129.99
RESOLUTION AUTHORIZING PURCHASE ORDER FOR
COMPUTER NETWORK EQUIPMENT
RESOLUTION NO.: 129, 1999
INTRODUCED BY: Mr. Douglas Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Pliney Tucker
WHEREAS, the Town Board of the Town of Queensbury previously adopted purchasing
procedures which require that any purchase in an amount of $5,000 or greater up to New York State
bidding limits must be approved by the Town Board, and
WHEREAS, the Computer Technology Coordinator has advised the Town Board that it is
necessary to purchase new computer network equipment for a total amount not to exceed $7,022, and
WHEREAS, the Purchasing Manager has reviewed the documentation concerning the
proposed purchase of new computer network equipment and has recommended that the Town Board
approve the purchase, and
WHEREAS, New York State Bidding is not required as the items to be purchased are under
State Contract,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby approves of the
purchase of new computer network equipment from Annese & Associates in accordance with the State
Contract for an amount not to exceed $7,022 to be paid for from the following accounts:
1. Account No.: 001-1680-4400 - $4,789.00
2. Account No.: 032-1680-2031 - $ 446.60
3. Account No.: 040-1680-2032 - $1,786.40
and
BE IT FURTHER,
RESOLVED, that the Town Board of the Town of Queensbury hereby authorizes and directs
the Computer Technology Coordinator and/or Purchasing Manager to take such other and further
action necessary to effectuate the terms of this Resolution.
th
Duly adopted this 19 day of April, 1999, by the following vote:
AYES : Mr. Merrill, Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Champagne
NOES : None
ABSENT: None