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. • • <br />n <br />T0: CITY MANAGER FROM: public Works Director DATR::..May 1, 1984 <br />REQUEST FOR CITY COUNCIL'AGENDA ITEM 2. XX Report <br />1. Agenda Date Requested: May 9, 1984 _ Resolution <br />Ordinance <br />3. Project Summary: <br />Purchase Work Management System software and two (2) microcomputers to <br />provide management information. Hardware has been bid, but SiD recommendations <br />area ready at this time. <br />4. Action Required: <br />Authorize the expenditure of $25,767 for the purchase of software and <br />hardware. <br />5.. Alternative: <br />Do not purchase system. <br />• <br /> <br />6. Recommendati~an <br />7.' Exhibits: <br />8. Availability of Funds: ~ General Fund _~-Water/Wastewater <br />Capital Improvmt. General Revenue Sharing <br />Authorize purchase. <br />Attached. <br />' Other <br />Account Number• 003-806-806-801 <br /> <br />9. <br />city Council <br /> <br />Funds Available:' X Yes No <br />Jerry L. Hodge, Director of Public Worl <br />Requested By <br />.~- ~, <br />Date <br />~~ _ g ~! <br />