HomeMy WebLinkAboutResolution 2000-082
RESOLUTION NO. 2000-082
WHEREAS, the City of North Richland Hills has a continuing service agreement with
Motorola to provide service for all Mobile Data Terminals and related; 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, 2000 through
September 30, 2001 was billed by Motorola in the amount of $45,276.00; on October 1,
2000.
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 RICH LAND HILLS THAT:
The City Manager be, and is hereby, authorized to pay the annual charges by Motorola
in the amount of $45,276.00 from the following account:
115-8011-531.43-67
$45,276.00
PASSED BY THE CITY COUNCIL this the 23rd day of October 2000.
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ATTEST:
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Patricia Hutson, City Secretary
APPROVED AS TO
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