Computers And Management Thereof_June 1974 to November 1977COMPUTERS AND MANAGEMENT THEREOF (Contracts)
Purchase ofom uter systems supportive soft-
ware (Memo 4b10) --withdrawn by City Mgr.
Memo}/4828, request to purchase additional
computer equipment by lease purchase; Com-
puter Equipment Upgrade authorized and lease/
purchase approved.
3
Date
6/19/74
11/6/74
Memo #5133, purchase of Financial Management 5/7/75
Computer Softwear and Supporting Services from
City of Pensacola. Res. #75-14708 adopted,
authorizing execution of agreement with City
of Pensacola for purchase of the application
software defined as City of Pensacola Accounting
System. Res. #75-14709 adopted authorizing
COMPUTERS AND MANAGEMENT THEREOF (CONTRACTS) 4
(cont'd) Date
execution of agreement with C. H. Lewis for
Financial Management Computer Supporting
Services. 5/7/75
Memo #5393, request for authorization to lease 11/19/75
computer on-line video display terminals at a
cost of $4,506.84 approved.
Memo #5494, Res. #76-14934 adopted, authorizing 1/21/76
execution ofkmaintenance contract for 1 yr end -
ing 9/30/76 with Burroughs Corp. for total of
$23,861.00, Computer equipment service agreement
with MIS Division.
COMPUTERS AND MANAGEMENT THEREOF (CONTRACTS) 5
Memo #5516, leasing of 2 ke DATE
yh
1 verifier for MIS Divisionfor
r. p erio & 2/4/76
io
with option for second year, awarded IBM Cord
quoting $3,480.00 for first year's lease, with
City having right to exercise second -yr. option
at its discretion at same rates.
Memo #5901, Res. #76-15149 adopted. authorizing 10/6/76
execution of Maintenance Agreement and Addendum
thereto, with Burroughs Corp., at a total cost of
$25,769.64, for a period of 1 yr. ending 9/30/77.
Memo #6565, proprietary maintenance agreement 11/2/77
for Burroughs Computer equipment, amt: $31,813.80
for fiscal yr. 1977-78. Res. #77-15472 a.donted,`