HomeMy WebLinkAbout2015-085 mom
RESOLUTION NO. 2015-85
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2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING A BUDGET TRANSFER AND ISSUANCE OF
3 A PURCHASE ORDER FOR A REPLACEMENT STORAGE AREA NETWORK
4 (SAN) DEVICE USED WITHIN THE PUBLIC SAFETY (POLICE AND FIRE)
COMPUTER SYSTEM INFRASTRUCTURE.
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BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
6 SAN BERNARDINO AS FOLLOWS:
7 SECTION 1. The Director of Finance, or designee, is hereby authorized to transfer
8 $56,355.44 from account number 679-250-0062*5172 to account number 679-250-
9
0062*5702.
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11 SECTION 2. The Director of Finance, or designee is hereby authorized to issue a purchase
12 order in the amount of $56,355.44 to P1 Technologies for the purchase of a storage area
13 network device described in P1 Technologies' quote number P1HQ4286-E. The Purchase
14 Order shall read, "T820 Storage Hardware, Support and Services, not to exceed $56,355.44."
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING A BUDGET TRANSFER AND ISSUANCE OF
2 A PURCHASE ORDER FOR A REPLACEMENT STORAGE AREA NETWORK
(SAN) DEVICE USED WITHIN THE PUBLIC SAFETY (POLICE AND FIRE)
3 COMPUTER SYSTEM INFRASTRUCTURE.
4
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5
6 and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on
7 the 4th day of May, 2015, by the following vote, to wit:
8 Council Members: AYES NAYS ABSTAIN ABSENT
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MARQUEZ x
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11 BARRIOS x
12 VALDIVIA —X-
13 SHORETT x
14 NICKEL x
15
JOHNSON X
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17 MULVIHILL x
18 f
r, ry
19 George n Hann/,#ty Clerk
20 �''
21 The foregoing Resolution is hereby approved this day of May, 2015.
22 12 7 Le"eW
23 R. Carey D vis, Mayor
24 City of San Bernardino
25 Approved as to form:
26 Gary D. Saenz, City Attorney
27 By L
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