CC - 1967 - 087 - Department of General Services to Purchase Certain ItemsRESOLUTION N0. 67-97
0
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD AUTHORIZING THE DEPART-
MENT OF GENERAL SERVICES OF THE STATE OF
CALIFORNIA TO PURCHASE CERTAIN ITEMS.
BE IT RESOLVED that the City Council o the City of
Rosemead does hereby authorize the Office of Procurement,
Department of General Services of the State of California to
purchase a 4-door sedan automobile, 1968 model and a 1/2 ton
pickup, 1968 model for and on behalf of the City of Rosemead
pursuant to Section 148111, Government Code, and that Arnold C.
Andersen, Mayor, is hereby authorized and directed to sign
and deliver all necessary requests and other documents in
connection therewith for and on behalf of the City of Rosemead.
1967. PASSED, APPROVED and ADOPTED this 24th day of October,
:
MAYOR OF THE CITTIOT-70SEMEAD
ATTEST:
CITY CLERK
I hereby certify that the foregoing is a true and correct copy
of the resolution duly and regularly adopted by the City Counci
of the City of Rosemead at a meeting thereof held on the 21o-th
day of October, 1967, and that the same now appears of record
in my office.
In witness whereof, I have hereunto set my hand and affixed my
official seal this day of , 1967,
City of Rosemead
Name of Local Agency
Edythe C. Armstron
Name of Custodiano ecor.
City Clerk
Title of Cos t3 t3 13 o_r Recor
By
Signature
a-0
LOCAL AGENCY PURCHASE
-rATE OFFICE OF PRO ..a LNI' bate
P. 0. Box 1512
Sacramento, California 95807
The requesting local agency is E] is not a chartered ci tv.
Requesting Agency CITY OF ROSEMEAD SHIP TO:
Address 3018 CHARLOTTE AVENUE
_ ROSEMEAD, CALIFORNIA 91770
(Address to which inquiries should be
directed.)
Hereby requests that the State Office of Procurement
purchase the items specified below under provisions
of Government Code Section 14814
Date Wanted: Ship Via:
~TUnit-9--
1 1 GROUP "A", 4-DOOR SEDAN AUTOMOBILE 1968 MODEL
i I 1/2 TON TRUCK CHASSIS, CAB E PICKUP BODY
I I 1968 MODEL
Maximum funds available for this
purchase $X300
The local agency accepts sole responsi
make payment directly to the vendor in
purchase order. It is understood that
responsibility in connect16n with this
pay promptly, when billed, all charges
for rendering the service.
it I Exten-
bility,for payment to the vendor, and will
accordance with the provisions of the
the State. shall incur no financial
purchase. The local agency agrees to
of the Department of General Services
Signature Title Date
REQUEST
•
!Request
Number
i
MATL INVOICE IN,TRIPLICATE
TO:
gnature Title Date