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BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD <br />CITY, AS FOLLOWS: <br /> <br /> 1. The Invoice of Russett Power Systems & Fire Equipment Service, Inc., <br />in the total amount of Eighteen Thousand Four Hundred Fifty-nine and 51/100 <br />Dollars ($18,459.51) for replacement and/or repair of engine and transmission on <br />Fire Truck #8020, which invoice is on file in the office of the City Clerk, to which <br />reference is hereby made for the full particulars thereof, is hereby approved. <br /> <br /> 2. Any and all informalities and irregularities in the aforementioned <br />Invoice is, and each of them are, hereby waived. <br /> <br /> 3. The City Manager is hereby authorized and directed to enter into and <br />execute on behalf of the City of Redwood City all appropriate and necessary <br />documents (in form approved by the City Attorney) for the replacement and/or <br />repair on Fire Truck #8020 in accordance with the Invoice accepted hereby. <br /> <br /> Reso-500 2 <br /> FXS:rg <br /> <br /> 3.3455 <br /> <br /> <br />