HomeMy WebLinkAboutResolution 2004-063
RESOLUTION NO. 2004-063
WHEREAS, the City of North Richland Hills has a continuing maintenance agreement
with Motorola to provide service for all radios and related Motorola equipment; and
WHEREAS, the City of North Richland Hills continues to receive a discount if this
agreement is paid annually instead of monthly; and
WHEREAS, the total annual amount for the period from October 1, 2004 through
September 30,2005 was billed by Motorola in the amount of $327,648.76 on
September 1, 2004; and
WHEREAS, the Police Department is repaid a large portion of this amount from income
from the Interlocal Agreement with other area cities.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
NORTH RICHLAND HILLS THAT:
The City Manager be, and is hereby, authorized to sign the Service Agreement
authorizing payment of the annual charges by Motorola in the amount of $327,648.76
from the following accounts:
115-8012-531.43-65
001-9006-532.34-30
$297,304.82
$ 30,343.94
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j""'~+'~~Y THE CITY COUNCIL this the 13'h day of September 2004.
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Patricia Hutson, City Secretary
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Richard S. Kitchen, Assistant Chief of Police