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HomeMy WebLinkAboutResolution 1998-057RESOLUTION NO. 98-57 WHEREAS, the City has a continuing maintenance agreement with Motorola to provide service for all radios and related Motorola equipment; and WHEREAS, the City continues to receives a discount if this agreement is paid annually instead of monthly; and WHEREAS, the total annual amount for the period from October 1, 1998 through September 30, 1999 was billed by Motorola in the amount of $176,722.54; on October 24, 1998 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 $176,722.54 from the following accounts: 115-8012-531.43-65 $157,185.93 520-7013-712.34-30 $ 19,536.61 PASSED AND APPROVED THIS 9T" DAY OF NOVEMBER, 1998. ~~~ -' //' Charles Scoma, Ma~ror ATTEST: ---~ ) f // l f//' Patricia Hutson, City Secretary APp . VED AS TO CONTENT: ~-~ Jo~?~,~. Lynn, Interim Chief of Police l:' APPRO,~AS TO FORM ND EGALITY: .~- ^! ...~' r~- ~i~~~/~ ReXi'~n i~ re Attorney for the Cit