ORDER TO NEXUS IS IN THE AMOUNT OF $51,375.32 FOR A
TELEPHONE CONFERENCE BRIDGE.
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I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
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Common Council of the City of San Bernardino at a j oint regular meeting thereof, held on the
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15 th day of
May
, 2006, by the following vote, to wit:
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Council Members:
AYES
NAYS
ABSTAIN ABSENT
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ESTRADA
x
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BAXTER
x
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McGINNIS
x
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DERRY
x
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KELLEY
JOHNSON
MCCAMMACK
x
x
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x
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~h.~
Rac e1 G. Clark, City Clerk
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The foregoing resolution is hereby approved this / ~ day of May
,2006.
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yor
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Approved as to Form:
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:}
.~
a es F. Penman, City Attorney
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