Res No 015-96-9768r
�, :► � � '�" r is �
Section 2. This resolution shall take ffect immediately
upon approval.
READ AND APPROVED AS TO FORM:
e
CARVER
�jl OR,
YEA
MAY-
ME M YCOR 4tPtJaxNG
YEAR �..
�,r�iY _ _
tsG,Ftxi . w�J$" ,i'S ?JwaS
$ �, . .».n
..»..,»�.��.
CCMIMISS ER C NG-
.... a .., • .. � ,�...,' .. .. ., i
�. •'�� - •1' __ •. . it _ ! _ V I'i 'r
', • i; � �'. � •rte .' ;I �' ' -
Or
OIL' 00
OF
OF
so
i '•'- • ... ..
r'- . , , , _ 1. • o 1. ''Y'- - • �< _ • ►' - - -
a-
1 / f,
1;
J
r.
CITY OF SOUTH MIAMI
INTER- OFPICE MEMORANDUM
To: Mayor & City Commission Date: January 10,1996
Xtjf
c_ -cam- _�' - �!►
From Eddie Cox Agenda Item #
City Manager
DICTAPHONE is
Dictaphone Eme
South Miami Po
recorder devic
touch, high sp
the telephones
the provider of
rgency Playback
lice Department
e which allows
eed playback ab
This is espe
Comm. Meeting 1/16/96
Dictaphone Service
Contract Renewal
the annual se
utilized in C
The emergen
the Communicat
ility of the 1
cially necessa
rvice contract for the
ommunicat ions at the
cy playback unit is a
ions Officers one-
ast call received on
ry for emergency calls
in which the address may not have been clear to the
Communications Officer or other pertinent information.
This is a renewal of the annual contract.
I recommend approval.
P.O. BOX 85120
LOUISVILLE, KY 40255 -5120
r.. 7E TERMS
01/01/96 ON RECEIPT P351576
POLICE DEPT MACHINES SAME
CITY OF S MIAMI LOCATED
_ 6130 SUNSET DR - AT
1 SE MIAMI 1+ 11 i pp FL 33ii 143 -50940
Iaa�I n rl�raari' r' rr�rri' rririr�laaarirr9�laaaari�al�rrralar�l
CUSTOMER P,O. NUMBER LOCATION l EMP. NO,
4400
QUANTITY DESCRIPTION
CUSTOMER NUMBER COVER
' MT::�"
R ,
EFF DATE
02/01/96
AMOUNT
1
10 MIN DIGITAL REC /REP
5911
986406
384.00
384.00
1
DUAL DRIVE 8 CHANNEL
9807
107590
2,120.00
2,120..00
1
DESKTOP CONTROL CONSOLE
183000
000001
72.00
72.00
1
INT STAND BY POWER
420690
000001
53.00
53.00
COST
2,629 -00
TOTAL MAINTENANCE
[� r r� 1�,AEN
THE ABOVE EQUIPMENT IS
COVERED BY
P.O. "" , *I
DICTAPHONES STANDARD
COVERAGE
;C`:�a�3�
n� P,
1'�
MAINTENANCE CONTRACT���
��ryry
D Q!" LI :
54. ✓1i.4 e
Depat'tr+ £-iit T"
'+
In
A
FEDERAL EMPLOYER IDENTIFICATION NUMBER 06- 0992637 AMOUNT DUE 2,629-00
"WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF
SECTIONS 6,7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDER OF THE
UNITED g � - U- 8N 6 8F 0L- A R 6 I S �- D 8"T- R b - oT- E �0
0000STRS -2 —1—N-35-00-01-800-
8220 REV 060595
To Insure Proper Credit, Please Return "Remittance Stub With Your Check DETACH V V V HERE
• ••
1, MON
LATE CHARGES ARE 1 PERCENT ON
BALANCES OVER 30 DAYS. REFER
QUESTIONS TO OUR LOCAL OFFICE AT
305 -923 -4400
163515760025492210'70026290007
/6;,