HomeMy WebLinkAbout2014-144 1 RESOLUTION NO. 2014-144
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE TRANSFER OF $7,600 FROM ACCOUNT 001
210-0083-5111 TO ACCOUNT 001-210-0083-5112 AND THE INCREASE OF PURCHAS
4 ORDER NUMBER 2014-00001327 ISSUED TO INLAND COMPUTER SYSTEMS Ti
AN AMOUNT NOT TO EXCEED $64,200 UTILIZING ACCOUNT NUMBER 001-210
5 0083-5112.
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$7,600 from G/L account number 001-210-0083-5111 to account number
10 001-210-0083-5112.
11 SECTION 2. That the Director of Administrative Services is hereby authorized and
12 directed to increase Purchase Order number 2014-00001327 to Inland Computer Systems to
13 $64,200 utilizing account number 001-210-0083-5112. 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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2014-144
I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE TRANSFER OF $7,600 FROM ACCOUNT 001
2 210-0083-5111 TO ACCOUNT 001-210-0083-5112 AND THE INCREASE OF PURCHAS
3 ORDER NUMBER 2014-00001327 ISSUED TO INLAND COMPUTER SYSTEMS T 1
AN AMOUNT NOT TO EXCEED $64,200 UTILIZING ACCOUNT NUMBER 001-210
4 0083-5112.
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 i oint regular meeting thereof,
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held on the 19th day of May , 2014, by the following vote, to wit:
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COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
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MARQUEZ x
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BARRIOS x
11 VALDIVIA x
12 SHORETT x
13 NICKEL x
JOHNSON x
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MULVIHILL X
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Georg:/ Hanna,"ity Clerk
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The foregoing Resolution is hereby approved this / of May , 2014.
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19 X.Carey David, Mayor
City of San Bernardino
20 Approved as to form:
Gary D. Saenz, City Attorney
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By:
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