HomeMy WebLinkAboutResolution 1999-083
RESOLUTION NO. 99-83
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, 1999 through
September 30, 2000 was billed by Motorola in the amount of $179,019.18; on October
1, 1999.
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 pay the annual charges by Motorola
in the amount of $179,019.18 from the following accounts:
001-8012-531.43-65
001-9006-532.34-30
$158,577.83
$ 20,441.35
PASSED BY THE CITY COUNCIL this the 8th day of November 1999.
APPROVED:
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Charles Scoma, ,ayor
ATTEST:
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Patricia Hutson, City Secretary
APPROVED AS TO CONTENT:
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Thomas R. Shockley, ief of Police