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08/27/01 <br />O R I G I N A L <br />RESOLUTION NO. 14340 <br />RESOLUTION REQUESTING AND AUTHORIZING CALIFORNIA STATE <br />OFFICE OF PROCUREMENT TO PURCHASE TWO CISCO ROUTERS AND <br />SIX NETWORK SWITCHES AND AUTHORIZING EXECUTION OF PURCHASE <br />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 />the California Multiple Award Schedule (CMAS) 3 -99 -00 -0271 A, on behalf of the <br />City of Redwood City, certain materials, supplies and equipment, to wit: two <br />Cisco routers and six network switches conforming to specifications of the <br />Finance Department, IT Division of the City of Redwood City for an amount not <br />to exceed Forty Thousand Six Hundred Fifty -Nine and 05/100 Dollars <br />($40,659.05). <br />2. The City Manager is hereby authorized and directed to execute and <br />deliver all necessary requests and other purchase documents required (in form <br />approved by the City Attorney) to effectuate the purchase approved hereby. <br />F:Atty2001 Shared/Redwood/CounciVReso/Reso- 1228 <br />