HomeMy WebLinkAboutORDINANCES-1998-118-O-98•
118-0-98
AN ORDINANCE
Authorizing the Sale of City
Surplus Personal Property Owned by the City of Evanston
WHEREAS, the City Council of the City of Evanston has determined
that it is no longer necessary, practical or economical for the best interests of the
City of Evanston to retain ownership of the surplus personal property hereinafter
described; and,
WHERAS, it has been determined by the City Council of the City of
Evanston to sell said surplus property to the highest bidder upon receipt of
proposals to purchase said surplus property.
LJ
THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF EVANSTON:
SECTION 1: That pursuant to Section 1-17-3(B) of the City Code of
the City of Evanston, 1979, as amended, the City Council finds that the following
described surplus personal property (as summarized on attached sheets) has an
aggregate value in excess of one thousand five hundred dollars ($1,500):
0
SECTION 2: That pursuant to said Section 1-17-3(B), the City Council
hereby authorizes and directs the City Manager to sell upon terms and conditions
he deems reasonable, necessary, and in the best interest of the City the
aforescribed surplus property now owned by the City of Evanston to Farmstead
Telephone Group, East Hartford, Connecticut for the amount of seven thousand
twenty dollars ($7,020.00).
SECTION 3: That upon payment of the price indicated by the
successful bidder, the City Manager is hereby authorized to convey evidence of
ownership of aforesaid surplus personal property to Farmstead Telephone
Group, East Hartford, Connecticut.
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5: That this ordinance shall be in full force and effect from
after its passage, approval and publication in manner provided by law.
Introduced:I q , 1998
Adopted:
Approved:
Mayor
-ATTEST: --
Appro°�ed�as to form:
11 ,199q
14 ,1999
•
•
Corpoy at Oi Counsel
is
ACCOUNT NUMBER INVOICE NUMBER -
0012-fib/-2* 018018126 •
Lucent Technologies
EVANSTON CITY OFIBLDG OPERTNS/MAX RUBIN Bell Labs kwwvations
Page Number: 2
Invoice Dais: 01.0248
_- ACTIVITY REPORT
ITEM DESCRIPTION TERMS TYPE OF PURCHASE TOTAL OTHER ONE: -TIME TOTAL MONTHLY TOTAL PARTIAL
NO QTY PROD NO./SO NO. EXPIRATION ACTION PRICE PURCHASE CHARGES. ONE-TIME CHARGE PERIOD SERVICO
PO NO. DATE (PER UNIT) PRICE (PER UNIT) CHARGES (PER UNIT) CHARGES
THE FOLLOWING EQUIPMENT/SERVICE IS PROVIDED AT: ACCOUNT # 00125642926 EVANSTON CITY OF/BLDG OPERTNS/MAX RUBIN
— LOCATION # 00125642926 EVANSTON CITY OF 2100 RIDGE AV EVANSTON IL 60201
-- 1 1 DOS/GW SOFTWARE 12 Removal - --' -
1021-001 /SO: OW55903201 Exp. 11-30-97
— Malnt
2 1 CALL ACCTO SYS PLUS-NDL 500 12 Removal 1
1202.002 /SO: 00055993201 Exp. 11.30.97
Malnl
3 1 RIV3 NANP UPGRADE SOFTWARE 12 Removal
1232-A3N /SO: 09055993201 Exp. 11-30-97
Malnl
0 1 PROCESSOR DATA UNIT 12 Removal
2181-PDM /SO:09055993201 Exp. 11-30.97
Maini
f 5 1 RS232C INTERFACE 12 Removal
21611 /SO 00055993201 Exp. 11-30.97
Maint
a 1 STANDALONE HOUSING MODULES 12 Removal _..
21702 /SO 09055993201 Exp. 11-30-97
Malin7.
7 1 SKAKERPHONE MODULE 12 Removal
-- 31711 /SO 09055093201 Exp. 11.30.91 -
Malnt --
-- 0 1 MERLIN SPEAKERPHONE 12 Removal -
= 31730 /SO. 09055993201 Exp. 11.30-97
Malnt
= 9 26 7305 HYBRID SET 12 Removal
3176-CLR /SO.09055993201 Exp. 11.30-97 -•-_
Malnt
— 10 14 7303 HYBRID SET 12 Removal —.
3176-18S /SO. 09055993201 Exp. 11.30.97
Malnt
11 1 7406 B03A DIGITAL SET W/DISPLAY 12 Removal �.
= 3182-LCO /SO: 09055993201 Exp. 11.30-97
Malnt
# PE Tran terrad
" Taxes Not Applicable
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ACCOUNT NUMBER INVOICE NUMBER
0012.1164-2M 0164918126 Lucent Technologies
EVANSTON CITY OF/BLDO OPERTNS/MAX RUBIN Bell Labs Ulnovations
0
Page Number: 3
Invoice Dale: 01.02-M
ACTIVITY REPORT
ITEM DESCRIPTION TERMS TYPE OF PURCHASE TOTAL OTHER ONE-TIME TOTAL MONTHLY TOTAL PARTI
NO QTY. PROD NO./SO NO, EXPIRATION ACTION PRICE PURCHASE CHARGES ONE-TIME CHARGE PERIOD SERVICE
PO NO. DATE (PER UNIT) PRICE (PER UNIT) CHARGES (PER UNIT) CHARGES
THE FOLLOWING EQUIPMENT/SERVICE IS PROVIDED AT: ACCOUNT a (x)125642926 EVANSTON CITY OF/BLDG OPERTNS/MAX RUBIN (CONTINUED)
LOCATION N 00125642926 EVANSTON CITY OF 2100 RIDGE AV EVANSTON IL 60201
12 7 7406• DIG SET M/SPEAKERPHONE 12 Removal ' '.84 '^"^•
3192-PLS /SO: 00055993201 Exp. 11-30-91
Malnt
13 3 74060 DIGITAL SET W/O DISPLAY 12 Removal i
3183-BDT ISO:00055093201 Exp. 11-30-97 ,
Malnt
14 38 7406002A DIGITAL SET W/O D1SPL 12 Removal
3183-CLR ISO' 09055993201 Exp. I I-30-97
Malnl
Is 3 7410• DIG SET M/1 NAY SPEAK 12 Removal
3186-PLS /SO: 00055993201 Exp. 11-30.97
Malnt
1B / 470 PRINIER-CEN PAR 12 Removal
3330.4/0 ISO. 09055993201 Exp. 11-30-01
Malnl
17 1 12 INCH MONITOR 12 Removal
33410 /SO. 09055993201 Exp. 11.30-97
Maint
iB 1 610 BUSINESS COMMUNICATIONS TERMINAL 12 Removal
3344.610 ISO. 00055993201 Exp. 11.30 91
Malol
19 1 20 MG HARD DISK CPU 12 Removal
3703-263 /SO.09055993201 Exp. 11.30.97
Malnt
20 1 513 GREEN MONITOR 12 Removal
31313 ISO 09055993201 Exp. 11.30 9/
Malnt
21 1 CRT 545H 14" CLR MON 12 Removal
37425 /SO. 09055903201 Exp, 11-30.91
Malnt
22 1 SYS 7S, MODEL 5C CONTROL CABINET 12 Removal
6300 03C /SO. 00055993201 Exp. 11-30-97
Malnt
* PE Transferred
" Taxes Not Applicable
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AfSCOUNT NUM INVOICE NUAAQER •
- 0012-1T84- 01e4e1e126 Lucent Technologies
- EVANSTON CITY OF/BLDO OPERTNSIMAX RUBIN Bell Labs innovations
- Page Number: 4
Invoice Date: 01-0248 ,
—
ACTIVITY REPORT
ITEM DESCRIPTION TERMS TYPE OF PURCHASE TOTAL OTHER ONE-TIME TOTAL MONTHLY TOTAL PARTIAL
QTY. PROD NO.ISO NO. EXPIRATION PRICE PURCHASE CHARGES ONE-TIME CHARGE PERIOD SERVIC!
NO. PO NO. DATE ACTION (PER UNIT) PRICE (PER UNIT) CHARGES (PER UNIT) CNARQE11I _-
-_ THE FOLLOWING EQUIPMENT/SERVICE IS PROVIDED AT: ACCOUNT Jj 00125642926 EVANSTON CITY OF/BLDG OPERTNS/MAX RUBIN (CONTINUED)
LOCATION 4 00125642926 EVANSTON CITY OF 2100 RIDGE AV EVANSTON IL 60201
23 16 ANALOG 16 LINE INTERFACE 12 Removal I �r4� •^'�
93110 /SO. 09055993201 Exp. 11.30.07
-- Malnl
24 B B POUT ANALOG LINE CIRCUIT CARD 12 Removal f
63111 /SO: 09055993201 Exp. 11.30-97
Maint -
25 S HYBRID LINE CIRCUIT CARD 12 Removal f -
_, 93113 /SO. 09055993201 Exp. 11-30.07
Maint —
2r r DIGITAL LINE CIRCUIT CARD 12 Removal
83114 ISO. 09055993201 Exp. 11.30-97
Maint --
27 S CENTRAL OFFICE TRUNK CIRCUIT CARD 12 Removal f --
63115 /SO: 09065993201 Exp. 11-30-97 - -
Maint --
29 3 DIRECT INWARD DIAL TRUNK CARD 12 Removal f —
93116 /SO: 09065993201 Exp. 11-30.97 —
-- Maint —
29 2 AUX IRK INTF CP 12 Removal --
93119 /SO: 09055893201 Exp. 11.30-97 --
Malnt
30 2 TIE RELEASE LINK TRUNK INTERFACE 12 Removal —
93140 /SO. 09055993201 Exp. 11-30-97
Maint —
31 1 UNIX PC KEYBOARD 12 Removal-
69569 /SO: 00055903201 Exp. 11.30197 J
-- Maint
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* PE Transferred —
" Taxer Not Applicable
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ACCOUNT NUMBER INVOICE NUMBER
00112-6e4.292e 01tue1e12e lucent Technologies _=
EVANSTON CITY OF/BLDG OPERTNS/MAX RUBIN Bell labs Innovations
Page Number: 6 LAST
Invoice Date: 01.024111
ACTIVITY REPORT
ITEM DESCRIPTION TERMS TYPE OF PURCHASE TOTAL OTHER ONE+TIME TOTAL L40NTHLY TOTAL PARTIAL
NO QTY. PROD NO./SO NO. EXPIRATION ACTION PRICE PURCHASE CHARGES ONE-TIME CHARGE PERIOD SERVICE
PO NO. DATE (PER UNIT) PRICE (PER UNIT) CHARGES (PER UNIT) QHARQES
THE FOLLOWING EQUIPMENT/SERVICE IS PROVIDED AT: ACCOUNT N 00125642926 EVANSTON CITY OF/BLDG OPERTNS/MAX RUBIN (CONTINUED)
LOCATION # 00125642926 EVANSTON CITY OF 21o0 RIDGE AV' EVANSTON IL 60201
1
2I ' 1515
` 69573 /SO*0090055803201 I Exp. 11.30-97 I y
Maint
Sublolals This Location: t0.00 =0,p0 I
Totals This Account: It0,00, sm,po I l
Totals: 10.00::: :'• .
M PE Transferred -
" Taxes Not Applicable -40