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CCAgenda_95Jan11
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CCAgenda_95Jan11
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11/16/2010 11:05:48 AM
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a���yy� .:T. -.ST. Ali/. i-}} ii::[ iil�T} i::T:-}: i:.` i:.i: -:G: {it.•.i }i <br /> Meeting Date: 1/11/95 <br /> Agenda Item: C 10 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Authorization for purchase of a laser printer <br /> SUBMITTED BY: Carla Asleson, Administrative Assistant/Planner <br /> EXPLANATION /SUMMARY: Quotations have been secured for the purchase of a laser printer <br /> for Administrative Assistant/Planner. Quotations reflect the purchase of a Hewlett- Packard 4 <br /> Plus printer including shipping (if applicable) and tax: <br /> DCT Systems Group: $1,495.26 <br /> Global Computronics: $1,537.86 <br /> Best Buy Comp USA: $1,543.19 <br /> AmeriData: $1,549.58 <br /> Computer City: $1,565.18 <br /> PC Express: $1,592.18 <br /> This printer is a budgeted purchase in the 1995 Capital Improvement Plan. The Administrative <br /> Assistant/Planner has been using a DeskJet 500 that is not functional for complex print jobs <br /> requiring scalable fonts, tables, or graphics. The DeskJet will be used by the Fire /Rescue <br /> Department after the new laser printer has been purchased. <br /> ACTION REQUESTED: Authorize purchase of a personal computer from DCT Systems <br /> Group at a cost of $1,495.26. <br />
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