HomeMy WebLinkAbout5421 - MINUTE ORDERS - 8/3/1994 MINUTE ORDER NO. 5421
AWARD PURCHASE ORDER CONTRACT r
BASED ON REQUEST FOR PROPOSALS
(RFP) NO. 12-94 FOR HP HARDWARE
MAINTENANCE, REPAIR, AND SUPPORT
OF THE LIBRARY SYSTEM 3000 SERIES
935 MAINFRAME AND PERIPHERALS TO
AMTEK COMPUTER SERVICES, INC., SAN
DIMAS, CA, AS THE HIGHEST RANKED
OFFEROR IN THE AMOUNT OF $766 PER
MONTH ($9,192 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, award Purchase Order Contract based on
Request for Proposals (RFP) No. 12-94 for HP Hardware maintenance, repair, and
support of the Library System 3000 Series 935 mainframe and peripherals to Amtek
Computer Services, Inc., San Dimas, CA, as the highest ranked offeror in the amount r
of$766 per month ($9,192 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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