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Agenda - Council - 10/22/1985
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Agenda - Council - 10/22/1985
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/1985
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Council~e~ber <br />moved for its adoption: <br /> <br />introduced the following resolution and <br /> <br />RESOLUTION APPROVING PURCSASE OF ADDITIONAL PC/TERMINAL THROUGH <br />THE ST]rTE ~ ~GUGH AMERIDATA <br /> <br /> WHEREAS, with the approval of purchasin9 a co~puter <br />systeF for the City of Ra~rsey, certain ancillary costs would be <br />incurred for iters needed in the operation of this system; and <br /> <br /> WHEREAS, a need for relocating a 931 terminal currently <br />used by the Accounting Clerk into the office of the City Planner <br />for access to word processing and property activity has been <br />indicated to be essential in the operation of the computer <br />systat; and <br /> <br /> WHEREAS, a need for relocatin9 the PC-XT currently <br />located in the Office of the Finance Officer to the desk of the <br />Accounting Clerk for access to the NMS system and word processing <br />to supplerent the terminal work currently being conducted has <br />been indicated to be essential in the operation of the computer <br /> <br /> WHEREAS, a need for purchasing an IBM PC-AT to be <br />located in the Office of the Finance Officer to provide larger <br />hard disk storage capacity with faster disk access has been <br />indicated to be essential in the operation of the co~puter <br /> <br /> WHEREAS, the City of Ramsey may purchase this equipment <br />through the State of Minnesota Purchasing Progra]r for amounts as <br />foll~s: <br /> <br />PC-AT with 640K, 32meg drive, I/O ports <br />Monochr~e Monitor & board <br />360K disk drive <br />I/O card <br />Soft, are <br />Cables and hoods <br />Shipping and install <br /> <br />$4,831.50 <br /> 578.00 <br /> 297.50 <br /> 105.00 <br /> 575.00 <br /> 100.00 <br /> 192.00 <br /> <br />$6,679;00 <br /> <br /> THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CIT~ OF <br />RAMSEY, ANOKA (DONTY, ST~XE OF MI~ as follows: <br /> <br /> 1) That the City Council of the City of Ramsey hereby <br />approves the purchase of additional computer equipzent for an <br />amount of $6,679.00. <br /> <br /> 2) That the City Council of the City of Ramsey hereby <br />directs the Finance Department be furnished a copy of this <br /> <br /> <br />
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