HomeMy WebLinkAbout2007-194
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RESOLUTION NO. 2007-194
A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN INCREASE TO AN ANNUAL
PURCHASE ORDER, WITH TWO SINGLE YEAR RENEWAL OPTIONS, TO
WATERLINE TECHNOLOGIES, INC. FOR POOL CHEMICALS.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The Director of Finance is hereby authorized to issue an increase of
$11,000 to the Annual Purchase Order number 207329, with two single-year renewal options,
to Waterline Technologies, Inc., for a total amount of $36,000 for FY 2006/07, a copy of which
is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though
set forth at length.
SECTION 2. The authorization to execute the change to the above referenced Annual
Purchase Order is rescinded if the Change Order is not issued within thirty (30) days of the
passage of this resolution.
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A RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING AN INCREASE TO AN ANNUAL
PURCHASE ORDER, WITH TWO SINGLE YEAR RENEWAL OPTIONS, TO
WATERLINE TECHNOLOGIES, INC. FOR POOL CHEMICALS.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
joint
Common Council of the City of San Bernardino at a regularmeeting thereof, held on the 18th
June
day of
,2007, by the following vote, to wit:
Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
~
BAXTER
x
BRINKER
x
DERRY
x
KELLEY
~
JOHNSON
x
MCCAMMACK
x
~h.~
Rac el Clark, City Clerk
The foregoing resolution is hereby approved this ~ day of June
,2007.
EXHIBIT "A"
1 of 1
4011
WATERLINE TECHNOLOGIES
FORMERLY POOL SUPPLY OF ORANGE COUN
620 N SANTIAGO
SANTA ANA CA 92701
Attn: TOM BERREY'JOSEPH P DELZINGAR
(PK1) PARK, REC, COMM. SVCS
547 NORTH SIERRA WAY
SAN BERNARDINO CA 92401
11915
NET 30
DESTINATION
1 1.0000
EA FY 06/07 ANNUAL PO FOR POOL CHEMICALS 25,000.0000
FOR PARKS, RECREATION & COMMUNITY
SERVICES DEPARTMENT - EFFECTIVE 7/01/06
THROUGH 06/30/07. THE DEPARTMENT WILL
ISSUE A LETTER WITH NAMES AND LIMITS OF
THEIR EMPLOYEES AUTHORIZED TO PLACE
ORDERS AGAINST THIS P.O.
******* Change order #1 dated 01/23/07:
DECREASE PO BY $6,000 FROM $31,000 TO $25,000
207329
10/23/06
01/23/07
10/23/06
25,000.00
************************************************************************************
Memo Accounting Information Only
General Ledger Account Number Distribution
001-389-5111-0000
25,000.00
25,000.00
0.00
0.00
25,000.00