Board of Selectmen Special Budget Meeting Materials (linked)
agenda center agenda
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | June 24, 2021 |
| Pages | 3 |
| File Size | 0.7 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
FINANCE DEPARTMENT Viemo To: The Board of Selectmen From: Rawle Dummett Date: June 23, 2021 Re: Cooperative Purchasing - Z2 Workstations Dear Mr. Brule: In keeping with Section 3.08.010 of the Purchasing Ordinance-Cooperative Purchasing, the Purchasing Agent on behalf the IT Department, respectfully seeks the Board’s approval to award the contract for workstations to ePlus in the amount of $35,141.40. The vendor has offered significant discounts to the town and is contracted to perform these services under the Massachusetts Higher Education Consortium - MHEC contract. Funds will be available from Line Item 10147-54130 Computer Equipment. Rawle Dummett Purchasing Agent, Town of Waterford LZ0Z/0Z/90 :93eq uoHendxy [ON J0pio :0N Od 49wW0}snD 7ZEL-GLO-L8L ‘BUOY, SAIINIEX_ junosIy ZLGE-E9T-E09 :euoyd Hoddng sajes LZ0Z/LZ/SO0 :83e8q UOHeJONH TeWeN sJONH Ev8SSG97Z :ON 9}ONH QuYOSYALVM AO NMOL :sWweN JowWo}snD fe ZeLLL bly 8Z ONIOVNOVd SMM dH 44S LINN 19S OLO IdH AVEEXs6 6L0 zg 60% 8% LM9 $9 44S 2Z OLD IdH VaVvitnvezZMss slo 9g°8€6 zg'es 8% ALM €/€/€ OLO idH VEV#AVZLXA6 210 perl es°0 8% Z YOA WS 0202 LSOOE WAY WYLNSOZ OLD IdH AVEZMAE 910 sr Oly 99°rL 8% Gado LSt YMCA $°6 OLD IdH AV8EX46 SLO vO VES 8e'8 8Z uadvay auvo as OLO IdH AW81LX46 vlo 29°89 60% 8@ ASW Woz GUM OLD IdH AVraol £10 v9'vez ges 8% ay n0ze ASN OLD IdH Vav#Avoraol zZ10 896617 9g°8L 8z SM NIG"€ VLVS 0072 ELE OLO IdH AVLYMA6 ant) ZL Love 6rLZL 8% GSS O1L SWAN 3ldd 0822 ZW d9Z1S OLD IdH AVEASAL o1o vSrl es°0 8Z G3d033N 1ddv ON OLD IdH AV6SMA6 600 v0'999'¢ e601 8z X49 dOWr 892 029d AD VIGIAN OLO IdH AVLEMA6 800 96'22z'b Zg'0SL 8% ON WWIGN ooze PUGG N8xz GN9I OLD IdH AV6a0aL 200 87'6E9'% 9z'76 8z 79 Od OL NIM OLO IdH AVZvXA6 700 80'rLe'e 9e'SbL 8% SVHO OLOY MOS? 06 SO 44S ZZ OLD IdH AVVOMA6 £00 v8'vl eg'0 8z NOLLVZI1V901 SO OLO IdH VEV#AVEEDAY z00 Ze L9z'y 6 ZSL 8% SYM SO 44S ZZ OLOU IdH AVLOMAG 100 89d XA 30ld HUN ALD SO}ON eUul/uondioseq 54 JOqUINN Hed "ON eUly Page 2 of 2 020 CTO Z2 RF SATA CBL ST-RA 1 27.72 Shipping: Packing: requ Al Thank you for your inquiry. Recent US govt tariffs on certain imports are causing price incr or no notice, and beyond ePlus' control. As a result, this quote is subject to change without notice, even before the expiration date reflected above. Please confirm pricing prior to order placement. Unless freight amount is indicated, or is zero, freight will be added to the invoice. Unless Bill-To company is exempt from Sales Tax, it will be added to the invoice. Recognizing that the global pandemic has disrupted operations for Many organizations, ePlus will ship products for delivery in accordance with customer's written ship-to instructions and products will be deemed delivered notwithstanding any failure of customer personnel to sign for receipt due to facility closing or otherwise.