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04-B-1-b Medic 4-Auth New PO
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04-B-1-b Medic 4-Auth New PO
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Last modified
9/12/2012 10:35:37 AM
Creation date
2/7/2002 7:12:00 PM
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AGENDA
Item Number
4-B-(1)-(b)
AGENDA - Type
RESOLUTION
Description
Repeal Resolutions Nos. 2001-184 and 2002-003, authorize new purchase order
AGENDA - Date
2/11/2002
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WHEREAS, the City Council is pleased and prepared to provide the remaining fifty percent <br />(50%) of the value of the trade-in, or $7,751.50 from City Council funds, to enable transfer of said <br />surplus ambulance to the Red Cross; and, <br />WHEREAS, it is deemed appropriate that said Resolutions Nos. 2001-184 and 2002-003 be <br />repealed and that the City Manager be authorized to execute a new purchase order for one (1) 2002 <br />Ford F3 50 Type 1 Ambulance for a total purchase price of $87,723.95, which represents a base price <br />for the ambulance of $86,300.00, plus a Hou ston- Galveston Area Council of Governments <br />administrative fee of $1,423.95; NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all things <br />approved. <br />Section 2. That Resolution No.2001-184, passed and adopted by the City Council on the <br />12th day of November, 2001, and Resolution No. 2002-003, passed and adopted by the City Council <br />of the 14th day of January, 2002, be, and the same are hereby, repealed. <br />Section 3. That the City Manager be, and he is hereby, authorized and directed to execute, <br />on behalf of the City of Paris, a purchase order for one (1) 2002 Ford F350 Type 1 Ambulance for <br />a total purchase price of $87,723.95, which represents a base price for the ambulance of $86,300.00, <br />plus a Houston-Galveston Area Council of Governments administrative fee of $1,423.95, and in lieu <br />of the value of the surplus vehicle for trade-in purposes, the City Council hereby authorizes funds to <br />be expended from a donation in the amount of $7,751.50 from Lamar County, with the remaining <br />unreimbursed trade-in value of the surplus vehicle, in the amount of $7,751.50, to be paid from City <br />Council Account #O 1-1004-11-99, for a total of $15, 503 .00. <br />Section 4. That this resolution shall be effective from and after its date of passage. <br />PASSED AND APPROVED this l lth day of February, 2002. <br />Michael J. Pfiester, Mayor <br />ATTEST: <br />Mattie Cunningham, City Clerk <br />
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