Title
RESOLUTION Authorizing the City Manager to Execute a Consulting Services Agreement with Syntech Systems/Fuelmaster in the amount of $73,711 for Replacement of the City Fuel Card System, and Appropriating $73,711 from the Equipment Repair and Maintenance Fund Balance to Account 690-16-001-7410 for Fiscal Year 2017-18
Body
WHEREAS, a draft agreement between the City of San Leandro and Syntech Systems/Fuelmaster 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:
1. That said agreement substantially in the form presented is hereby approved and execution by the City Manager is hereby authorized; and
2. That the City Manager is authorized to make non-substantial revisions to said agreement, subject to the approval of the City Attorney; and
3. That the City Manager is authorized to appropriate $73,711 to the 690-16-001-7410 account from the Equipment Repair and Maintenance Fund Balance reserves for Fiscal Year 2017-18; and
3. That an original executed agreement shall be attached to and made a part of this resolution.