CCR1988278COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #278-88
AUTHORIZING A SERVICE AGREEMENT FOR POSTAGE
METER MACHINE BETWEEN CITY OF MUSKEG0 AND
PITNEY BOWES, INC.
BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Finance Committee, does hereby
approve the agreement between the City of Muskego and Pitney
Bowes, Inc. for a one-year Maintenance Agreement to expire
machine.
12/31/89 at a cost not to exceed $303.00 for a postage meter
BE IT FURTHER RESOLVED that the City Clerk is authorized to
execute the agreement on behalf of the City.
DATED THIS 13th DAY OF December , 1988.
FINANCE COMMITTEE
Ald. Edwin Dumke
A
ATTEST :
City Clerk
12/88
jz
7- Pitney Bowes EQUIPMENT MAINTENANCE INVOICE
PAGE 1 -
0 MILWAUKEE WI 53227-0167
PO BOX 27167
CALL (4 14132 1-0080
an MODEL/ PCN /SERIAL "_ """""""""
1 5600/5600 /lo6538
.ACCOUNT NUMBER 8153-3200-40-8 - -
INVOICE DAE
INVOICE NUMBER: 288808
lZ/OI/88 P.O. L -
TERMS: NET 30 DAYS
TOTAL AMOUNT DUE t 303.00
DESCRIPTION """""_ AMOUNT
"""
WST PER DAY = 10.83 EQUIPMENT MAIM AGREEMENT WILING LlACHINE
FOR PERIOD 01/01/89-11/31/89 303 I 00
LINE ITEM TOTAL: 303.00