HomeMy WebLinkAboutresolution.council.117-04RESOLUTION # 117
(Series of 2004)
A RESOLUTION APPROVING A CONTRACT BETWEEN THE CITY OF
ASPEN, COLORADO, AND PRECISE PARKLINK SETTING FORTH THE
TERMS AND CONDITIONS REGARDING THE PURCHASE OF PARKING
GARAGE EQUIPMENT AND AUTHORIZING THE CITY MANAGER TO
EXECUTE SAID CONTRACT
WHEREAS, there has been submitted to the City Council a contract
between the City of Aspen, Colorado, and Precise Parklink, a copy of which
contract is annexed hereto and made a part thereof.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO:
Section 1
That the City Council of the City of Aspen hereby approves that contract
between the City of Aspen, Colorado, and Precise Parklink regarding the purchase
of parking garage equipment, a copy of which is annexed hereto and incorporated
herein, and does hereby authorize the City Manager of the City of Aspen to
execute said contract on behalf of the City of Aspen.
Dated: ~ ~:~J'//~ r~9~
~yor
I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City
Council of the City of Aspen, Colorado, at a m~ber 22~~
Katl(~/yn S. Koch, City Clerk
PRECISE
, LINK
TM
~llent address:
City of ASpen
Ak'n: Tim Ware
130 S Galena, Aspen, Co 81811
CCN~
CCN Data
Job name:
QUOTATION #2
11/8/2004
City of Aspen
We would like to take this opportunity to thank you for allowing us.to submit the following quotation.
This quotation Is based on used devices one year old, with a 90 day warranty.
Del/very not included, will be billed at actual cost.
Applicable Taxes Extra
US Dollars
INTERCOM UNIT OPTION
LOOP DETECTOR
EXIT GATE - CREDIT TICKET OUT
INTERCOM UNIT OPTION
LOOP DETECTOR
AUTOMATIC PYM'I' STATION COMPLETE
INTERCOM UNIT OPTION
Totals
Pri~e U
1 g,424.74 E
t 0.00 E
1 0.00 E
1 9,849.54 E
1 0.00 E
1 0,00 E
1 36,950.O0 E
I 0.00 E
Hfs U Mat $ Tot, Hm
0,00 E 0.00
0.00 E 0.00 0.00
0.00 E J~ 0.00 0.00
0,00 E 9,849..~4 0.00
0.00 E ' 0.00 0.00
0.00 E 0.00 0.00
0.00 E 36,950.00 0.00
0.00 ~ E '" 0.00 0.00
S5G,224.28 0,00
Material Total
Discount
Final Amount
CLIENT ACCEPTANCE
CCN#: QUOTATION #2
Final Price: $44979.42
Name:
Date:
Signature:
Change Order #:
(~-20.000%)
Total ~
56,224.28
.-.-----.,.____._
56,224.26
-11,244,86
$44,979,42