HomeMy WebLinkAboutR-94-01411
3/15/94 t
RESOLUTION NO. 4 �, 1
A RESOLUTION AUTHORIZING THE PURCHASE,OF FOUR
(4) ADDITIONAL HAND HELD COMPUTERS, ,
PERIPHERALS AND TO DEVELOP A PROGRAMMING
SYSTEM FROM UCS► INC. FOR THE FIRE --RESCUE ,>
DEPARTMENT AT A TOTAL PROPOSED COST OF
$38,280.00; ALLOCATING FUNDS- THEREFOR FROM
THE GENERAL FUND. ACCOUNT CODE NO. 280401-840;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR THIS ACQUISITION AND THEREAFTER TO
EXTEND THIS CONTRACT FOR AN ADDITIONAL ONE
(1) YEAR PERIOD, AT THE SAME PRICE, TERMS AND
CONDITIONS, SUBJECT TO THE AVAILABILITY OF
FUNDS.j
HEREAS on Februar 13, 1992, the City Commission by 4
W Y
Resolution No. 92-94 authorized the purchase of fifteen (18) hand
held computers, peripherals and to develop a programming system
for the Department of Fire-Resoue; and j.
WHEREAS, funds for this purchase are available from General
Fund, Account Code No. 280401-840; and
WHEREAS, this equipment will eliminate duplication of effort 4
and discrepancies by completing reports on-soene of the emergency x
and on-soene quality assurance policies procedures and protocols;
and
WHEREAS, this equipment is being purchased from UCS, Inc.
the lowest most responsive and responsible proposer based on a
previous competitive proposal conducted under RFP 90-91-127;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
immediately_ upon its adoption.
PASSED AND ADOPTED this 24th day of March 1994.
I�G
STEPAN P. CLARIf, MAYOR
ATT