HomeMy WebLinkAbout2014-357 I RESOLUTION NO.2014-357
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE ISSUANCE OF PURCHASE ORDERS T
FAIRVIEW FORD IN AN AMOUNT NOT TO EXCEED $117,000 AND WEST COAS
4 LIGHTS & SIRENS, INC., IN AN AMOUNT NOT TO EXCEED $43,000 UTILIZIN
ACCOUNT NUMBER 123-210-0001-5701-0972
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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 Finance is hereby authorized and directed t
8 appropriate $160,000 from AB 109 fund account number 123-210-0001-0000-0972 to accoun
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number 123-210-0001-5701-0972 and incorporate the changes into the FY2014/2015 budget.
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SECTION 2. That the Director of Finance is hereby authorized and directed to issue
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Purchase Orders to Fairview Ford in an amount not to exceed $117,000 and West Coast Light
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& Sirens, Inc., in an amount not to exceed $43,000 utilizing AB 109 fund account number 123
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210-0001-5701-0972. Pursuant to San Bernardino Municipal Code 3.04.101(b)(3), the Mayo
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15 and Common Council approve a selected source justification for this purchase.
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I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE ISSUANCE OF PURCHASE ORDERS T
2 FAIRVIEW FORD IN AN AMOUNT NOT TO EXCEED $117,000 AND WEST COAST
3 LIGHTS & SIRENS, INC., IN AN AMOUNT NOT TO EXCEED $43,000, UTILIZIN
ACCOUNT NUMBER 123-210-0001-5701-0982.
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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, held on the
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7 6`h day of October, 2014, by the following vote, to wit:
8 COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
9 MARQUEZ X
BARRIOS X
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VALDIVIA X
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SHORETT X
12 NICKEL X
13 JOHNSON X
14 MULVIHILL X
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George anna, it Clerk
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The foregoing Resolution is hereby approved this < October, 2014.
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R. Carey Day' Mayor
19 City of San emardino
Approved as to form:
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GARY D. SAENZ,
21 City Attorney
22 By:
23 7t
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