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Reso 2009-1378
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Reso 2009-1378
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Last modified
7/8/2024 11:45:43 AM
Creation date
4/1/2009 1:48:54 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1378
Date (mm/dd/yyyy)
02/19/2009
Description
AT& T AirCard for Police, Building, & Code ($35,079.84)
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<br />Section 1. Approval of Agreement. The City Commission hereby approves the Agreement <br />with AT&T Mobility to provide sixty-eight (68) Air Cards and a monthly subscription for <br />connectivity of 68 mobile terminals, in a total amount not to exceed Thirty-Five Thousand <br />Seventy-Nine Dollars and Eighty-Four Cents ($35,079.84) annually, attached hereto as Exhibit <br /> <br />"A". <br /> <br />Section 2. Authorization of Mavor. The Mayor is hereby authorized to execute said <br />Agreement. <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 4. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 19th day of February 2009. <br /> <br />ATTEST: <br /> <br /> <br />~A~~~ <br /> <br />Jane A. Hines, CMC, City Clerk <br /> <br />APPROVED AS TO FORM <br />AND L~ L SU FICIENCY: <br /> <br /> <br />Moved by: <br /> <br />r.t,)~ ~~ZIN <br />V\U M~v -r\1A-L~ <br /> <br />Seconded by: <br /> <br />Vote: t5-0 <br /> <br />Mayor Edelcup <br />Vice Mayor Thaler <br />Commissioner Brezin <br />Commissioner Goodman <br />Commissioner Scholl <br /> <br />V(Y es) <br />V(Y es) <br />V(Y es) <br />V (Yes) <br />V(Yes) <br /> <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br />_(No) <br /> <br />R2009- AT&T Agmt for Air Card <br /> <br />Page 2 of2 <br />
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