HomeMy WebLinkAboutOrdinance No. 726 CITY OF THE COLONY, TEXAS
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF THE COLONY, TEXAS~
AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT
WITH HUMMELL & ASSOCIATES, INC. FOR THE PURCHASE OF
COMPUTER NETWORK SYSTEM IN THE AMOUNT OF $~
· ATTACHING THE APPROVED FORM OF CONTRACT AS EXHIBIT "A";
AND PROVIDING AN EFFECTIVE DATE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF THE COLONY,
TEXAS:
Section I. That the City Manager of the City of The
Colony, Texas is hereby authorized to execute on behalf of the City
a contract with Hummel & Associates~ Inc. for the purchase of
computer network system, in the amount of $ .~ . The
approved form of such contract is attached hereto as Exhibit "A"~
and made a part hereof for such purposes.
Section 2. This Ordinance shall take effect immediately
from and after its passage by the City Council of the City of The
Colony, Texas.
DULY PASSED AND APPROVED by t~ City Council of the City of
The Colony, Texas, on this the /~_v~ day of ~, 1991.
A ,OVED:
William W. Man~ing,~k~~Mayor~
ATTEST:
Patti A. Hicks, City Secretary
[SEAL]
APPROVED AS TO FORM:
John Boyle, City Attorney
INVOICE NO.
4155
· HUMMEL ~ ~SOCIATES. INC.
.. ,KwY.. SU,T 327 INVOICE
DA;ILTX 75240
Advanced tronic Products
(214) 490-8048 (Voice)
(214) 239-4902 (Fax)
SHIP TO:
SOLDTO: City of the Colony City of the Colony
Attn: James England Attn: James England
5151N. Colony Blvd 5151 N. Colony Blvd
The Colony, TX 75036 The Colony, TX 75036
INVOICE PAGE
~L~SPERsON SHiP VIA D~E SHIPPED TERMS
ACCOUNT NO. ~UMBER PURCHASE ORDER NO, DATE
- 1756 BH P. HICKS Delivered 12/23/91 NET 10
QI¥
QTY, QTY BACK ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE
ORDERED SHIPPED ORDERED
i Eclipse 386 F±ieServer 3595.84 3595,84
1 Netware 2 2 and Installation 3608.79 3608.79
1 Network Cemponents (Concentrator) 4190.08 4190.08
6 Eclipse 386sx workstations 1476.92 8861.52
2 HP Series IID Printers w/ Envelope 2049.00 4098.00
1 Additional Workstation Ram, Modem 989.76 989.76
1 Quattro Pzo 2.0 383.52 383.52
1 Word Perfect 5.1 w/ 4 Add'tl Users 1189.74 1189.74
1 PC Anywheze (Single User) 149.00 149.00
1 APC 250-w~tt UPS 200.00 200.00
-- RETURNS MUST BE ACCOMPANIED BY AN RMA#. EQUIPMENT ~UST
~ECEIVED B~ ~'~~
DAT~ ~ ~
SALE AMOUNT
See attached sheet for full descriptions 27266.25
and Serial Numbers. NOVELL NETWORK
INSTALLATION. MISC. CHARGES
SALES TAX 0.00
1.5~ Per Month will be added to overdue accounts. FREIGHT 0.00
Return YELLOW COPY with payment. J/~L~~ ~TAL 27266.25