My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1993-08-26 Budget Workshop and Special Called Meeting
LaPorte
>
City Secretary
>
Minutes
>
City Council
>
1990's
>
1993
>
1993-08-26 Budget Workshop and Special Called Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2016 12:07:04 PM
Creation date
3/21/2025 1:49:14 PM
Metadata
Fields
Template:
City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
8/26/1993
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• ,~ • <br />.7.'- <br />1`:, <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: August 26, 1993 <br />Requested By: J. B. Williamson <br />X Report Resolution <br />Exhibits: <br />GTE Customer Network estimation sheet <br />SUMMARY. & RECOMMENDATION <br />Summary <br />Ordinance <br />A telephone system is required for the new Municipal Court location. The system <br />indicated on the attached exhibit will be furnished by GTE as a sole source <br />vendor and will be compatible with existing telephone system within the City. <br />Recommendation <br />'fhe Court Department recommends that GTE Customer Networks be named a sole <br />source vendor and that Council authorize purchase of telephone system for the <br />Municipal Court location from GTE Customer Networks. Estimated initial cost of <br />this system is $8,000.00. In addition, there will be a charge of approximately <br />$650.00 per month and maintenance fees of approximately $600.00 per year which <br />will be included in Court's operational budget. <br />Action Required by Council: <br />Approve or reject the recommendation to name GTE Customer Networks as sole <br />source vendor. If approved, authorized expenditure not to exceed $8,000.00 for <br />the installation. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />XX Capital Improvement _ General Revenue Sharing <br />Other (None required) <br />Account Number: 015-688-200-780 Funds Available: XX YES NO <br />Department: Municipal Court <br />Approved for City Council Agenda <br />
The URL can be used to link to this page
Your browser does not support the video tag.