Data Processing (Contract)_November 1973 to October 1978DATA PROCESSING (Contract) 3
Meeting Date
Presentation of report on evaluation of
alternative computer systems, by Peat,
Marwick, Mitchell and Company. Purchase
of Burroughs Corporation. Computer System
approved as recommended by Peat, Marwick,
Mitchell & Co. Contract filed in City Clerk
special agreements file. Item #55A.
Memo 4510 -Approval of requisition for six
months rental of IBM Computer. Issuance of
requisition in amount of $22,014.00 approved. 4/17/74
Purchase of computer systems supportive soft- 6/19/74
ware(Memo 4610) --withdrawn by City Mgr.
11/21/73
DATA PROCESSING (Contract)
Memo #4794, Res. #74-14506 ado ted,
cooperative computer support -agreement with
M.B. Federal Credit Union.
4
Date
10/16/74
Memo #5215A revised, Res. #75-14753 adopted, 6/18/75
authorizing execution of contract with HUD,
for grant of $82,151, demonstration grant for
Computer System Transferability Studies.*(Notice
can elladtTS kecei&ye� in CCi Reit) 2/3/76; let -
Memo
o es, ounce i e ,
Memo #5326, leasing of Computer Time. Withdrawn 9/18/75
by City Manager.
Memo #6076, purchase and lease purchasing
approved, in amount of $30,435. Funding to
be provided from 1972 Bond Issue and budgeted
12/9/76
DATA PROCESSING (Contract) 5
(continued) Date
funds, as set forth in Council Memo #6076. 12/9/76
Memo #6221, rental payments to MB Federal 3/2/77
Credit Union, and associated electrical costs,
thru June, 1977, approved. Appropriation of
$6,000 from Public Works Title II Funds, to
cover, authorized. (See Public Works Title II
Funds card)
Memo #7111, purchase of data entry equipment, 10/4/78
purchase amount: $6,245.00. Equipment pur-
chase from IBM Corp. approved as follows:
2 model 029 Keypunch @$1,227 each ($2,454
total), 1 model 059 Verifier #$1,092 and 1
model 129 Keypunch -Verifier #$2,699.