HomeMy WebLinkAbout5103 - MINUTE ORDERS - 10/21/1992MINUTE ORDER NO. 5103
APPROVING PAYMENT FOR THE LIBRARY SYSTEM
935 HARDWARE AND TERMINAL SUPPORT
MAINTENANCE AGREEMENTS TO HEWLETT PACKARD
(HP) FOR THE PERIOD DECEMBER 1, 1992
THROUGH JUNE 30, 1993 IN THE FOLLOWING
AMOUNTS: CITY LIBRARY SYSTEM HP935
COMPUTER HARDWARE MAINTENANCE SUPPORT,
$8,957.06 AND CITY LIBRARY SYSTEM HP935
TERMINAL MAINTENANCE SUPPORT $1,675.80
FOR A TOTAL EXPENDITURE OF $10,632.86.
I HEREBY CERTIFY that this Minute Order, approving
for the Library System 935 Hardware and Terminal
Maintenance agreements to Hewlett Packard (HP)
period December 1, 1992 through June 30, 1993
following amounts: City Library System HP935
Hardware Maintenance Support, $8,957.06 and City
System HP935 Terminal Maintenance Support $1,67
a total expenditure of $10,632.86, was adopted by
Council of the City of Palm Springs, California, in
thereof held on the 21st day of October, 1992.
_'--'",
JUDITH SUMICH
City Clerk
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