CCR1979051RESOLUTION #51-79
AUTHORIZING A SERVICE AGREEMENT FOR OFFICE EQUIPblENT
BETWEEN CITY OF MUSKEG0 AND BURROUGHS CORPORATION
(Check Protector)
WHEREAS, the Finance Committee has recommended that a proposed
one-year Maintenance Agreement for a Check Protector in City
Hall with Burroughs Corporationbe approved,
THEREFORE BE IT RESOLVED that. the Common Council of the City
of Muskego does hereby approve of an agreement between the City
Agreement at a cost not to exceed $141.80 for a Burroughs Check
of Muskego and Burroughs Corporation for a one-year Maintenance
Protector.
BE IT FURTHER RESOLVED that the City Clerk be authorized to
execute the agreement in behalf of the City.
DATED THIS 13 DAY OF %I,-,& , 1979
FIN CE COMMITTEE A n
EdFir P. Dumke W
Ronald J. Ford
ATTEST
City Clerk 1
3/79
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