237.96
RESOLUTION AUTHORIZING PURCHASE OF NEW NETWORK FILE SERVER
FROM DELL COMPUTER CORPORATION AND TO RETAIN THE SERVICES OF
PRESTON COMPUTER SERVICES
RESOLUTION NO. 237, 96
INTRODUCED BY: Mr. Fred Champagne
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
WHEREAS, the Town of Queensbury is desirous of purchasing a
new network file server and retaining the services of Preston
Computer Services to implement the same and convert the existing
server to an off-line back-up server,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes and approves the purchase of a new file server at the
State contract amount of $8,908. from Dell Computer Corporation,
and further authorizes and approves of the retention of Preston
Computer Services to implement the new server and convert the
existing server, said services to be as set forth in an Agreement
to be approved by Town Counsel, and the Town Supervisor is hereby
authorized and directed to execute the same on behalf of the Town,
and
BE IT FURTHER,
RESOLVED, that the cost of the computer shall be paid for from
the Computer Hardware Account No.: 01-1680-2100 and the services of
Preston Computer Services, in an amount not to exceed the sum of
$7,720, shall be paid for from the Data Processing Miscellaneous
Contractual Account No.: 01-1680-4400-1680.
Duly adopted this 20th day of May, 1996, by the following
vote:
AYES: Mrs. Monahan, Mr. Turner, Mrs. Pulver, Mr. Champagne
NOES: Mrs. Goedert
ABSENT:None