HomeMy WebLinkAboutCC RES 98-058 RESOLTUION AWARDING THE BID FOR THE PURCHASE OF COMPUTER HARDWARE, SOFTWARE, AND NETWORK PRODUCTS Meeting Sheet
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Box: 26
Folder: RES 1998
Document: CC RES 98-058 RESOLTUION AWARDING THE BID FOR THE
PURCHASE OF COMPUTER HARDWARE, SOFTWARE, AND NETWORK
PRODUCTS
CITY OF ST. ANTHONY
RESOLUTION 98-058
A RESOLUTION AWARDING THE BID FOR
THE PURCHASE OF COMPUTER HARDWARE,
SOFTWARE, AND NETWORK PRODUCTS
WHEREAS, the City of St. Anthony has in place a Computer Technology Plan; and
WHEREAS, Phase 2 of said Plan consists of the purchase of hardware, software, and
network products; and
WHEREAS, bids were called for, received, and reviewed for said purchase.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
hereby awards the bid to purchase computer hardware, software, and network products to
MicroAge, in the amount of$27,071.24, in the best interests of the City.
• Adopted this �' day of �i c,��1 , 1998.
Mayor
ATTEST:
City Clerk
Reviewed for administration: y "
4taija r
•
MEMORANDUM
DATE: June 30, 1998
TO: Mike Mornson, City Manager
FROM: Roger Larson, Finance Director
ITEM: NETWORK HARDWARE & SOFTWARE BIDS
Phase 2 of the Computer Technology Plan is the purchase of additional computer
hardware and software per NetLink's specifications. Approximately two weeks ago,
RFP's were mailed to several vendors. The estimated cost for Phase 2 was
$28,000.00.
From that process, the City received three bids (includes sales tax):
•
MicroAge $27,071.24
GE Capital $27,851.88
Ultimate Data $30,366.13
Art Carruth from NetLink has reviewed the bids and his recommendation is to award
the bid to MicroAge. In addition to being the lowest bidder, he feels their proposal is
solid and match's the specifications and the requirements set forth in the City's
technology plan.
Recommendation:
Council award the purchase of computer hardware, software and network products to
MicroAge at a cost of$27,071.24.
t•
CI'OA Gold Authorized NetWare Reseller
•
Bill To: Ship To:
ACCOUNTS PAYABLE ROGER LARSON
CITY OF ST ANT CITY OF ST ANT
3301 SILVER LAKE ROAD, 3301 SILVER LAKE ROAD
PH: 789-8881 FX: 781-9323
8-1699
ST.ANTHONY M 55418-1699 ST. ANTHONY MN 5541 Good
Good until: 07/15!19
Qty Vendor Sku Description Unit Ext.
System
INFRASTRUCTURE
1 HPC J32MA 10BASET SWITCHING HUB 12 PORT 403.00
`TVV.VV
14 FILE SERVER
1 HPC NETSERVER E50.PI1.300MHZ32MB.N0 1,729.00 1,729.00
D6W4n H/D.24XCD .NIC
2 HPC D4290A HP 64 MB 60NS PARITY SIMM 378.00 756.00
ACCESSORY
2 HPM 04911A 9.1GB 72000RPM ULTRA WIDE SCSI 1,055.00 2,110.00
HARD DRIVE
• 2 IMI D50 ULTRA-WIDE SCSI ADAPTER 2 418.00
1 HPM SURESTORE DAT24E 24GB EXTERNAL 1,2669.00 1,269.00
9.00
C1556B TAPE DRIVE
1 CTG 07881 6FT EXT SCSI3 CABLE ACCS HD68M TO 35.00 35.00
CENT5
2 HPM c1s17n HP 24GB DDS-3125M MEDIA QTY.5 139.00 278.00
1 TDC D502M U/W SCSI ADAPTER 209.00 209.00
1 HPM 92Mk CLEANING CARTRIDGE F/TAPE DR 2PK 20.00 20.00
1 APC SU70ONET SMART UPS 700VA 115V INTL NTWRK 358.00 358.00
BUNDLE W/PWRCHUTE
!II NETWORK SOFTWARE
1 MCS z27-00387 MS WIN NT 4.0 SERVER MOLP-A 589.00 589.00
25 MCS 351-0022D MOLP MOLP-A WIN NT SERVER 4.0 CAL 1 29.00 725.00
POINT
1 MCS 312-OOM EXCHANGE SERVER 5 CLIENT.V5.5.WI N 889.00 889.00
-- NT.CD..
2 MCS 312-00842 MOLP-A.EXCHANGE SVR-V5.5.
WIN NT. 455.00 910.00
LIC..
20 MCS MOLP-A.EXCHANGE CALV5.5.WIN NT. 51.00 1,020.00
381-01W3 UC..
1 IMI ME44TM-0017 BACKUP EX/NT ENT.V7.0.W NT.CD.UPG. 385.00 385.00
1 IMI j0-1,"&[L-02 BTRIEVE V6.15 SRVR 10F/WIN NT 725.00 725.00
Contract#:
Quote#: D33780056
RTP Solutions,Inc. • 1410 Energy Park Drive#16 • St. Paul, MN 55108
Telephone: (612) 641-1933 • Fax: (612)641-0501
•
Bill To: Ship To:
ACCOUNTS PAYABLE ROGER LARSON
CITY OF ST ANT CITY OF ST ANT
3301 SILVER LAKE ROAD, 3301 SILVER LAKE ROAD
PH: 789-8881 FX: 781-9323
ST. ANTHONY M 55418-1699 ST. ANTHONY MN 55418-1699
06/19/2020 _ Good until: 07/15/19
Qty Vendor Sku Description Unit Ext.
1 DIG 71=1=1 4PORT PCI DB25 DIGI-ACCEL BOARD 518.00 518.00
4 IMI 33.6 SPORTSTER EXTERNAL MODEM 102.00 408.00
5 CPQ 178960-004 DESKPRO DP 1,468.00 7,340.00
EN.PI1.300MHZ32MB.3.2GB.W95.
4MB.VID.N
1 RTP V INTERNET SOLUTION
1 IMI WATCHGUARD SECURITY SYSTEW/ 2,908.00 2,908.00
vM1100 FIREBOX
1 IMI WGM WATCHGUARD ENHANCED 1,089.00 1,089.00
• MANAGPACKAGE
1 TDC VA371W WATCHGUARD UPG/SUPP TO-RESELLER 328.00 328.00
--------- ----------------------------------
Line Item Totals 15,340.00 25,419.00
System Quantit 1 System Totals 25,419.00 25,419.00
Subtotal 25,419.00
Tax 1,652.24
Shipping 0.00
Price for all configured systems: $27,071.24
Comments:
QUOTE IS'ALL OR NONE'
BASIS. SHIPPING
ADDITIONAL.
•
Contract#:
Quote#: D33780056 2