RESOLUTION NO. 2019-0109 (Sponsor: Honorable Ronald Christopher Glenn L. Ariosa) "A RESOLUTION AUTHORIZING THE HONORABLE CITY MAYOR TO UTILIZE THE SUM OF TWO MILLION FIVE HUNDRED TWENTY-FOUR THOUSAND TWO HUNDRED (P2,524,200.00) PESOS FROM ACCOUNT CODE 1011-300-1-2007-06-010, CAPITAL OUTLAY IN THE OFFICE OF THE CITY MAYOR, UNDER THE CALENDAR YEAR 2019 ANNUAL BUDGET, PURPOSELY TO PURCHASE TWO (2) UNITS OF MOTOR VEHICLES" WHEREAS, the Honorable City Mayor, by way of a letter, sought for legislative authority to utilize Two Million Five Hundred Twenty-Four Thousand Two Hundred (P2,524,200.00) Pesos out of the available Four Million Five Hundred Thousand (P4,500,000.00) Pesos under Account Code 1011-300-1-2007-06-010, Capital Outlay in the Office of the City Mayor-the availability of such amount has been certified by the City Budget Officer-purposely to purchase two (2) units multi-purpose vehicles; WHEREAS, the proposed procurement of the said vehicles is to purposely strengthen and bolster governmental operations and other transactions of the city-with the following specifications, to wit: Over-all (LxWxH) 4,735 x 1,830 x 1,795 Wheelbase 2750 Engine Type 2.8 Liter Diesel, 4-Cylinder, in-line 16v, Double Overhead Camshaft Engine Displacement 1,998 Maximum Output 136/5,600 Maximum Torque 183/4,000 Transmission 5-Speed Manual Brakes Ventilated Discs/Leading-Trailing Drum Steering System Rack & Pinion with Power Steering Tire & Wheel 205/65 R16 Alloy with Center Cap WHEREAS, finding urgency and importance of the forgoing request, this body deems the acquisition of the above-specified motor vehicles to be imperatively necessary for the purpose mentioned, thus the extension of the authority sought is in order and most appropriate; NOW, THEREFORE, on seconded motion of Honorable Ronald Christopher Glenn L. Ariosa, be it RESOLVED to authorize, as this body hereby authorizes the Honorable City Mayor to utilize the sum of Two Million Five Hundred Twenty-Four Thousand Two Hundred (P2,524,200.00) Pesos from Account Code 1011-300-1-2007-06-010, Capital Outlay in the Office of the City Mayor, under the Calendar Year 2019 Annual Budget, purposely to purchase two (2) units of motor vehicles. RESOLVED FURTHER, to let copies of this Resolution be forwarded to the Honorable City Mayor, the City Budget Officer, the City Accountant, the City Treasurer and the City Auditor, for their information, guidance and appropriate action. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. MAPHILINDO Q. OBAOB, MPA, MAGaD Verified: City Vice Mayor/Presiding Officer ATTY. TEODORO M. QUICOY SP Member/ Floor Leader Attested: ELKID P. NACUA Acting Secretary to the Sanggunian