3.8 3.8
FINANCIAL/2012/Purchase—Network Storage Solution—State Contract—12-17
RESOLUTION AUTHORIZING PURCHASE OF NETWORK
STORAGE SOLUTION FROM CAROUSEL INDUSTRIES OF
NORTH AMERICA, INC.
RESOLUTION NO.: ,2012
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, the Town of Queensbury's Director of Information Technology has
requested Town Board approval to purchase a Network Storage Solution to replace obsolete
hardware, and
WHEREAS, New York State Bidding is not required as the purchase is in
accordance with New York State Contract No.: PT60953 pricing,
NOW,THEREFORE,BE IT
RESOLVED, that the Queensbury Town Board hereby approves of the Director of
Information Technology's purchase of a Network Storage Solution to replace obsolete
hardware from Carousel Industries of North America, Inc., in accordance with New York
State Contract No.: PT60953 pricing for an amount not to exceed $14,404 to be paid for
from Misc. Equipment Account No.: 001-1680-2001, and
BE IT FURTHER,
RESOLVED, that the Town Board authorizes and directs the Town Budget Officer
to amend the Town Budget to transfer $14,404 from Health Insurance Premiums Account
No.: 001-9060-8060 to Misc. Equipment Account No.: 001-1680-2001 and take all other
actions necessary to effectuate the purchase, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town
Supervisor to sign any necessary Agreement and any other needed documentation, and the
Town Supervisor, Director of Information Technology and/or Town Budget Officer to take
such other and further action as may be necessary to effectuate the terms of this Resolution.
Duly adopted this 17th day of December,2012, by the following vote:
AYES
NOES
ABSENT: