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Reso 2002-504
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Reso 2002-504
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Last modified
7/9/2013 11:40:20 AM
Creation date
1/25/2006 1:57:13 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2002-504
Date (mm/dd/yyyy)
12/12/2002
Description
– Logos/400 Software: New World; & IBM iSeries 270 Srv: Midrange.
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<br />RESOLUTION NO. 2002-5trl <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING THE PURCHASE OF <br />LOGOS/400 SOFTWARE FROM NEW WORLD, AND AN mM iSERIES <br />270 SERVER FROM MIDRANGE SUPPORT SERVICE, INC., IN AN <br />AMOUNT NOT TO EXCEED FOUR HUNDRED TWENTY-FOUR <br />THOUSAND DOLLARS (5424,000.00), ATTACHED HERETO AS <br />EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO ALL <br />TmNGS NECESSARY TO EFFECTUATE THE TERMS OF TmS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City of Sunny Isles Beach continues to grow and to meet projected <br />needs, desires to purchase municipal software packages and appropriate hardware; and <br /> <br />WHEREAS, New World has available Logos software that meets the City's <br />requirements, and packaged with the illM iSeries 270 Server from Midrange Support Service, <br />Inc., has a proven track record to be very reliable, and will meet the needs of the City for the next <br />several years; and <br /> <br />WHEREAS, the City wishes to purchase the desired software and hardware from New <br />World and Midrange Support Service, Inc., in an amount not to exceed $424,000.00, attached <br />hereto as Exhibit "A", exempting from the competitive bidding process in accordance with <br />Ordinance No. 2000-101, Article 6, (C). This purchase is made under a government contract <br />from Panama City. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Sectionl. Authorization of City Manager. The City Manager is hereby authorized to <br />purchase Logos/400 Software from New World, and an illM iSeries 270 Server from Midrange <br />Support Service, Inc., in an amount not to exceed $424,000.00, attached hereto as Exhibit "A", <br />and do all things necessary to effectuate the terms of this resolution. <br /> <br />Section 2. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this 12th day of December, 2 <br /> <br /> <br />(- <br /> <br />ATIEST: I <br /> <br />~~~~~~ <br />Richard Brown-Morilla, City Clerk <br /> <br />R2002- Purchase of Software and Hardware <br /> <br />1 <br /> <br />" <br />
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