HomeMy WebLinkAboutR-88-1148ni
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existing Dade :County Bid at ankannual cost of $2,664.2
approved Iunds therefor hereby
allocated ixom the
°fis �exb�►' with;
Woxs OpexaGing Budget Account Code No.
311001-840..
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CITYCOMMISSIQi
MEETING O.
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REMARKS ,,..,
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CITY -OF MIAMI, FLORIDA
INTER.OFFICE MEMORANRUM
TO: The Honorable Mayor and
of the City Commission
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FROM: Cesar H . Od i o
City Manager
RECOMMENDATION
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Membi'Ye ``J ATE • f OV 3 0 1988 FILE
SUBJECT: Stormwater Ut I I I ty
Computer Acquisition
REFERENCES:
ENCLOSURES:
It is respectfully recommended that the City Commission adopt the _—
attached resolution authorizing the lease/purchase of two B-38
monochrome terminals for the period of five years, at $2,664.32
per year, for the Public Works' Stormwater Utility Section, from -
the.Unlsys Corporation, at a total cost of $13,321.60.
BACKGROUND
This Public Works' Stormwater Utility Section Is responsible for
the development of charges for all properties within the*City•of
Miami, compiling a data base of these properties, coordination
with the Computer Department and the Miami -Dade Water and Sewer
Authority Department (WASA), and responding to queries from the
customer base regarding their bills.
In order to perform these tasks, two (2) Unisys B-38 monochrome
terminals are required to access the City's mainframe (FAMIS,
Lien Program, and Stormwater Ut•Ility Program), and the County's 4
mainframe (WASA Billing Program and Tax records), in addition to _
the usual word processing, spread sheet, and relational data base
programs.
This purchase would be made under an existing Metropolitan Dade
County contract with the UNISYS Corporation, for the provision of 5
microcomputers and peripherals, Contract No. 1059, expiration
date, July 31, 1989.
It Is therefore recommended that' the City Commission adopt the
resolution authorizing the lease/purchase of these, two
microcomputers from the Unisys Corporation at a total cost'of '+
$13,321.60, to be funded from the Department of Public Works',i''
General Fund budget, Index Code 311001-840.
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CITY OF MIAMI. FLORIDA
INTEROFFICE MEMORANDUM
to WIIflam Schaut DOE October 261 1988 r�E;
Procurement Supervisor -
sua,ccr: Stormwater Utility
Computer Acquisition
FROM ona I CJ REFERENCES:
Olrector of Public Works
ENCLOSNMES:
Th1S Department has verified available funding with the Department
of F.I.nance and the;Budget Office. that :funds are: ava I 1'sbIa, to, cover
the Cost of the Subject bid In the amount Of $2.e64.32. Index Code
311001-840.
FINANCE REVIEW & APPROVED BY
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}" Carlos Garcia. Olrector
Department of Finance x
BUDGETARY REVIEW & APPROVAL E3Y:
An h Surana. Director
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