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RESOLUTION N0. 90 -48 <br />INTRODUCED BY: Mayor Carmen & Council as a Whole <br />A RESOLUTION <br />RATIFYING THE AUTHORIZED EXTRA EXPENDITURE" <br />IN THE PREVIOUSLY AWARDED CONTRACT TO <br />NORTON EMERGENCY VEHICLES COMPANY <br />FOR THE PURCHASE OF AN EMERGENCY MEDICAL VEHICLE, <br />AUTHORIZING THE"DIRECTOR OF FINANCE TO' PAY SUCH <br />AUTHORIZED EXTRA EXPENDITURE AND DECLARING AN EMERGENCY <br />WHEREAS, the Council of Mayfield Village, Ohio, has previously adopted <br />Resolution 90-11 authorizing the Mayor and President. of Council to execute a <br />contract with Horton Emergency Vehicles Company for the purchase of an <br />emergency medical vehicle with trade-in; and <br />WHEREAS, the aforesaid. Resolution further authorized and directed that <br />such contract be executed in an amount. not to exceed Seventy-Four Thousand <br />Eight Hundred Eighteen Dollars ($74,818.00) for the aforesaid vehicle with <br />trade-in; and. <br />WHEREAS, following execution of said contract, the municipality decided <br />not to trade-in the used emergency vehicle;. and <br />WHEREAS, the Council of Mayfield Village is desirous of ratifying the <br />aforementioned extra expenditure in the amount. of Five Thousand Dollars <br />($5,000.00); now, therefore, <br />BE IT RESOLVID BY THE COUNCIL. OF HAYFIELD VILLAGE., OHIO, THAT: <br />SECTION 1. The contract previously, executed. with the Horton Emergency <br />Vehicles Company, pursuant to Resolution No. 90-11, is hereby increased an <br />additional Five Thousand Dollars ($5,000.00) because the trade-in of the used. <br />emergency vehicle is not included in the aforesaid contract. <br />SECTION 2. The.Director of Finance is hereby authorized. and directed <br />to make payment to Horton Emergency Vehicles Company in the extra additional <br />amount authorized herein. <br />SECTION 3. The Council finds and determines that all formal actions of <br />this Council relating to the adoption of this Resolution have been taken at <br />