CCR2001008AMENDED
COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #8-2001
RESOLUTION TO AUTHORIZE EXPENDITURE FOR
LAPTOP COMPUTERS
WHEREAS, The purchase of seven laptop computers for use by the Aldermen was
approved through the 2001 budget process; and
WHEREAS, The Finance Committee reviewed information submitted by the Information
Systems Director regarding the computers and recommended the purchase of seven
Dell laptop computers at a cost of $3,115 each for a total expenditure of $21,805.
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 expenditure of $22,155 for the purchase of seven laptop computers to include
additional features at the discretion of the Council President for use by the Aldermen to
be taken from the Capital Improvements Special Revenue Fund.
0 DATED THIS 9Ih DAY OF JANUARY 2001
SPONSORED BY:
FINANCE COMMITTEE
Ald. Mark Slocomb
Ald. David J. Sanders
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of Resolution #8-2001 which was
adopted by the Common Council of the City of Muskego.
IlOljmb
52098063
.DELL
E Com QUOTE #: 52098063
Customer #: 3156882
Quote Date: 12/20100
Page 1 of 2
Date: 12/20/00 33737 PM Customer Name: CITY OF MUSKEG0
GROUP: 1 GROUP TOTAL: $3,064.00 SYSTEM PRICE: $3,084.00 QUANTITY: 1
I
I TOTAL QUOTE AMOUNT I $3,114.00 I I
Product Subtotal: I $3.084.00 I
Tax:
$30.00 Shipping 8 Handling:
$0.00