File #: 18-599    Version: 1 Name: Resolution Authorizing the City Manager to enter into a Service Agreement with HdL Companies to Provide Business License Tax Administration Service for a Not to Exceed Amount of $125,000 and to Appropriate Funds from the General Fund Economic Uncertainty
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 12/3/2018 Final action: 12/3/2018
Enactment date: 12/3/2018 Enactment #: Reso 2018-154
Title: RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Enter into a Service Agreement with HdL Companies to Provide Business License Tax Administration Services Not to Exceed Amount of $125,000 and to Appropriate Funds from the General Fund Economic Uncertainty Fund Balance in the Amount of $125,000
Sponsors: David Baum Finance Director
Attachments: 1. Agreement (NPSA) 2018-19 HdL BLT Administration 12-3-18
Related files: 18-598

Title

RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Enter into a Service Agreement with HdL Companies to Provide Business License Tax Administration Services Not to Exceed Amount of $125,000 and to Appropriate Funds from the General Fund Economic Uncertainty Fund Balance in the Amount of $125,000

 

Body

WHEREAS, the City in accordance with its purchasing provisions identified HdL Companies to provide Business License Tax Administration Services; and

 

WHEREAS, the City wishes to enter into an agreement with HdL Companies for said work; and

 

WHEREAS, the City Council is familiar with the terms of the agreement; 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 in an amount not to exceed $125,000 is hereby approved; and

2.                     That the terms of the agreement will be memorialized in writing by the City Manager, subject to the approval of the City Attorney; and

3.                     That the City Manager is authorized to execute said agreement; and

4.                     That an original executed agreement shall be provided to the City Clerk, and be attached to and made a part of this resolution; and

5.                     That an appropriation of $125,000 from the General Fund Economic Uncertainty Fund Balance Reserves shall be transferred to 010-12-051-5120 and made a part of this resolution.