HomeMy WebLinkAbout2016-089 I RESOLUTION NO. 2016-89
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
3 BERNARDINO AUTHORIZING THE INCREASE OF PURCHASE ORDER NUMBER
2016-00001549, ISSUED TO DOOLEY ENTERPRISES, INC., TO AN AMOUNT NO
4 TO EXCEED $49,000
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6 WHEREAS, Dooley Enterprises, Inc. was selected for ammunition purchases after completion
7 of the Request for Quotes, RFQ F15-13, with three optional renewal years, FY2015/2016 is the
first of three renewal years.
8 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL
9 OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
10 SECTION 1. That the City Manager, or his designee, is hereby authorized and directed
11 to increase Purchase Order number 2016-00001549 to Dooley Enterprises, Inc. to $49,000
12 utilizing account number 001-210-0086-5111.
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I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SA
BERNARDINO AUTHORIZING THE INCREASE OF PURCHASE ORDER NUMBER
2 2016-00001549, ISSUED TO DOOLEY ENTERPRISES, INC., TO AN AMOUNT NO
3 TO EXCEED $49,000
4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
5 Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 2°
6 day of May, 2016, by the following vote, to wit:
COUNCILMEMBERS: AYES NAYS ABSTAIN ABSENT
8 MARQUEZ X
9 BARRIOS X
10 VALDIVIA X
11 SHORETT X
NICKEL X
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RICHARD X
13 MULVIHILL X
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15 Georgea Hanna, C, City Clerk
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The foregoing Resolution is hereby approved this [� day of May, 2016.
17 x?� 62, ,
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R. Carey Davis, ayor
19 City of San Ber ardino
Approved as to form:
20
GARY D. SAENZ,
21 City Attorney
22 By:
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