Res. No. 242-97-10212RESOLUTION NO.242-97-1021,2
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO
DISBURSE THE SUM OF $7,169.64 FOR PURCHASE OF COMPUTER
NETWORK NEW AND UPGRADE SOFTWARE,AND CHARGING THE
DISBURSEMENT TO ACCOUNT NUMBER 2100-519-6430,OPERATING
EQUIPMENT.
WHEREAS,the computer network has expanded to include users in Public Works,Parks
&Recreation and City Clerk's Departments;and
WHEREAS,the software licenses haveto cover theuse of the existing and new users inthe
computer network;and;
WHEREAS,the software upgrades tothesame version are needed to bring allthe
computer network software into compatibility;and
WHEREAS,the WareForce,Inc.isa provider under the Florida State Contract 252-001-
97-1,and Micro Warehouse is the lowest bidder;
NOW THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI,FLORIDA,THAT:
Section 1.The City Manager be,andis hereby authorized to disburse the sum of $6,850.64
to WareForce,Inc.forthe purchase of Microsoft Windows NT and Office 97 software and
licenses,$219.00toMicrowarehouseforSeagateMeteringandResource Tracking software,plus
$100for shipping and handling,totaling $7,169.64.
Section 2.The disbursement shall be charged to Account Number 2100-519-6430,
Operating Equipment.
Section 3.This resolution shalltakeeffect immediately upon approval.
PASSED AND ADOPTED this18thdayof Jlovember—-^_1997
ATTE*,,
y S?COMMISSION VOTE:5-0fijJJ/^>^~^tu^J<^-^Mayor Price:Yea
YCLERK (7 Vice Mayor Robaina:Yea
Commissioner Young:Yea
READ AND APPROVED ASTOFORM Commissioner Bethel:Yea
Commissioner Oliveros:Yea
^CTTY ATTORNEY