HomeMy WebLinkAboutResolution 1999-082
RESOLUTION NO. 99-82
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, 1999 through
September 30, 2000 was billed by Motorola in the amount of $42,618.00; 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 $42,618.00 from the following account:
115-8011-531 .43-67
$42,618.00
PASSED BY THE CITY COUNCIL this the 8th day of November 1999.
ATTEST:
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Patricia Hutson, City Secretary
Thomas R. Shockley, hief of Police
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NTENT:
APPROVED AS T
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