Finance Committee - 10/03/2018 Page 2
From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Clothing/Equipment (Value: $20,100)
MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GLOBE MANUFACTURING IN THE AMOUNT OF $20,100. SOURCE OF FUNDING IS
DEPARTMENT 152, FIRE RESCUE; GENERAL OPERATING FUND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Downtown Connector Bus Shelters (Value Not-To-Exceed $40,000)
MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
BRASCO INTERNATIONAL, INC., IN AN AMOUNT NOT-TO-EXCEED $40,000. FUNDS ARE AVAILABLE
IN DEPARTMENT 186, TRANSPORTATION; GRANT FUNDS
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Clerk Works Software for City Clerk (Value: $11,175)
MOTION BY ALDERWOMAN TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
INTERWARE DEVELOPMENT IN THE AMOUNT OF $11,175. SOURCE OF FUNDING IS DEPARTMENT
122, INFORMATION TECHNOLOGY; NGIN BONDS
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Cisco Network Upgrade (Value: $16,574)
MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM CUSTOM COMPUTER SPECIALISTS, INC., IN THE AMOUNT OF $16,574. FUNDS ARE
AVAILABLE IN DEPARTMENT 122, INFORMATION TECHNOLOGY; GENERAL FUNDS
ON THE QUESTION
Alderman Klee
| have one quick question. | Know we just recently did an upgrade, is this an upgrade to that or is just additional
equipment?
Bruce Codagnone, IT Director
This is additional equipment that we need, it is not part of the scope of the Telecom project, but it just
additional hardware that we need as well as some spares to have available just in case one of the critical
components fails.
Alderman Klee
Thank you.
MOTION CARRIED
