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CITY OF SEWARD, ALASKA
RESOLUTION 2001-009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, AUTHORIZING THE CITY MANAGER TO PAY POTELCOM
$2,366.72 FOR WIRE RECEIVED FOR THE FT. RAYMOND SUBSTATION
GENERATOR #6 PROJECT UNDER PURCHASE ORDER #25225 WHICH
ONLY AUTHORIZED PAYMENT FORA NOT -TO-EXCEED AMOUNT OF
$2,250.00.
WHEREAS, Resolution 2000-83 authorized payment to Potelcom Supply, Inc. for wire to
be used for the Ft Raymond Substation Installation of Generator #6; and,
WHEREAS, Resolution 2000-83 only authorized an amount not-to-exceed $2,250.00; and,
WHEREAS, the actual billing for the wire from Potelcom was $2,366.72 (a difference of
$116.72) due to the length of wire on the reel as shipped; and,
WHEREAS, additional Council approval is required for this billing: .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The City Manager is authorized to pay the billing from Potelcom Supply, Inc. for
the entire amount of$2,366.72 for wire received under Purchase Order #25225.
Section 2. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 8th
day ofJanuary, 2001.
THE CITY OF SEWARD, ALASKA
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Edgar Blatchford, Mayor
CITY OF SEWARD, ALASKA
RESOLUTION 2001-009
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Brossow, Calhoon, Clark, King, Shafer
None
Orr
None
ATTEST:
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Patrick Reilly
City Clerk
(City Seal)
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