HomeMy WebLinkAbout2016-080 I RESOLUTION NO. 2016-80
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE INCREASE OF A PURCHASE ORDER
3 TO VERIZON COMMUNICATIONS IN THE AMOUNT OF $92,000.00 FOR
4 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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7 SECTION 1. That the Director of Finance, or his or her designee, is hereby
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authorized and directed to increase the amount of the Annual Purchase Order (Purchase Order
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10 #2016-0000042) to Verizon Communications to an amount not to exceed $92,000.00 for the
11 fiscal year 2015/2016 with three (3) one year renewal options. The options may be exercised
12 only if funds are available and appropriated in the budget for each subsequent fiscal year. The
13 purchase order shall reference the number of this resolution and shall read, "For Cellular
14 Mobility Services"
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SECTION 2. This purchase conforms with Section 3.04.01031 of the San Bernardino
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17 Municipal Code.
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE INCREASE OF A PURCHASE ORDER
2 TO VERIZON COMMUNICATIONS IN THE AMOUNT OF $92,000.00 FOR
CELLULAR MOBILITY SERVICES.
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4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5 and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on
6 the day of April, 2016, by the following vote, to wit:
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8 Council Members: AYES NAYS ABSTAIN ABSENT
9 MARQUEZ X
10 BARRIOS X
11 VALDIVIA X
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SHORETT X
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14 NICKEL X
15 RICHARD X_
16 MULVHILL X
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Georgea4ln Hanna, WC, City Clerk
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The foregoing resolution is hereby approved this t" day of April, 2016.
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22 R. Carey D vis, Mayor
City of S Bernardino
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24 Approved as to form:
Gary D. Saenz, City Attorney
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26 By:
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