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.
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Charles Scoma, Ma~ror
ATTEST:
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Patricia Hutson, City Secretary
APp . VED AS TO CONTENT:
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Jo~?~,~. Lynn, Interim Chief of Police
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APPRO,~AS TO FORM ND EGALITY: .~-
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ReXi'~n i~ re Attorney for the Cit