CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 09-14
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING
THE CONTRACT FOR THE CELLULAR PHONE SERVICE AND EQUIPMENT TO THE FIRM OF GCI OF ANCHORAGE, ALASKA, IN THE MONTHLY
AMOUNT OF $1,871.23 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS,
The Request for Proposal was advertised in the Homer Tribune on December 10, 2008 and the
Homer News December 18,
2008, and posted on the Clerk’s website; and
WHEREAS,
Sealed proposals were due in the Office of the City Clerk by 4:00 p.m. on Tuesday,
December 30, 2008;
and
WHEREAS,
Three sealed proposals were received and a committee met to evaluate the
proposals; and
WHEREAS,
GCI of Anchorage, Alaska submitted the
lowest responsive and responsible bid for Cellular Phone Service and Equipment
for a period of two years; and
WHEREAS,
This award is not final until written notification is
received by GCI of Anchorage, Alaska, from
the City of Homer.
NOW,
THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska,
awards the contract for Cellular Phone Service and Equipment to the firm of GCI
of Anchorage, Alaska, for a period of two years in the monthly amount of
$1,871.23 and authorizes the City Manager to execute the appropriate documents.
PASSED
AND ADOPTED by the Homer City Council this 26th
day of January, 2009.
CITY
OF HOMER
_____________________________
JAMES
C. HORNADAY, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY
CLERK
Fiscal Note: 2009 budgeted expenditures $22,454.76.