HomeMy WebLinkAbout5414 - MINUTE ORDERS - 8/3/1994 MINUTE ORDER NO. 5414
AWARDING PURCHASE ORDER
CONTRACT BASED ON REQUEST FOR
PROPOSALS (RFP) NO. 12-94 FOR HP
HARDWARE MAINTENANCE, REPAIR,
AND SUPPORT OF THE CITY SYSTEM 3000
SERIES 935 MAINFRAME AND
PERIPHERALS TO AMTEK COMPUTER
SERVICES, INC., SAN DIMAS, CA, AS THE
HIGHEST RANKED OFFEROR IN THE,
AMOUNT OF $691 PER MONTH ($8,292
PER YEAR)FOR A PERIOD COMMENCING
ON SEPTEMBER 1, 1994 AND
TERMINATING ON JUNE 30, 1995 WITH
THE CITY OPTION TO EXTEND FOR UP
TO TWO ADDITIONAL ONE-YEAR
PERIODS UPON DEMONSTRATED
SATISFACTORY SERVICE.
I HEREBY CERTIFY that this Minute Order, awarding purchase order contract based
on Request For Proposals (RFP) No. 12-94 for HP hardware, repair, and support of the
City System 3000 Series 935 Mainframe and Peripherals to Amtek Computer Services,
Inc., San Dimas, CA, as the highest ranked offeror in the amount of$691 per month
($8,292 per year) for a period commencing on September 1, 1994 and terminating on
June 30, 1995 with the City option to extend for up to two additional one-year periods
upon demonstrated satisfactory service, was adopted by the City Council of the City of
Palm Springs, California, in a meeting thereof held on the 3rd day of August, 1994.
JUDITH SUMICH
City Clerk
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