HomeMy WebLinkAbout147-87 Ordinance
! RECORD OF ORDINANCES
National Graphics Corp,. COls,. O. ~ Form No. 2806-A
Ordinance NOon . ul"'l__tHn Passed m mnmnmm mn mmm19n
AN ORDINANCE AUTHORIZING THE
CITY MANAGER TO PURCHASE
TELECOMMUNICATIONS EQUIPMENT
FOR THE PLANNING AND ENGINEERING
DEPARTMENTS, AND DECLARING AN
EMERGENCY
WHEREAS, the City of Dublin has executed a lease for additional, off-site,
office space to meet the needs of the Planning and Engineering Departments
and
WHEREAS, the City of Dublin presently is served by a telephone system
which was installed by "TSI", Incorporated in response to a formal bid;
and
WHEREAS, it is the desire of the City of Dublin to expand this existing
system in a manner to ensure that the leased office space is served with
a compatible system; and
WHEREAS, TSI, Incorporated has submitted a formal proposal which
specifies the addit iona 1 equipment needed to serve the new space.
NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State
of Ohio, 7 of the elected members concurring:
Section 1. That the City Manager be and hereby is authorized to purchase
from TSI, Incorporated, the authorized vendor for current City tele-
communications equipment, additional equipment as outlined in their
proposal dated November 18, 1987, Schedule "A" of which is attached
hereto, and
Section 2. That there be appropriated from the unappropriated balance
in the General Fund, the sum of $8,625.00 to the account A01-07-7E-2320,
and
Section 3. That this Ordinance be, and it hereby is, declared to be an
emergency measure necessary for the preservation of the public peace,
health and safety, and for the further reason that this equipment is
necessary for the contemplated move of the Planning and Engineering
Departments, and thus will allow for the continued operation of those
departments as provided in Section 735.05.01 of the Ohio Revised Code
and therefore this Ordinance sha 11 take effect and be in force immediately
upon its passage.
I Passed this 7th day of December , 1987.
/,//IJ
,ficer
Attest:
~?t/I'cQ~. 'f~
~lerk of C nc\l
Sponsor: City Manager
.
.T SIINC
1IIIIIMlmOOlllllmllRIIII
6665 Busch Blvd.
Columbus, Ohio 43229
614-436-4700
SCHEDULE "A"
NAME: CITY OF DUBLIN
DATE: November 18, 1987
WE PROPOSE TO FURNISH AND INSTALL THE FOLLOWING TELECOMMUNICATIONS EQUIPMENT:
TIE ULTBACOM 22/60 SYSTEM
(1) Meritor 22/60 Key Service Unit With 4 Intercom
Paths; Toll Restriction; Last # Dialed; H/Free
Reply; Message Waiting; Music On Hold; 4 Paging
Zones Internal And All/Call; Station Speed Dial
Memory For 100# System, 10#'s Per Station.
(5) 4 Station Cards
(3) 4 CO Line Cards
(2) TIE Ultracom 22/60 DSS Consoles
( 18) TIE Ultracom 22/60 Electronic T.T. Telephones
(1) Prewire
TOTAL PURCHASB PRICE: $ 8,625.00 (EXCLUDIBG TAX)
!HE ABOVE PRICES DCLUDE ALL ElGIlIEKRIBG, IBSTALLATIOB, TESTIBG,
TBADDG All]) on YEAR COMPLETE VABRAlITY. THIS DOES BOT IBCLUDE
COBDUIT, TEJ'LOB CABLE OR CABLE RUBS OVER 100'.
THE ABOVE PRICES ARE :rID UlITIL: January 18, 1988
"A TOTAL COMMUNICATIONS COMPANY"
"-r~'
TSI,NC
IIIIWIIIIIIII
6665 Busch Blvd.
Columbus, Ohio 43229
614-436-4700
OPTIONAL EQUIPMENT PRICES
PREWIRE INCLUDING JACK $ 75.00
TEFLON CABLE (ADD PER STATION AND PREWIRE) $ 30.00
HEADSET AND ADAPTER WITH ON/OFF SWITCH $200.00
HANDSET CORDS 12' (SPECIFY COLOR) $ 10.00
HANDSET CORDS 25' (SPECIFY COLOR) $ 15.00
LINE CORD 14' (SILVER) $ 10.00
LINE CORD 25' (SILVER) $ 15.00
AMPLIFIED HANDSET $ 50.00
CONFIDENCER $ 50.00
BELL CHIME $150.00
LOUD RINGING BELL $150.00
COMMON AUDIBLE SIGNAL (up TO 7 LINES) $250.00
ANSWERING MACHINE HOOK-UP $ 75.00
LONG CABLE RUNS (100 FT. OVER 100 FT.) $ 50.00
"A TOTAL COMMUNICATIONS COMPANY"