CITY OF HOMER Fire Department

HOMER, ALASKA City Manager

A RESOLUTION OF THE CITY COUNCIL OF HOMER. ALASKA AUTHORIZING THE CITY MANAGER TO PURCHASE FIRE DEPARTMENT FIREFIGHTER TURNOUT GEAR/COATS DESCRIBED IN PURCHASE ORDER 26809 FROM LN CURTIS & SONS IN THE AMOUNT OF $10,083.00.

WHEREAS, the City of Homers 1999 budget authorized certain expenditures by the Fire Department; and

WHEREAS, it is necessary for the firefighter's to wear appropriate NFPA approved gear; and

WHEREAS, this is a line item in the Fire Department Budget and this purchase to LN Curtis & Sons is for $10,083.00; and

WHEREAS, purchases in excess of $5,000.00 must be approved by Council.

NOW, THEREFORE, BE IT RESOLVED that:

Section 1. The City Manager is authorized to purchase turnout gear for the Fire Department described in Purchase Order #26809 from LN Curtis & Sons for the amount of $10,083.00; and

Section 2. That payment is to be made from Account 100-5602-151 in the amount of $10,083.00.

Section 3. This Resolution takes effect upon passage.

PASSED AND ADOPTED by the Homer City Council this 10th day of January 2000.

CITY OF HOMER

_____________________________

ATTEST: JACK CUSHING, MAYOR

__________________________________

MARY L. CALHOUN, CMC/AAE, CITY CLERK