R89-17 05-22-89RESOLUTION N0. R89-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, AUTHORIZING THE MAYOR TO
EXECUTE AN INTERLOCAL AGREEMENT WITH HOUSTON-
GALVESTON AREA COUNCIL FOR PUCHASE OF
COMMUNICATIONS EQUIPMENT FOR THE PEARLAND
VOLUNTEER FIRE DEPARTMENT.
BE IT RESOLVED by the City Council of the City of Pearland,
Texas, that the Mayor be, and he is hereby authorized to execute for
and in behalf of the City, an Interlocal Agreement with Houston-
Galveston Area Council for purchase of communications equipment for
attached hereto as Exhibit
the Pearland Volunteer Fire Department,
"A".
PASSED and APPROVED this
A. D., 1989.
~ day of ~
Mayor
ATTEST:
i ~ tary
APPROVED AS TO FORM:
City Attorney
'" ll;.1-U I.nlt.~
STAT[ Of' TE~ ( )
tITT Of' ( )
nus OED4EJfT ..de th is 22 .y of May , 19 89
ltetv.en C t ty of , luas and '&i'
lDU5lOR-GAL, YES 10" MEA COUNCIL, I tounc:t1 of Q).er~ ts of the Sbte of T....'
VI'TlIESSE1M:
Pursulnt to the authority grantN by the TexIS Interlocal CooperatfOfl ~t
(Jrttcle .413 (32c:) Y. A. T.S.) pr"tdi"9 for the cooperat ton between local
9O.er~tal bodies, the parties hereto, tn constderatton of the pre.ises and
.utuIl p~ises contlfned herein, agree IS follows:
I.
The City of Pearland , Texas "er,inarter
refe",," to as -Clt)'-, ..kes, constitutes and appotnts the Houston-Gahnton
Arel Counctl, its true and lawful purchastng agent for the purchlS' of certatn
itn! through the Counc n 's Cooperat tn PurOIl t"9 ProV-. S. td itns w111
be specified by the Cfty to the Council through sub.tsstan of purchase orders
duly signed by In appropriate officill. Cfty avrees that the Counctl shall he
the exclusive purchasing agent for said ft_s, and agrees that the biddtng
shall be conducted by the Council according to the regulltions contatned tn
Sectton JY of the Council's F'1nancial and lecounttng Procedures Poltcy Hlnd-
book.
11.
The Cfty agrees that all SpectrtCIUonS for said ft.-s shill be .s
dettnlfned by tJ\e Counc 11 .
11 I.
The City, by execution of this Igree~nt, agrees to furnish to the Council
a ..lid Purchase Order that enc\nlt)ers pa,)'lllent frOll revenues of the CHy in
full paJ'llent of the stated order. The City will fssue a check for plyment of
the article(s) so ordered thru the Council within 7 ~rting days of receipt of
an invoice for plyaent from the Council.
lY.
This agre~ent shall tlke effect upon execution by the signatorfes.
Y.
This a9r~nt shill be in effect fr~ the date of execution until the last
day of the calendar year of execution, and..y be renewed Innullly thertlfter.
IN WITNESS WtDEOF, the parties hereto hue caused this aVftMnt to be
executed by their authorized officers the day and year first ahove written.
ArnsT~Z;- ~,#fr
CITY OF
Jd~m
ATTES T
Tom Reid, Mayor
K)US roM -GAl YES roM IIR EA OO,,"C I l
.sy
Jac:l She Ie, E.xecut tve Director
7/31/88--25SJ/4a
1"1
DISCIIPTJOI
IlIU'lCTOlI1 IODIL IUIIII COITIICT PIICI IISTILL1TIOI Off II!'D COST
I 10llLl UDIO
I DISIGI GUIDI: 10TOtOLl IlITIIC 110
I
'.1 I fI' IIG! 111D 25 11!!S
'.2 1 'BP IIG! 1110 '5 I1TTS
'.3 1 DIP IUD 25 11!!&
C.& 1 DIP IUD .0 11TTS
1
1
1
I
1
1- ._~; "
1
5 I D1SB 100lT SflT!ISIIID 101lLI I I 1 1
I DIS1GI GUIDI: IOTOIOL1 IlITIIC 300 1 1 1 I
1 I 1 1 1
5.1 1 fl'. 25 II!!. 6 CIIIIIL 1 1 I 1
5.2 1 fI'. &5 I1Tt. 6 CllIIIL 1 1 1 1
5.3 1 fir. 25 I1TT. 16 CIIIIIL. II IC11 I 1 1 1
5.4 \ flf. as liT', l' CHIIIIL, 1/ SClI I I I I
5.5 1 11', 25 II!!. 6 CI1111L I 1 I 1
5.' 1 VI'. .5 11TT. , CIIIIIL 1 I 1 1
5.1 I DI', 25 11TT, l' CIIIIIL 1/ SC11 I I I I
5.' I liP, &5 I1TT, 16 CIIIIIL I/SClI I fl1 0 Tb/<.u..A D'Hil-trA 7!)A~x I 17 :20.001 I bill / S..2o.(J
I 1 1 1 1
I OPTlOIS: I I I I
51 I 5 I1TT IITIIIAL SPl1111 ImorO.<.cL A ~/~ I :13/. Co I /6 I $44't.t1
51 I Ilf LOCI 1001! I I I 1
5C I COITIOL STIT101 OPIIITIOI 1 I I 7 11" /bSV. ~
.s~ &~~AJA-L-- /lC'-~CA" c~"",veO/i',u (l'\ C "T7)OU, l-A 13308 :j I s~- C'o
, I !IOll 01 0151 IOUIT IOIIL!
I IYI'IISIIID 56/121 CIAIIILS
I DISIGI GUIDI: IOTOIOLl ICI 1000
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'.1 fIP,&O 11TT,S6 CIIL.DIS! IT.
'.2 'IP,&O 11T',121 CBIIL,D1SH IT.
'.3 'IP,&O 11TT,56 CIIL,TIUII If.
,.. flr,&O 11TT,121 C!IL,TIUll IT.
6.5 VBr,30 I1TT,56 CIIL,DIS! IT.
6.' VI',30 11TT,12' CIIL,DASI IT.
6.7 Ilr,30 11TT.5' CIIL,TIUII IT.
6.' I1r,3D 11TT,12' CBIL,TIUIl IT.
0"1011 :
61 DIGI!IL 'OICI IICIYPTIOI
'I IC11- OPIIITOI SILICT
ie nI! ID
50 iDD IIIIGIICI
.61. 10TOICYCLI COI'lGOll!IOI
" OTBII OPTIOIS PII IIOCIUIIS
1. 1 tlU11 100lT 10lILI I1DIO I
I 100 liT! Ir OUTPOT. 20 III 11IDIID!1 I
I DIS1GI GUIDI: IO!0IOL1 11I1!11C I
1 I
1.1 I fI', 11GB' CllIIIL IISC11 1
1.2 I 'B', IIG! 111D 16 CBIIIIL I
1.3 I fI', 11GB 1110 '9 CllIIIL 1/ IClI 1
1.' 1 II'. . CllIIIL I/ICU I
1.5 I liP. l' CllIIIL I
1.' I liP, '9 CllIIIL I/SClI I
.LI1SI lDD otBBI COKPLBTB DISCIIPTIOIS BBlB
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Ague! IlIe City of Pear1and, Fire
U4un 3519 Libers:'y Dr_~
ligutue ~J . d~
title Fire Chief .bole 713 485-2411
Dlte 5/23/89____ Jour '.0. I
.
In. .
DISCIIPTIOI
301 I 16 10UI B1TTIIY C111'11
30L I 1 10Ul I1TTIlT ClllGl1
301 I llKOTI SPlllBl/IICIOPIOII
31. I COSTS rOI USI or '11001 01110
UD I1IlGO Ins:
I I1l!IlL fll
I 10nILt rn
I TILIPIOII IITIICOIIICT rll
11010 IPIClfICl!IOIS '-II; DIll .1&
IlIUflCTUUI
IODIL 1U11I1
01011 fOil IIC II
01 01 SIP111TI SIII!S.
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Dept. SIb total:
U.iD fee:
COG/IPC .ethers 3'
lon-tethers
Total . . . . . . .
COIT11CT .IICI lIST1LL1!IOI
I
I
I
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~Jg/JL.~I t>cJ
.::i :59/,98
"
:i/3~~7, yg
on II! I D COST
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TO
H.G.A.C.
PURCHASE ORDER
CITY OF PEARLAND
BOX 2068 . 3519 LIBERTY DRIVE · 485-2411
PEAR LAND, TEXAS 77588
SHIP TO
7465
May 23, 1989
DATE
PRo.IECT
ITEM
REQUESTED
BY
DATF
REQ. NO.
QUANTITY
L.J. Steed
j/n/~~
DESCRIPTION
Motorola C & E purchase
16 motorola radios
I HEREBY CERTIFY A SUFFICIENT
ACCT. NO.
UNIT PRICE
TOTAL