DISCLAIMER

 

07-0093R


RESOLUTION AUTHORIZING THE PROPER CITY OFFICIALS TO CONTRACT WITH XEROX CORPORATION FOR COPIER RENTAL AND MAINTENANCE DURING YEAR 2007 FOR AN ESTIMATED AMOUNT OF $86,000.

BY COUNCILOR KRAUSE:

     RESOLVED, that the proper city officials are hereby authorized to contract with Xerox Corporation for copier rental and maintenance in various departments and divisions during year 2007 in accordance with specifications, for an estimated amount of $86,000, payable from various funds, departments/agencies, organizations, objects.


STATEMENT OF PURPOSE:  This resolution will authorize city officials to enter into a copier/maintenance agreement with Xerox Corporation for services during year 2007, for an estimated $86,000 to be paid from various funds.


This service is available under a cooperative purchase agreement with state of Minnesota Contract #423082, Release C-660(5).


Sufficient budget appropriation exists in each of the various user departments and divisions to award this resolution.


Requisition No. 07-0006