HomeMy WebLinkAbout2014-318 1 RESOLUTION NO. 2014-318
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE PURCHASE OF MONTHLY SERVICES
3 FROM VERIZON, INC. FOR WIRELESS NETWORK SERVICES USED BY THE
4 POLICE DEPARTMENT FOR MDC OPERATIONS
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
6
7 SECTION 1. That the Director of Finance or his designee is authorized and directed
8 to issue an annual purchase order for $90,311.76 to Verizon, Inc. for wireless services. The
9 Purchase Order shall reference the number of this Resolution. The Purchase Oder shall read,
10 "Annual FY 2014/2015 purchase of wireless services from Verizon. Inc. not to exceed
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$90,311.76."
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13 SECTION 2. This purchase is exempt from the formal contract provisions of San
14 Bernardino Municipal Code Section 3.04.010 (B)(3), "Purchases approved by the Mayor and
15 Common Council."
16 SECTION 3. The authorization to issue the above referenced purchase order is
17 rescinded if not issued within sixty(60) days of passage of this Resolution.
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2014-318
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
2 SAN BERNARDINO AUTHORIZING THE PURCHASE OF MONTHLY SERVICES
FROM VERIZON, INC. FOR WIRELESS NETWORK SERVICES USED BY THE
3 POLICE DEPARTMENT FOR MDC OPERATIONS
4
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 joint regular meeting
7
thereof, held on the 18th day of August , 2014, by the following vote, to wit:
8
9 Council Members: AYES NAYS ABSTAIN ABSENT
10 MARQUEZ
11 BARRIOS X
12
VALDIVIA X
13
14 SHORETT X_
15 NICKEL X
16 JOHNSON X
17 MULVIHILL X
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20 Georgen 'canna, City Clerk
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21 The foregoing resolution is hereby approved this f� day of Au_ust , 2014.
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23 R. Carey Day's, Mayor
24 City of San :ernardino
25 Approved as to form:
Gary D. Saenz, City Attorney
26
27 By,"••■28