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HomeMy WebLinkAboutResolution 1996-003 RESOLUTION NO. 96-03 WHEREAS, the City has a continuing contract with Motorola Communications and Electronics, Inc. To provide service for all radios and related Motorola equipment; and WHEREAS, the total annual amount for the period from October 1, 1995 through September 30, 1996 was billed by Motorola as $105,001.90; and WHEREAS, paying the total amount annually the City receives a discount resulting in a total payment of $97,542.65 rather than $105,001.90 which was billed by Motorola on December 11, 1995. 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 charge by Motorola Communications and Electronics, Inc. in the amount of $97,542.65 from the following accounts: 03-91-00-3460 $79,621.34 16-01-01-4460 $17,921.31 PASSED AND APPROVED THIS 8th DAY OF JANUARY, 1996. ~,~~ ATTEST: ~~ CI SECRETARY AP~ . ATTORNEY FOR THE CITY