HomeMy WebLinkAbout5043 - MINUTE ORDERS - 7/21/1992 MINUTE ORDER NO. 5043
APPROVING PAYMENT FOR HARDWARE AND
SOFTWARE AGREEMENTS TO HEWLETT PACKARD
(HP) FOR THE CITY'S HP MAINFRAME
COMPUTERS FOR THE PERIOD FROM JULY
1, 1992 to JUNE 30, 1993 IN THE FOLLOWING
AMOUNTS: CITY'S HP935 COMPUTER HARDWARE
MAINTENANCE, $14,694.60; CITY'S HP935
PERIPHERALS HARDWARE MAINTENANCE,
$991.80; CITY'S HP935 COMPUTER SOFTWARE
MAINTENANCE, $22,300; AND CITY LIBRARY
HP935 COMPUTER SOFTWARE MAINTENANCE,
$4,080; FOR A TOTAL EXPENDITURE OF
$42,066.40.
I HEREBY CERTIFY that this Minute Order, approving payment
for hardware and software agreements to Hewlett Packard
(HP) for the City's HP mainframe computers for the period
from July 1, 1992 to June 30,1993 in the following amounts:
City' s HP935 computer hardware maintenance, $14,694.60;
City' s HP935 peripherals hardware maintenance, $991.80;
City's HP935 computer software maintenance, $22,300; and
City Library HP935 computer software maintenance, $4,080;
for a total expenditure of $42,066.40, was adopted by the
City Council of the City of Palm Springs, California, in
a meeting thereof held on the 21st day of July, 1992.
0
JUDITH SUMICH
City Clerk