00-0131R
RESOLUTION AWARDING CONTRACT TO CELLULAR ONE DULUTH/SUPERIOR ($38,365) AND AIRTOUCH CELLULAR/BELLEVUE ($25,950) FOR CELLULAR AIR TIME SERVICE AND HARDWARE, IN THE TOTAL AMOUNT OF $64,315.
BY COUNCILOR EDWARDS:

RESOLVED, that Cellular One Duluth/Superior ($38,365) and Airtouch Cellular/Bellevue ($25,950) be and hereby is awarded a contract for furnishing and delivering cellular air time service and hardware for the various departments in accordance with specifications on their low specification bids for a total amount of $64,315, terms net 30, FOB job sites, various funds, dept./agencies, organizations, and objects.



STATEMENT OF PURPOSE: This resolution will authorize the second year of five-year contracts with Cellular One Duluth/Superior ($38,365) and Airtouch Cellular/Bellevue ($25,950) to furnish cellular air time service and hardware for a total amount of $64,315 to be paid from various funds. There is sufficient budget appropriation in each of these divisions to award this resolution. Bid No. 99-0017/ Requisition # 00-0192 & # 00-0201