HomeMy WebLinkAboutM1995-222 - 08/08/199512.
MOTIONS - 8/8/95
Motion approving the procurement of mainframe laser printers in accordance with
Bid Invitation No. BI-0103-95 from IBM Corporation, Corpus Christi, based on Iow
bid of $457,786. Procurement includes a five year operating lease of one Medium
Volume (58 pages per minute) and one Low Volume (35 pages per minute) printers,
including maintenance and usage charges; a five year supply agreement for
supplies such as developer, toner and fuser; purchase of software; forms
conversion; training; and trade-in of old equipment. Funds for the first year of the
contract are requested in the FY 95-96 budget and will be requested for subsequent
fiscal years. The first year payment will be $140,253.20, which includes the one
time payment for software, programming, and training. Subsequent annual
payments are $79,383.20.
ATTEST:
City Secretary
Mayor ~ _4
City of Corpus Christi
M95-222