Title
RESOLUTION of the City of San Leandro City Council to Approve a Procurement of 16 Gigabit Switches from Western Pacific Signal in the Amount of $19,777.00; Authorizing the Appropriation of $9,888.50 from the Information Technology 688 Fund Balance; and Authorizing the Appropriation of $9,888.50 from the SLPD Frontline 150 Fund Balance.
Body
WHEREAS, an quote from Western Pacific Signal, copies of which are attached, was presented to this City Council; and
WHEREAS, the City Council is familiar with the contents thereof; and
WHEREAS, the City Manager recommends approval of said agreement.
NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:
The City Manager is hereby authorized and directed, on behalf of the City Council of the City of San Leandro, to execute payment on behalf of the City, in a form approved by the City Attorney; and
The City Manager is authorized to take all actions necessary or appropriate to carry out and implement the terms of the agreement and to administer the City’s obligations, responsibilities and duties to be performed under the agreement; and
That said purchase from Western Pacific Signal in the amount of $19,777.00 is hereby approved and execution by the City Manager is hereby authorized; and
That an appropriation of funds in the amount of $9,888.50 from the Information Technology 688 Fund Balance to the IT Operating Budget (Account 688-13-121-7410) is hereby authorized; and
That an appropriation of funds in the amount of $9,888.50 from the SLPD Frontline Fund Balance to the Frontline Grant Operating Budget (Account 150-21-011-7410) is hereby authorized.
Attachment(s) to Resolution
• Quote from Western Pacific Signal for 16 Gigabit Switches in the Amount of $19,777.00