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REQUEST FOR COUNCIL CONSIDERATION Agenda section: 17. <br /> DAM 94-1066WS <br /> STAFF REPORT Report Number: <br /> 1111 <br /> �C� Report Date: 2-3-94 <br /> AGENDA SESSION DATE February 7, 1994 <br /> DISPOSITION <br /> Item Description: Discussion of Transfer of $1956 from Contingency for Maintenance Agreement for <br /> Telephone System <br /> Administrator's Review/Recommendation: p <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> It has been one year since Executone installed the new telephone system in <br /> City Hall. During this time, service calls and repairs were covered under <br /> the one year warranty. Now that this warranty has expired, the telephone <br /> system would not be covered in the event of a problem. <br /> The City has been presented with a maintenance agreement that would ensure <br /> maintenance of the telephone system. The maintenance program would cost <br /> $163 per month. Since this is an unbudgeted item, staff is requesting that <br /> one year of maintenance or $1956 be transferred from Contingency Account <br /> No. 100-4450-910 to Central Services Account No. 100-4190-513 . <br /> 00 00W4 <br /> Tim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATION: <br />