HomeMy WebLinkAboutPR 18564: INCREASE BLANKET PURCHASE ORDER NO. 181537 ELECTRICAL REPAIRS, GULF COAST ELECTRIC CO. P. R. #18564
09/22/14—ca
RESOLUTION NO.
A RESOLUTION AUTHORIZING AN INCREASE IN BLANKET PURCHASE
ORDER NO. 181537 FOR PROVIDING ELECTRICAL REPAIRS AND
MAINTENANCE AT VARIOUS CITY PARKS AND FACILITIES WITH
GULF COAST ELECTRIC CO. INC., BY $50,000.00. PARKS ACCOUNT
NUMBER 001-1207-531.39-00.
WHEREAS, per Resolution 14-060, the City of Port Arthur entered into a contract with
Gulf Coast Electric Co. Inc., of Beaumont, Texas, for the purpose of providing electrical repairs
and maintenance at various City parks and facilities; and,
WHEREAS, the Purchasing Division issued Blanket Purchase Order No. 181537 for
services; and,
WHEREAS, several invoices have been received and exceeded the Blanket Order
balance; now therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
Section 1. THAT the facts and opinions in the preamble are true and correct; and,
Section 2. THAT the City Council hereby authorizes an increase to the Blanket
Purchase Order No. 181537 by $50,000.00.
Section 3. THAT a copy of the caption of this Resolution be spread upon the Minutes
of the City Council.
READ, ADOPTED AND APPROVED THIS day of September, A.D., 2014,
at a Regular Meeting of the City Council of the City of Port Arthur, by the following vote:
AYES:(Mayor)
Councilmembers:
P. R. #18564
09/22/14-ca
NOES:
MAYOR
ATTEST:
City Secretary
APPROVED AS TO FORM:
City Attorney
APPROVED AS TO ADMINISTRATION:
City Manager
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APPROVED AS TO AVAILABILITY OF FUNDS:
irector of Fin?
Purchasing Manager