HomeMy WebLinkAbout2014-048 1 RESOLUTION NO. 2014-48
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE INCREASE OF PURCHASE ORDER NUMBS'
2014-00001390 ISSUED TO OMEGA GROUP TO AN AMOUNT NOT TO EXCEE 1
4 $26,230 UTILIZING AB109 GRANT FUNDS, ACCOUNT NUMBER 123-210-0001-5702
0972.
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NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL
6 OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
7 SECTION 1. That the Director of Administrative Services is hereby authorized and
8 directed to increase Purchase Order number 2014-00001390 to Omega Group to $26,230
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utilizing account number 123-210-0001-5702-0972. Pursuant to San Bernardino Municipal
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Code 3.04.101(b)(3), the Mayor and Common Council approve a selected source justification for
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this purchase.
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2014-48
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE INCREASE OF PURCHASE ORDER NUMBS'
2 2014-00001390 ISSUED TO OMEGA GROUP TO AN AMOUNT NOT TO EXCEE 1
3 $26,230 UTILIZING AB109 GRANT FUNDS, ACCOUNT NUMBER 123-210-0001-5702
0972.
4
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 joint regular meeting thereof,
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held on the 3rd day of March , 2014, by the following vote, to wit:
8 COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
9 MARQUEZ x
10 BARRIOS x
VALDIVIA x
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SHORETT x
12 NICKEL x
13 JOHNSON x
14 MULVIHILL x
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16 Georges Hanna, t/ Clerk
1 The foregoing Resolution is hereby approved this o , 2014.
18
R. Carey Davi, , Mayor
19 City of San Bernardino
Approved as to form:
20
Gary D. Saenz,
21 City Attorney
22 By:
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