CC Resolution 10053
RESOLUTION NO. 10053
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING THE CITY TO PURCHASE MATERIALS, SUPPLIES AND
EQillPMENT THROUGH THE OFFICE OF PROCUREMENT, DEPARTMENT OF
GENERAL SERVICES OF THE STATE OF CALIFORNIA
WHEREAS, ~10324 of the Public Contracts Code authorizes the Department of General
Services to make purchases of materials, supplies and equipment on behalf of any city; and
WHEREAS, the City Council has approved a budget for fiscal year 2002/03;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Campbell does hereby authorized the Office of Procurement of the Department of General
Services of the State of California to purchase materials, supplies and equipment for and on
behalf of the City of Campbell during the fiscal year 2002/03 pursuant to ~ 10324 of the Public
Contracts Code, and that the City Manager is hereby authorized to sign and deliver all necessary
requests and other documents in connection therewith for, and on behalf of, the City of Campbell.
PASSED AND ADOPTED this
following roll call vote:
2nd day of July, 2002
, by the
AYES:
Councilmembers: Dean, Burr, Kennedy, Furtado, Watson
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
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Jea~te Watson, Mayor
ATTEST:
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Anne Bybee, City Clerk