CCR1985245RESOLUTION #245-85
AUTHORIZING EXECUTION OF MAINTENANCE AGREEMENT
GORDON FLESCH CO.
WHEREAS, the Finance Committee has recommended approval of a
maintenance agreement between Gordon Flesch Co., Inc. and the
City of Muskego for the Tape Back Up for the NBI equipment for
the period of September 1, 1985 through December 31, 1985, and
WHEREAS, the cost of this agreement is $75.00 per month.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby authorize the Clerk-Comptroller to
execute an agreement between the City and Gordon Flesch Co.,
Inc. for maintenance of the Tape Back Up for the NBI equipment
for the period of 9/1/85 through 12/31/85 at a cost of $75.00
per month.
0 DATED THIS gTM DAY OF OCTOOER 9 1985.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
ATTEST :
City Clerk
10185
jm
.? ,b, "11
GORDON FLESCH COO INC.
MAINTENANCE AGREEMENT September 1, 1985
EFFECTIVE FROM MONIH December 31, 1985 YEAR
THRU
MONm ?EAR
0 Prorole lodd. rllh e.lrtlnp Agreernml.
NS
MODEMS
DISKS. SOUNDHOODS
.PLEASE Do NO1 PAY UNTIL INVOICED
City of Muskel
Tape Back Up
:ontract is PI
18 to exclude
rith GMA cove1
PTPE on
MODEL
SERIbL
I for 4
:y peric
I rest c
I
% I MIINIENbNC
ANNUbL
INSP. CHbRGE'
$ 300.01
on hs so
e uipment
a d coinc i
I L
Customer hereby ordera Malntenonce Sewh and The GORDON FMCH CO. agreer to furnish d service fa
the equlpment llsted above In acordance with he terms und condltlanr hereln rpeclfled.
RIE TERMS AND CONDITIONS ON THE REVERSE SIDE ARE PART OF THIS AGREEMENT
Dick Tiedt
dpn IS
NOT AN
INVOICE
City of Uuskego
arnc~puUaTTN: JKAN MARENDL - Sebtember 19. 1985. .. .. ..