CITY OF HOMER Fire Department
HOMER, ALASKA City Manager
RESOLUTION 00-13(A)
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