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.
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ATTEST:
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CI SECRETARY
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ATTORNEY FOR THE CITY