My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25B - MAINFRAME COMPUTER MAINTENANCE
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2005
>
05/02/2005
>
25B - MAINFRAME COMPUTER MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:55:45 PM
Creation date
4/25/2005 4:55:23 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
25B
Date
5/2/2005
Destruction Year
2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />MAY 2, 2005 <br />TITLE: <br /> <br />l2/1r2 <br /> <br />CI Y ANAGER <br /> <br />APPROVED <br />D As Recommended <br />D As Amended <br />D Ordinance on 1" Reading <br />D Ordinance on 2"' Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />AMENDED AGREEMENT - SYMCO <br />GROUP, INC. <br /> <br />CONTINUED TO <br /> <br />--- <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the agreement Symco Group, Inc, for mainframe computer maintenance, <br />equipment, and technical services in an amount not to exceed $70,000. <br /> <br />DISCUSSION <br /> <br />On July 16, 2002, the City Council authorized an agreement with the Symco <br />Group to maintain the Unisys V380 mainframe computer equipment utilized for <br />the City's financial and business licensing systems. The renewal will <br />provide for continued maintenance and will allow for the purchase of <br />additional equipment and services not covered by the maintenance services of <br />the agreement on an as-needed basis, Staff recommends the fourth and final <br />renewal of the agreement. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Information Services' <br />Contractual Services (account 11-179-6291). <br /> <br />account for Other <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~~~>-~ ~^.~, <br /> <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services AgencyJ./ <br /> <br />258-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.