HomeMy WebLinkAboutcc3 18 08ITTABLE revisedPart I. HARDWARE PURCHASES
CORPORATE
TECHNOLOGIES
NTI PTN MN STATE
CONTRACT
14 Desktops 12,180 17,922.94 10,500 10,374
3 Laptops 4,485 3,372.96 2,787 4,005
(MIS Public Entity group does not sell hardware; it buys off of the state contract)
Total Hardware Costs: 2,787 + 10,374 = $ 13,161
w tax 14,016.45
Part II. INSTALLATION, MAINTENANCE and SERVICE
Services
required by
city for IT
CORPORATE
TECHNOLOGIES
NTI PTN MIS
PUBLIC ENTITY GROUP
(NON PROFIT)
A+B+C
1,380.83/mo
16,569.96/yr
A. Installation Not comparable
rate to compare
12,232 one time 7,600 one time Part of total fee
B.
Maintenance
and support
per month
741/mo =
8,892 /yr
2,221/mo =
26,652/yr
1,550/mo =
18,600/year
Part of total fee
C. Non -
contract
service call
rates
125/hour
135-180/hr
125-150/hr
Part of total fee
(State contract does not sell services.)
Total cost for Part II.
installation, maintenance and support and non contract calls = $16,569.96/yr