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File Number: 20-240 <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />1. That said purchase estimates of $53,700.16, $58,816.68, $205,925.00 and <br />$134,800.79 (taxes included) substantially in the forms presented are hereby <br />approved and purchase of the equipment by the City Manager is hereby authorized; <br />and <br />2. That for Fiscal Year 2019-2020 an additional appropriation of funds shall be made <br />from the Equipment Repair and Maintenance Internal Service Fund balance in the <br />amount of $237,948.64 to account 690-16-002-7510. <br />Page 2 City of San Leandro Printed on 6/10/2020 <br />789