HomeMy WebLinkAboutCity of Tamarac Resolution R-95-250Temp Reso 7251
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R 95- 5O
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF TAMARAC, FLORIDA, AUTHORIZING THE PURCHASE
OF FIVE (5) NEC VERSA 4000-P5/75 NOTEBOOK
COMPUTERS FROM GOVERNMENT COMPUTER SALES,
INCORPORATED UTILIZING THE STATE OF FLORIDA
CONTRACT NUMBER 250-040-96-1; PROVIDING FOR
CONFLICTS; PROVIDING FOR SEVERABILITY; AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, The State of Florida awarded bid number 250-040-96-1 to Government
Computer Sales for NEC Notebook Computers; and
WHEREAS, Government Computer Sales has offered to extend the same prices
and conditions set forth in the State of Florida Contract to the City of Tamarac; and
WHEREAS, City Code §6-155 allows the waiver of formal contract procedures for
all supplies and materials and equipment, which are the subject of contracts with the State
of Florida;and
WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in
the best interest of the citizens and residents of the City of Tamarac to authorize the
purchase of five (5) NEC Versa 4000-P5/75 Notebook Computers from Government
Computer Sales.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA:
Section 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed
as being true and correct and are hereby made a specific part of this resolution.
Section 2: The purchase of five NEC Versa 4000-P-5/75 Notebook Computers IS
HEREBY APPROVED to be purchased from Government Computer Sales, Incorporated
in accordance with the terms and conditions of the State of Florida Contract Number 250-
040-96-1.
Section : Funding for this purchase is available under account 001-105-511-645
entitled "Computer Hardware" for 116,519,40,
Section 4: All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Temp. Reso 7251
1
F
Section 5: If any clause, section, other part or application of this Resolution is held
by any court of competent jurisdiction to be unconstitutional or invalid, in part or application,
it shall not affect the validity of the remaining portions or applications of this Resolution.
Section 6: This Resolution shall become effective immediately upon its passage
and adoption.
PASSED, ADOPTED AND APPROVED this 9 day of NOJeM�W 1995.
ATTEST:
CAROL A. EVANS
CITY CLERK
I HEREBY CERTIFY tlhat I have
abDroved this RESOLUTION as to
MITCbfE
CITY A
Purchasing/SLB
/. KRAFT
RNEY
r A '04
NORMAN "-146WABRAMOWITZ
MAYOR
RECORD OF COMMISS VOTE
MAYOR
ABRAMOUVITZ
DIST. 1:
V / M KATZ
DIST. 2:
COMM. MISHKIN M.
DIST. 3:
COMM. SCHREIBER
DIST. 4:
COMM. MACHEK
i
10
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Government Computer Sales, Inc
2163-162 Ave NE
Redmond, Washington 96052
Te1,800-869.7159 Fax:206-869-9352
SHERRY
305-724-2452 —...
306-724-2406
a cote #
Unit $ Num, Total $
Part N Descri tion
PC-6010-41301 VERSA 2000 P5175,350HDD, LI10.4"SGREEN
$1,654.00 1 $ 1,654.00
$1,901.00 1 $ 1,901.OD
.35.9.4"SCREEN
C-6010.11301 VERSA 2000-P5/75DHDb,LIlON
14.4 MODE=M,L) 10N
$2,149,79 1 $ 2,149.79
PC-6010.11302M VERSA 2000•p5175,350HDD
VERSA 2000-125175,540HDD, 14.4 MODEM.LI ION
$2,315.23 1 2,315 23
PC-6010-11402M
$$
PC-6100-41402 VERSA 4000 1'S/75.DSTN,54DHD. LI ION
VERSA 4000-P5/75;DSTN,540HD,Ll ION, CDROM
$ 2,894.2(3 1 $ 2,694.28
$3.179.43 1 $ 3,179.43
PC-6100-41420C
PC-6100-11402 VERSA 4000-P5175.TFT, 54DHD,L1 ION
$ 3,307.E38 1 $ 3.3Q7.88
$ 3 938,58 1 $ 3,936.5Ei
PC-6110-11602C VERSA 4D00-P5/90,TFT 81 DHD LI ION, GD ROM
$4,063.00 4,063:D0
PC-6110-71602 VERSA 4000-05190 HI RES,810HD, LI ION
1 $$
3 YEAR WARRANTY PARTS AND LAE3OFi
1 $
$
MAIL IN DEPOT SERVIGi=.
TOTAL $ Y5,401.17
Thank you for your Interest in Govemment Computer Sales Inc.
please do not hesitate to contact me with any questions on the above
quotation or for any further quotations your department may require.
THANK YOU FOR CALLING GOVERNMENT COMPUTER SALES, INC.
Ralf Fowler
page 1
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FOR YOUR INFORMATION
To:
SHERRY
Company:
Fax number:
+1 (305) 724-2408
Business phone:
From:
Robert Fowler
Fax number:
+1 (206) 6441964
Home phone:
Business phone:
Date & Time: 10/17/95 11:17:04 AM
Pages sent: 2
Re: NEC NOTEBOOKS ON CONTRACT
SPURS VENDOR NUMBER-91-1445295-001
CONTRACT #250-040-96-1
THIS INCLUDES THE MAJORITY OF THE NOTEBOOKS AS WELL AS THE ONE YOU
REQUESTED. SORRY ABOUT THE WAIT.