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1992-05-18 Regular Meeting
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1992-05-18 Regular Meeting
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11/2/2016 12:07:03 PM
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3/21/2025 1:48:09 PM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
5/18/1992
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<br />e <br /> <br />e <br /> <br />HARDWARE PURCHASE AGREEMENT <br /> <br />BETWEEN <br /> <br />CITY OF lA PORTE, TEXAS <br /> <br />AND <br /> <br />UNITED SYSTEMS TECHNOLOGY, INC. ~ <br /> <br /> <br />q ~ \ll Mo..~ <br /> <br />THIS AGREEMENT, made and entered into this ~ day of -April, 1992, by <br />and between the City of la Porte, Texas, hereinafter called Purchaser, and United <br />Systems Technology, Inc. with offices at 3021 Gateway Drive, Suite 290, Irving, <br />in the State of Texas, hereinafter called USTI. <br /> <br />WITNESSETH <br /> <br />1. With consideration of the mutual covenant and conditions herein-after <br />contained, Purchaser does heret,?y agree to purchase the following. <br /> <br /> Unit Total <br />Qty Description Price Price <br />1 Hewlett-Packard $ 2,080. $ 2,080. <br /> HPIII laser Printer <br />1 Ithaca Receipt Printer 995. 995. <br /> Model PCOS 53 <br />1 Indiana Cash Drawer 395. 395. <br /> Model EL 4 <br />1 Novell Netware V3.1 for 3,495. 3,495. <br /> Up to 20 users <br />4 Western Digital Network 394. 1,396. <br /> Interface Card, 16 bit <br />3 Western Digital Network 249. 747. <br /> Interface Card, 8 bit <br />2 USTI Keyboard Switch 250. 500. <br />2 Quarterdeck QEMM w/DesqView 247. 494. <br />1 XTrieve N/C N/C <br /> Total $ 10,102. <br /> <br />2. For and in consideration of the services to be rendered by USTI, Purchaser <br />shall pay, and USTI shall receive, compensation as follows: <br /> <br />A. Hardware purchase price shall be due and payable upon receipt of <br />said hardware. <br /> <br />PAGE 1 OF 2 <br />
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