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Reso 2018-134
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Reso 2018-134
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Last modified
6/5/2019 7:21:50 AM
Creation date
11/8/2018 5:36:16 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
11/5/2018
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PERM
Document Relationships
8D Consent Calendar 2018 1105
(Approved)
Path:
\City Clerk\City Council\Agenda Packets\2018\Packet 2018 1105
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2018-134 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL APPROVING <br />AND AUTHORIZING THE CITY MANAGER TO EXECUTE A FIVE-YEAR LEASE <br />AGREEMENT WITH RAY MORGAN COMPANY FOR A CANON COLOR COPIER <br />IN CENTRAL SERVICES (FOR THE TOTAL AMOUNT OF $71,940 PAYABLE IN <br />MONTHLY INSTALLMENTS OF $1,199) <br />WHEREAS, a proposal for the lease agreement with Ray Morgan Company has been <br />presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof, and <br />WHEREAS, the City Manager recommends that the City Council determine that because <br />of the price, and the superior customer service the City has received, this purchase should be <br />accomplished without competitive bidding, <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />• That the City Manager is hereby authorized and directed, on behalf of the City <br />Council of the City of San Leandro, to execute payment on behalf of the City, in a <br />form approved by the City Attorney; and <br />• That the City Manager is authorized to make all approvals and take all actions <br />necessary or appropriate to administer the City's obligations, responsibilities, and <br />duties to be performed under the agreement; and <br />• That said agreement with Ray Morgan Company is approved in the amount of <br />$71,940 payable in sixty monthly installments of $1,199; and <br />• That the City Council determines under City of San Leandro Municipal Code section <br />1-6-315 that because of price, the numerous uses of the equipment, staffs familiarity <br />with its use, and the superior customer service, the City's best interest is served to <br />make this purchase without competitive bidding. <br />• That first year of said agreement in the amount of $14,388 is in the 2018-19 <br />Operating Budget (688-13-002-5610) <br />RESOLUTION NO. 2018-134 <br />
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