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City of San Leandro <br />Meeting Date: June 4, 2018 <br />Resolution - Council <br />Agenda Section:File Number:18-236 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />Interim City Manager <br />BY:Debbie Pollart <br />Public Works Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION Authorizing the City Manager to Execute a Consulting Services <br />Agreement with Syntech Systems/Fuelmaster in the amount of $73,111 for <br />Replacement of the City Fuel Card System, and Appropriating $73,111 from the <br />Equipment Repair and Maintenance Fund Balance to Account 690-16-001-7410 <br />WHEREAS, a draft agreement between the City of San Leandro and Syntech <br />Systems/Fuelmaster was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of said agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That said agreement substantially in the form presented is hereby approved and <br />execution by the City Manager is hereby authorized; and <br />2. That the City Manager is authorized to make non-substantial revisions to said <br />agreement, subject to the approval of the City Attorney; and <br />3. That the City Manager is authorized to appropriate $73,711 to the 690-16-001-7410 <br />account from the Equipment Repair and Maintenance Fund Balance reserves for Fiscal Year <br />2017-18; and <br />3. That an original executed agreement shall be attached to and made a part of this <br />resolution. <br />Page 1 City of San Leandro Printed on 5/30/2018 <br />74