HomeMy WebLinkAbout2014-065 1 RESOLUTION NO. 2014-65
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
3 BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES
TO ISSUE A PURCHASE ORDER TO GERI'S SCREENPRINTING, LLC IN THE
4 AMOUNT OF $857.34 USING ACCOUNT NUMBER 772-2327.212 FOR THE
PURCHASE OF DOLLARS 4 DOGS COMMEMORATIVE T-SHIRTS
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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 to
8 appropriate $857.34 in the Police K-9 Trust fund, account number 772-2327.212, and an
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expenditure of$857.34 from the aforementioned account, and that these changes be incorporated
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into the FY2013/2014 budget.
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SECTION 2. That the Director of Administrative Services is hereby authorized and
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directed to issue a Purchase Order to Geri's Screenprinting, LLC in the amount of$857.34
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14 utilizing account number 772-2327.212 for the purchase of Dollars 4 Dogs commemorative t-
15 shirts.
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1
2014-65
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES
2 TO ISSUE A PURCHASE ORDER TO GERI'S SCREENPRINTING, LLC IN THE
3 AMOUNT OF $857.34 USING ACCOUNT NUMBER 772-2327.212 FOR THE
PURCHASE OF DOLLARS 4 DOGS COMMEMORATIVE T-SHIRTS
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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7 held on the 17th day of March , 2014, by the following vote,to wit:
8 COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
9 MARQUEZ x
to BARRIOS x
VALDIVIA x
11
SHORETT x
12 NICKEL X
13 JOHNSON x
14 MULVIHILL x
15
GeorgeaHanna ity Clerk
16 /
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The foregoing Resolution is hereby approved this `� March , 2014.
Oflffl
18
:��I
R. Carey Dav•:, Mayor
19 City of San t ernardino
Approved as to form:
20
GARY D. SAENZ,
21 City Attorney
22 By. r IC r
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