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<br /> il t•• 308
<br /> [1"•
<br /> July 2,1980
<br />'OP
<br /> RESO ..
<br /> g LUTION for the single source lease purchase of
<br /> •[(••I eight(8),ypinsystems.
<br /> WHEREAS,the City of Everett has been renting seven typewriters from
<br /> rj• the Xerox Corporation for several years and has the need for one(1)addi-
<br /> T1I''i tional typewriter,and
<br /> WHEREAS,the State of Washington has a State Contract and an approved
<br /> 36 month State and Local Government Equipment Equity Plan(Installment
<br /> ICI Purchase Agreement),and
<br />)1, 1 WHEREAS,the said contract will save the City 8103.99 per month and the
<br /> [Sll,
<br /> City will own the present machines.
<br /> NOW,THEREFORE,be it resolved by the City Council of the City of
<br /> Everett,that the Purchasing Division is authorized to proceed with a
<br /> s(,, single source lease purchase contract with the Xerox Corporation for the
<br /> 1•J sum of$1,464.71 per month for 36 months after the payment of$1,660.33
<br /> 0•1•JI l'
<br /> f'fi, sales tax.
<br />[..•fl[I Roll was called with all Councilmen voting yes,except Conncilman Gipson,
<br />•[ 1[•[[ who was excused,and Councilman Langus,who was absent from voting.
<br /> Pr'i([; Motion Carried
<br /> f, j,0. RESOLUTION- (CB 807-274)
<br />,1••[ [Iji
<br /> i'll' Moved by Councilman Aldcroft,seconded by Councilman Pope,to adopt Reso-
<br /> lution No.1814 as follows:
<br /> RESOLUTION for the single source lease purchase of
<br /> 11,4 one(1)coin-operated copy machine.
<br />'1.!ilik lit;',[ Copr/ThSinettr'ta'[sle%)!Jretht 1,'2,T12'an',!,T,71;''st'lLa.;;2r'"a"ic
<br /> 1.;tip.4'. Purchase Agreement),and
<br />•••,.',ll#1,. WHEREAS,the said contract will save the City$33.00 per Month and the
<br /> ikl.:1$.[',1' City will own the machine.
<br /> NOW,THEREFORE,be It resolved by the City Council of the City of
<br /> Ph i 1,[l•k Everett,that the Purchasing Division is authorized to proceed with a
<br />'''[A'[1:11[: single source lease purchase contract with the Xerox Corporation for the
<br /> sum of$308.00 per month for 60 months after the down payment of$438.52
<br /> sales tax.
<br /> .4. ( Roll was called with all Councilmen voting yes,etrePt CsnnOilman GiPson(
<br /> who was excused.
<br /> Motion Carried
<br />-[[,[•1•
<br /> CHANGE ORDER-(CB 807-273)
<br />,..qt)1'1 moved by Councilman Aldcroft,seconded by Councilman Langus,to approve
<br /> Change Order#2 for electrical control equipment for water main replace-
<br /> 14•,I ment pro)ect Int to Eerkes Contracting,Inc.in the amount of$1,460.13.
<br /> 1),[[•[[.••• Roll was called with all Councilmen voting yes,except Councilman Gipson,
<br /> who was excused.
<br /> It h, Motion Carried
<br /> -.• ,i
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