HomeMy WebLinkAbout2014-103 1 RESOLUTION NO. 2014-103
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICE
TO TRANSFER BUDGETED FUNDS FROM ACCOUNT NUMBER 001-210-0049-550
4 TO ACCOUNT NUMBER 001-210-0049-5181 AND ISSUE A PURCHASE ORDER T
NEW WORLD SYSTEMS CORP IN THE AMOUNT OF $29,000 FOR CITIZE
5 REPORTING SOFTWARE.
6 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL
7 OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
8 SECTION 1. That the Director of Administrative Services is hereby authorized and
9 directed to transfer $29,000 from G/L account number 001-210-0049-5505 to account number
10 001-210-0049-5181.
11 SECTION 2. That the Director of Administrative Services is hereby authorized and
12 directed to issue a Purchase Order to New World Systems Corp. in the amount of$29,000
13 utilizing account number 001-210-0049-5181. Pursuant to San Bernardino Municipal Code
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3.04.101(b)(3), the Mayor and Common Council approve a selected source justification for this
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purchase.
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2014-103
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICE
2
TO TRANSFER BUDGETED FUNDS FROM ACCOUNT NUMBER 001-210-0049-550
3 TO ACCOUNT NUMBER 001-210-0049-5181 AND ISSUE A PURCHASE ORDER T
NEW WORLD SYSTEMS CORP IN THE AMOUNT OF $29,000 FOR CITIZE
4 REPORTING SOFTWARE.
5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
6
Common Council of the City of San Bernardino at a j oint regular meeting thereof,
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held on the 21 Gr day of April , 2014, by the following vote, to wit:
8
COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
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MARQUEZ X
10
BARRIOS X
11 VALDIVIA X
12 SHORETT X
13 NICKEL X
JOHNSON X
14
MULVIHILL X
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16 :1� �i Al/,_r
Gesrge.; 'H a it Cl
17
The foregoing Resolution is hereby approved this of Apr;1 , 2014.
18 C 1)4.40.19 R. Carey D , Mayor
City of San Bernardino
20 Approved as to form:
21 Gary D. Saenz, City Attorney
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23 By C ‘
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