HomeMy WebLinkAbout1986-07-22; City Council; Resolution 8713r
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I for the furniture for the Las Palmas Facility; and
I WHEREAS, the bids received total $86,252.73, Iincludes
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Capital Outlay of $72,027.73 and Special Supplies of $114,225.00: I
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WHEREAS, unencumbered funds in the amount of /$155,025 are
I 8713 ~
RESOLUTION NO.
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY ,OF
CARLSBAD, CALIFORNIA, ACCEPTING BIDS AND AUTBO-
RIZING THE EXECUTION OF PURCHASE ORDERS FOR
PURCHASE OF FURNITURE FOR FACILITY AT LAS PA
BE IT RESOLVED by the City Council of the Cit$ of
Carlsbad, California, as follows:
I 1. That the bid of Business Environments for litems 8,
1 19 and 20 as shown in Exhibit "A", is hereby accepted and the I Purchasing Officer is hereby authorized to execute a Pdrchase Orde
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WHEREAS, bids have been received by the City !of Carlsbad
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' Purchasing Officer is hereby authorized to execute a Pulrchase Orde
for the purchase of furniture, in the amount of $13,2541.
3. That the bid of Southwest Stationers for
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available in Account No. 001-840-3610-3900 for the purbose herein
stated; and I I
WHEREAS, the transfer of funds in the amount of $14,225 ll
131! from Account No. 001-840-3610-3900 to Account No. 001-840-3610-2660)
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is necessary to provide funding for items not considerJd Capital I
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for the purchase of furniture, in the amount of $9,960.190. 21 I!
2. That the bid of San Diego Office Interiors, for items 22 ii 23/i 1, 28, 6 and 23 as shown in Exhibit "A" , is hereby acceipted and thd
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I as shown in Exhibit "A", is hereby accepted and the Purphasing
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amount of $47,811.94. I
, , 6. That the bid of Eastman Inc. for items 3l, 4, 7 and 9
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as shown in Exhibit "A", is hereby accepted and the Purchasing
Officer is hereby authorized to execute a Purchase Orher for the
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purchase of furniture, in the amount of $6,981.52. I
7. That the bid of L.O.P.C. for item 5 as shown in
Exhibit "A", is hereby accepted and the Purchasing Officer is
hereby authorized to execute a Purchase Order €or thelpurchase of
furniture, in the amount of $2,569.25.
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8. That the transfer of $14,225 from Account. No. 001-84
3610-3900 to Account No. 001-840-3610-2660 is hereby
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AYES: Council Members Casler, Lewis, Kulchin and Pettine
NOES: None
ABSENT : Council Member Chick
c-/
- MARY /L H/ CASLER, 'Mayor
ATTEST:
-A&kZ&h ALETHA L.
( SEAL 1
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.AUTENKRANZ, City C1
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