HomeMy WebLinkAbout2014-251 1 RESOLUTION NO. 2014-251
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE
3 SERVICES TO ISSUE A PURCHASE ORDER TO VERIZON COMMUNICATIONS
4 IN THE AMOUNT OF $42,000.00 FOR CELLULAR MOBILITY SERVICES.
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
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SECTION 1. That the Director of Administrative Services is hereby authorized and
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8 directed to issue an Annual Purchase Order to Verizon Communications in an amount not to
9 exceed $42,000.00 for Fiscal Year 2014/2015 with three (3) one-year renewal options. The
10 options may be exercised only if the funds are available and appropriated in the budget for
11 each subsequent fiscal year. The Purchase Order shall reference the number of this resolution
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and shall read, "For Cellular Mobility Services."
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14 SECTION 2. This purchase conforms with Section 3.04.010.B1 of the San
15 Bernardino Municipal Code.
16 SECTION 3. The authorization to issue the above-referenced Purchase Order is
17 rescinded if not executed/issued within sixty (60) days of the passage of this Resolution.
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2014-251
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE
2 SERVICES TO ISSUE A PURCHASE ORDER TO VERIZON COMMUNICATIONS
IN THE AMOUNT OF $42,000.00 FOR CELLULAR MOBILITY SERVICES.
3
4
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
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6 Common Council of the City of San Bernardino at a joint rpgnlar meeting
7 thereof, held on the 7th day of July , 2014, by the following vote,to wit:
8 Council Members: AYES NAYS ABSTAIN ABSENT
9
MARQUEZ x
10
11 BARRIOS x
12 VALDIVIA x
13 SHORETT x
14 NICKEL x
15
JOHNSON
16
17 MULVHILL x
18 •
19 Georg Hanna, City Clerk
20 The foregoing resolution is hereby approved this day of July , 2014.
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23 Virgira Marque Mayo' Pro Tem
City of San Bernardino
24 Approved as to form:
25 Gary D. Saenz,
City Attorney
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27 By: _7 I_A._
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