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<br />I <br /> <br />I <br /> <br />I <br /> <br />Sponsored by: Janke <br /> <br />CITY OF SEWARD, ALASKA <br />RESOLUTION 2001-009 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br />ALASKA, AUTHORIZING THE CITY MANAGER TO PAY POTELCOM <br />$2,366.72 FOR WIRE RECEIVED FOR THE FT. RAYMOND SUBSTATION <br />GENERATOR #6 PROJECT UNDER PURCHASE ORDER #25225 WHICH <br />ONLY AUTHORIZED PAYMENT FORA NOT -TO-EXCEED AMOUNT OF <br />$2,250.00. <br /> <br />WHEREAS, Resolution 2000-83 authorized payment to Potelcom Supply, Inc. for wire to <br />be used for the Ft Raymond Substation Installation of Generator #6; and, <br /> <br />WHEREAS, Resolution 2000-83 only authorized an amount not-to-exceed $2,250.00; and, <br /> <br />WHEREAS, the actual billing for the wire from Potelcom was $2,366.72 (a difference of <br />$116.72) due to the length of wire on the reel as shipped; and, <br /> <br />WHEREAS, additional Council approval is required for this billing: . <br /> <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF SEWARD, ALASKA, that: <br /> <br />Section 1. The City Manager is authorized to pay the billing from Potelcom Supply, Inc. for <br />the entire amount of$2,366.72 for wire received under Purchase Order #25225. <br /> <br />Section 2. This resolution shall take effect immediately upon its adoption. <br /> <br />PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 8th <br />day ofJanuary, 2001. <br /> <br />THE CITY OF SEWARD, ALASKA <br /> <br />[',\.) I') <-,"-2 <br />Edgar Blatchford, Mayor <br />