HomeMy WebLinkAbout2014-143 1 RESOLUTION NO. 2014-1113
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE TRANSFER OF $52,500 FROM ACCOUNT 108
210-0082-5181 TO ACCOUNT 108-210-0082-5701 AND THE ISSUANCE OF
4 PURCHASE ORDER TO CARMAX IN AN AMOUNT NOT TO EXCEED $52,501
UTILIZING ACCOUNT NUMBER 108-210-0082-5701.
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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 transfer $52,500 from Asset Forfeiture account number 108-210-0082-5181 to
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account number 108-210-0082-5701.
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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 Carmax in an amount not to exceed $52,500 utilizing Asset
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Forfeiture account number 108-210-0082-5701. Pursuant to San Bernardino Municipal Code
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14 3.04.101(b)(3), the Mayor and Common Council approve a selected source justification for this
15 purchase.
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2014-143
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE TRANSFER OF $52,500 FROM ACCOUNT 108
2 210-0082-5181 TO ACCOUNT 108-210-0082-5701 AND THE ISSUANCE OF •
3 PURCHASE ORDER TO CARMAX IN AN AMOUNT NOT TO EXCEED $52,501
UTILIZING ACCOUNT NUMBER 108-210-0082-5701.
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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 19th day of May , 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 Georgea•, Hanna, I. y Clerk
17 The foregoing Resolution is hereby approved this -'/ of May , 2014.
18 C ice '
R. Carey Da s, Mayor
19 City of San it ernardino
Approved as to form:
20 Gary D. Saenz, City Attorney
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By: lS�'� �
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