HomeMy WebLinkAboutRES 82-368 dp- 3'�I'g
R E S O L U T I O N
WHEREAS, bids were received for the purchase of
computer equipment, programs and maintenance; and'.
WHEREAS, the following vendors submitted bids in the
amounts listed below
Vendor Amount Item
Devcom Mid America $ 95,340. 00 CPU-Disk-Tape Drive
Information Solution 17,835. 00 High Speed Printer
(1400 LPM)
Hall-Mark Elec. Corp. 2,400. 00 Printer (2) (100 CPS)
Hall-Mark Elec. Corp. 6,985. 00 Data Terminals (11)
Devcom Mid America 20,060. 00 Software
Helena Labs 600. 00 Cables ( 4)
1 3,220. 00
MAINTENANCE (annual amounts)
Devcom Mid America $ 10,656. 00 CPU 300 MB Disk & Tape
Drive
Devcom Mid America 672. 00 Software (Primenet)
Devcom Mid America 1 ,296. 00 Hardware (Primenet)
Information Solution 1,920. 00 1400 LPM Printer
Information Solution 43212.00 Disk Drive
Information Solution 1,260. 00 TI Printers ( 3)
Information Solution 1,980. 00 AJ Printers (5)
Helena Labs 133920. 00 Data Terminals (58)
TRW Customer Service 1 ,082. 16 M200 Printers (2)
Helena Labs 2 640. 00 Modems ( 11)
T_39,63 . 1
and,
WHEREAS, the City Council is of the opinion that the
bids submitted by the foregoing vendors are the lowest and best
bids and should be accepted;
NOVI, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
301 f
THAT the bids of the above listed vendors in the total amount of
$182, 858. 16 are hereby accepted by the City of Beaumont and the
City Manager is hereby authorized to pay for same upon
acceptable delivery.
PASSED BY THE CITY COUNCIL of the City of Beaumont
this the a�f/, day of � �.,,. / , ;J , 19A
r
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