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8/13/01 <br />O R I G I N A L <br />RESOLUTION NO. 14306 <br />RESOLUTION REQUESTING AND AUTHORIZING CALIFORNIA STATE <br />OFFICE OF PROCUREMENT TO PURCHASE SIX DELL COMPUTERS AND <br />AUTHORIZING EXECUTION OF PURCHASE DOCUMENTS THEREFOR <br />BE IT RESOLVED BY THE COUNCIL OF THE CITY OF REDWOOD <br />CITY, AS FOLLOWS: <br />1. Pursuant to the provisions of Redwood City Code Section 2.80 and <br />Public Contracts Code Section 10324, this Council does hereby authorize and <br />request the Office of Procurement of the State of California to purchase under <br />Contract No. 70004/92 -001, on behalf of the City of Redwood City, certain <br />materials, supplies and equipment, to wit: six Dell computers conforming to <br />specifications of the Finance Department, IT Division of the City of Redwood City <br />for an amount not to exceed Twelve Thousand Eight Hundred Eleven and <br />No /100 Dollars ($12,811.00). <br />2. The City Manager is hereby authorized and directed to execute and deliver all <br />necessary requests and other purchase documents required (in form approved <br />by the City Attorney) to effectuate the purchase approved hereby. <br />