HomeMy WebLinkAbout2011-095
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RESOLUTION NO. 2011-95
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER
IN THE AMOUNT OF $105,806.05 TO BURBANK RECYCLING, INC. FOR
MUNICIPAL SOLID WASTE DISPOSAL SERVICES.
WHEREAS, the City conducted a pilot program in conjunction with recommendations
from the Matrix Report regarding recycling diversion and operational efficiency; and;
WHEREAS, a Purchase Order to Burbank Recycling, Inc. in the amount of
$105,806.05 is needed to pay the invoice;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That pursuant to this determination the Director of Finance or her
designee is hereby authorized to issue a purchase order in the amount of $1 05,806.05 to
Burbank Recycling, Inc. for disposal services.
SECTION 2. The Purchase Order shall reference this Resolution Number and shall
read, ,. Burbank Recycling, Inc. for disposal services," Purchase Order not to exceed
$105,806.05
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2011-95
III
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER
IN THE AMOUNT OF $105,806.05 TO BURBANK RECYCLING, INC. FOR
MUNICIPAL SOLID WASTE DISPOSAL SERVICES.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
regular
and Common Council of the City of San Bernardino at a j oint meeting thereof, held
on the 2nd day of
, 20 II, by the following vote, to wit:
May
Council Members:
AYES
NAYS
ABSTAIN ABSENT
MARQUEZ
x
VACANT
BRINKER
-1L
SHORETT
x
KELLEY
x
JOHNSON
x
MCCAMMACK
x
-CZ-..Iu..L h.~
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this 4. ""y day of May
2011.
~o~:,~~ay~r
City of San Bernardino
Attachment A
2011-95
~,
T."-
Burbank Recycling Inc.
500 South Flower Street
Burbank, CA 91502 U.S.A.
Tel: (818) 841-9700. Fax: (818) 841-9465
[ InVOiCe)
Date
11/30/2010
Invoice No.
1457
Send To;
1 SBERNARDINO
CITY OF SAN BERNARDINO
234 S. MT VIEW AVE
SAN BERNARDINO, CA 92408
Remit To:
INLAND EMPIRE ENVIRONMENTAL, INC.
1150 S. TIPPECANOE AVENUE
SAN BERNARDINO, CA 92408
'-
Date Dav Count Net Tn IiQ Extra Total
11/02/2010 Tue 36 352.56 $12,953.06 $0.00 $12,953.06
11/03/2010 Wed 7 7581 $2,785.26 $0.00 S2,785.26
11/04/2010 Thu 8 85.56 $3,143.47 $0.00 $3,143.47
11/08/2010 Man 12 123.39 $4,533.35 $0.00 $4,533.35
11/09/2010 Tue 14 142.63 $5.24022 $0.00 $5,240.22
11/10/2010 Wed 13 132.61 $4,872.09 $0.00 $4,872.09
11/11/2010 Thu 21 188.37 $6.92073 $0.00 $6,920.73
11/15/2010 Man 32 311.14 $11,431.29 $0.00 $11.431.29
11/16/2010 Tue 29 286.16 $10.513.54 SO.OO $10,513.54
11/17/2010 Wed 37 283.48 $10,415.04 $000 $10.41504
11/18/2010 Thu 46 360.98 $13,262.39 $0.00 $13.262.39
11/19/2010 Fri 24 12500 $4,592.49 $0.00 $4,592.49
11/2012010 Sat 6 48.59 $1.78520 $0.00 $1,785.20
11/2212010 Man 37 34928 $12,832.54 $0.00 $12,83254
11/23/2010 Tue 2 14.30 $525.38 $0.00 $525.38
324 2879.86 $105,806.05 $0.00 $105,806.05
Total Due: $105,806.05
Remit Instructions:
Payment due upon receipt.