HomeMy WebLinkAboutScott Home HealthcareELIZABETH NEVILLE
TOWN CLERK
REGISTRAR OF VITAL STATISTICS
MARRIAGE OFFICER
RECORDS MANAGEMENT OFFICER
FREEDOM OF INFORMATION OFFICER
Town Hall, 53095 Main Road
PO Box 1179
Southold, NY 11971
Fax (631) 765-6145
Telephone: (631) 765 - 1800
southoldtown.northfork.net
RESOLUTION # 2006-224
Resolution ID: 1602
Meeting: 02/28/06 04:30 PM
Department: Police Dept
Category: Contracts, Lease & Agreements
THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2006-224 WAS ADOPTED AT
THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON FEBRUARY 28, 2006:
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs Suoervisor Scott
A. Russell to execute an aereement with Scott Home Healthcare to supply oxygen cylinders for the Police
Department commencing February 20, 2006 through February 19, 2007 at a cost of $150.00 for fifteen (15)
cylinders, all in accordance with the approval of the Town Attorney.
Elizabeth A. Neville
Southold Town Clerk
PATRICIA A. FINNEGAN
TOWN ATTORNEY
patricia.finnegan~a~town.southold.ny.us
KIERAN M. CORCORAN
ASSISTANT TOWN ATTORNEY
kieran.corcoran~town.southold.ny.us
LORI HULSE MONTEFUSCO
ASSISTANT TOWN ATTORNEY
lori.montefusco~,t own.southold.ny.us
SCOTT A. RUSSELL
Supervisor
Town Hall Annex, 54375 Route 25
P.O. Box 1179
Southold, New York 11971-0959
Telephone (631) 765-1939
Facsimile (631) 765-6639
OFFICE OF THE TOWN ATTORNEY
TOWN OF SOUTHOLD
MEMORANDUM
To:
Elizabeth A. Neville, Town Clerk
From:
Lynne Krauza
Secretary to the Town Attorney
Date: March 16, 2006
Subject:
Scott Home Healthcare Sales Agreement
For your records, I am enclosing a fully executed original Sales
Agreement between Scott Home Healthcare and the Town of Southold in
connection with the oxygen cylinders for the Police Department. I am also
attaching a copy of the Resolution that authorized Scott to sign this Sales
Agreement.
If you have any questions, please do not hesitate to call me. Thank you
for your attention.
/Ik
Enclosure
cc: Chief Cochran, Town of Southold Police Department (w/encl.)
FEB 06,2006 12:45A O00-O00-O0000 page 4
Purchaser:
/5' °.b"
Schedule "A"
Prices and Payment Term
Account
UNIT PflK~
Payment Terms: Ne( ,,~ days from date o~ tonY%e:,
AC~ ~J:~TED BY:
TITLE:
DATE:
PURCHASER
TOWN O~SOUTHOLD
Supervisor
March..~, 2006
SELLER