HomeMy WebLinkAboutResolution 1994-011
RESOLUTION NO. 94-11
WHEREAS, the City Police Department has a service agreement with
MOTOROLA covering its motorola radio equipment which runs through
September 30, 1994; and
WHEREAS, the cost for the service agreement between January 1,
1994 and September 30, 1994 is $36,117.50 for the new service
agreement which includes all of the City's motorola equipment,
which bill is now due.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
NORTH RICHLAND HILLS, TEXAS, THAT:
1.
The Police Department is authorized to pay to MOTOROLA the
sum of $36,117.50 for the Service Agreement charges from 1-1-94
through 9-30-94 from account number 03-90-00-3465.
PASSED AND APPROVED this 28th day of February, 1994.
APPROVED:
T~¥a~.~~
ATTEST:
Secretary
APPROVED
ntire, Attorney for the City