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Agenda Section: 8. 1 <br /> 11lor <br /> aims REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-48C <br /> STAFF REPORT Report Date: July 18, 1991 <br /> EW STAFF Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE July 22, 1991 ❑ Public Hearings <br /> X7 Consent Agenda <br /> ❑ Council Business <br /> Item Description: Consideration of Authorizing for Payment for Computers <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> NILMMARY: <br /> On March 18, 1991, Council Approved Resolution No. 4061 which authorized$7,500 from the Contingency fund <br /> to be used to purchase computer equipment for City Hall. <br /> Quotes were obtained from the following companies for three 386SX computers: <br /> Zeos International $7,399 <br /> Micro Age $8,897 <br /> North Gate $9,972 <br /> Samantha Orduno, City Ad istrator <br /> RECOMMENDATION; <br /> Motion to approve puchase of computer equiptment through Zeos International at a cost of$7,399 to be charged <br /> to account No. 100-4150-703 <br />