369.98
RESOLUTION AUTHORIZING PURCHASE ORDERS WITH TECH II
BUSINESS SERVICES AND DELL MARKETING FOR
COMPUTER EQUIPMENT AND SERVICES
RESOLUTION NO.: 369. 98
INTRODUCED BY: Mr. Pliney Tucker
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Douglas Irish
WHEREAS, the Town Board of the Town of Queensbury previously adopted purchasing
procedures and in accordance with these procedures, 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, William Shaw, Computer Technology Coordinator, has advised the Town Board
that it is necessary to purchase a new computer server, anti-virus netware, components and installation
of a Data Network and associated hardware for a total amount not to exceed $16,166.96,
WHEREAS, NYS Bidding is not required, since 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 a new computer server and anti-virus netware from Dell Marketing in accordance with
State Contract #PT00109 for an amount not to exceed $6,024.46 to be paid for from Account No.:
001-1680-2031 and further approves of the purchase of the components and installation of a Data
Network and associated hardware from Tech II Business Services in accordance with State Contract
#98-454E for an amount not to exceed $10,142.50 to be paid for from Account No.: 01-1680-2031.
th
Duly adopted this 5 day of October, 1998, by the following vote:
AYES : Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Merrill, Mr. Champagne
NOES : None
ABSENT:None