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Reso 2019-148
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Reso 2019-148
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9/27/2019 2:15:46 PM
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9/27/2019 2:14:51 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/3/2019
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IN THE CITY COUNC.11.. OF THE CITY OF SAN LFANDRO <br />RESOLUTION NO. 2019-148 <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE A <br />SOLE SOURCE PURCHASE WITH SCHWARZE INDUSTRIES, INC. FOR A STREET <br />SWEEPER FOR AN AMOUNT NOT TO EXCEED $275,221.17 <br />WHEREAS, a purchase estimate 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 the Purchase Of Such equipment; and <br />WHEREAS, the equipment replacement funds in the amount of $275,221.17 are budgeted and <br />available in the Equipment Maintenance Fund - Vehicle Purchase Account 690-16-002-7510 to pay for <br />the street sweeper; and <br />WHEREAS, a sole source purchase is justified because this street sweeper is necessary to match <br />and efficiently maintain City equipment already in use. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />'that said purchase estimate of $275,221.75 substantially in the form presented is hereby <br />approved and purchase of the equipment by the City Manager is hereby authorized; and <br />That a sole source Purchase is justified Linder the City's Municipal Code section 1-6-315 and <br />California Public Contract Code section 3400 to match other products already in use on City <br />equipment. <br />Introduced by Councili-nember Hernandez and passed and adopted this 3rd day of September <br />2019, by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Aguilar, Ballew, Cox, Hernandez, Lee, Lopez-, Mayor Cutter (7) <br />NOES: None (0) <br />ABSENT: None <br />ATTEST: <br />Leticia I. MigUel, City Clerk <br />
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