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<br />Contract Amendment and Renewal for <br />Computer, Printer, and Typewriter Supplies <br />(Spec. No. 02-091) <br />June 6, 2005 <br />Page 2 <br /> <br />Projected usage has been recalculated for the current contract period. <br />Based upon increased usage of computer equipment supplies such as data <br />linear tapes, and toner cartridges for fax machines and printers, an <br />amendment to the contract is necessary. Therefore, staff recommends <br />amending the contract to allow for uninterrupted service to the City. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the various departmental Operating Materials & <br />Supplies accounts (object code 6391) <br /> <br />~ ~~~~~,.o '?\~~ <br />,::0>Francisco Gutierrez t: ( <br />v Executive Director rw <br />Finance and Management <br /> <br />Services Agency 1/ <br />;.J <br /> <br />FG/SH/02-091-AR.2:sp <br /> <br />228-2 <br />