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77 <br /> S7 Agenda Section: 11.D. <br /> ����� REQUEST FOR COUNCIL CONSIDERATION Report Number: 95-1562C <br /> STAFF REPO T Report Date: 12-14-95 <br /> si Council Action: <br /> Special Order of Business <br /> CITY COUNCIL MEETING DATE December 19, 1995 0 Public Hearings <br /> 0 Consent Agenda <br /> 121 Council Business <br /> Item Description: Resolution No. 4846 Authorizing the Purchase of Software Upgrades <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> ExpIanation/Summary (attach supplement sheets as necessary.) <br /> $TJ MMA Y; <br /> At the November 13 , 1995 City Council meeting, Resolution No. 4846 was <br /> adopted by the Council. Resolution 4846 authorized, in part, the purchase <br /> of computer software upgrades for City personnel. The amount of the <br /> upgrades was not to exceed $4, 600. <br /> Staff has received the invoice and, the cost of the upgrades has exceeded <br /> the budgeted amount by $320. 30 I have attached a memorandum from <br /> Engineering Aide Jim Hess for your information. <br /> • <br /> Raul Harrington, In erim City Administrator <br /> • <br /> • <br /> RECOMMENDATION; <br /> Amend Resolution No. 4846 to allow purchase of software upgrades at a cost <br /> of $4, 920. 30 out of MIS account no. 100-4139-703 . <br />