The URL can be used to link to this page

Home My WebLink AboutMINUTES - 02121991 - 1.33 . ,� C C iLr10/Gl�u�l chi:(__!' AU -C ONTROLLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION- ADJUSTMENT 2 7 BOARD OF SUPERVISORS T/C COUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: PUBLIC WORKS DEPARTMENT )NCANItATION SUR-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE sue-Ad'AUNT 100 100 I I PUBLIC WORKS DEPARTMENT (0650) I 1 I I 4528 4951 OFFICE EQUIPMENT and FURNITURE I 227,200,100 I I . I I 0990 6301 RESERVE FOR CONTINGENCIES 2271200100 I. 0990, 6301 UNANTICIPATED NEW FINANCING I 227,200100 - I 1 I 1 1 I I I • 1 , I' I I 1 - I I I I i t • I I I 1 • I 1 I I I I I I ' I I I I TOTALS 227,200 00 454,400100 APPROVED EXPLANATION OF REQUEST W D I T O R-CONTROLLER TO APPROPRIATE FUNDS GENERATED FROM COMPUTER AIDED DRAFTING (CAD), EQUIPMENT CHARGE OUTS FOR FY 1990-91, TO BE USED TO 3y: Dote —^ PURCHASE MORE C.A.D. EQUIPMENT. ( REQUISITION PENDING WITH INTERGRAPH, COPY ATTACHED. 'OUNTYADMINISTRATOR 3y: J �E/�cz� Dote �i 9 IOARD OF SUPERVISORS Supervisors Powers,Pawn 'ES: Stader,MefteK Twhimm Phil Batchelor, Clerk of the Board of Supervisors and County Administrator q 411 FEB �+ SIGNATURE TITLE h DATE ly: -�( Date APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rov.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY. ESTIMATED REVENUE ADJUSTMENT 1.,,.„0133 T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS OE"ARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 i PUBLIC WORKS DEPARTMENT (0650) I I I ' 4528 9975 MISCEL MEOUS NON TAXABLE REVENUE 227,200 00 ' I I 1 1 1 � t I i • I 1 I I I I I I I � I I TOTALS 227 20000 APPROVED EXPLANATION OF REQUEST . AUDITOR-CONTROLLER TO APPROPRIATE ANTICIPATED 1990 — 91 COMPUTER AIDED By: Date DRAFTING CHARGES AND REVENUE. J�o��a I -� COUNTY ADMINISTRATOR By: Ofczw it�roL Dote BOARD OF SUPERVISORS 9uWVisors Powers,F*4K YES: adWAar,MIe�iJ _1�TOr`tait�yl NO. Phil Batchelor, Clerk of the Board of GNATURE TITLE DATE Supervisors and County Administrator FEBF12 tit REVENUE ADJ. RAOO By: Dote (M 8134 Rev. 2/86) JOURNAL NO. CONTRA COSTA COUNTY . K&WuIJI 1 IVIN G04RAL SERVICES DEPARTMENT THIS IS NOT � . PURCHASING DIVISION ) (A 15)646-2174 No. P 'SHIP TO: CONTRA COSTA COUNT? 1; PLEASEPLEASERJ TYPE OR PRT LEG18lY WHILE ENTER- ALTERATION NO, QUOTATION NQ ING CLEAR AND ACCURATE DESCRIPTIONS OF MATERIAL OR SERVICE REQUESTED. PAGE Public Works Department z BBEECNOOMP�BYPURCHASVENDOR ING�7HLSWEI t 255 Glacier Drive a PLEASE ENTER RECOMMENDED VENDOR AND OTHER REQUIREMENTS IN THE SPACE PRO- . - Martinez, RO- Martinez, CA 94553 VIDED AT THE BOTTOM OF THIS FORM. �.. > � - BUYER w:VENDOR NO ".A/C SHIP_VIA:PREPAID . . FAt6� .. TERMS 44 D DESTINATION VF .E N— Intergraph Corporation . D 100 Spear Street, Suite 1525 DEPT.: Eng. Services O— San Francisco, CA 94105 R. L REQUISITION NO.&DATE: _ . . psy . FASE -;..rD �sO � ,Q [. C06MQADON+ SUSIC&Ea, FTASKT;OPTION "ACr4%06RK AU [ O" _ -ti y R ti> ,'; ENL': +a '? ' ` ", • '� IKRMMr0R3ERY(E0- �� r' "( GTY:NNtt ; " UNt[P EXTB1510N Hardware 190 , 325 Software 37,930 Ethernet 420 Subtotal 228, 675 Installation Charge 4 , 565 Shipping and Insurance Charge�"�'r�'� / 3,434, Software Discount (10%) . 2,400 Workstation Discount (10%) -9 , 450 ROV Discount (10%) -10 , 976 Other Discounts 1, 000 S`f TOTAL PURCHASE PRICE 212,$x-3' SPECW REQUIREMENTS OR WSTRUCnONS-PREVIOUS PAL NO,QUOTATION NO.OIt RECOMMENDED VENDOM -` WE TAX /y339 TOTAL AMOUNT � -&5.3 ESTIMATE OF DIVLSION CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST TH AP RO- COST Eng—Services.Services PRIATION INDICATED. ORIGINATED BY: G DEPL HEAD- J. EAD- _ TELEPHONE NQ s e y - -- OFFIQAL TITLE: 313-2371 (D.23REV.1/89) - - CONTRA COSTA COUNTY GENExAL SERVXES DEPARTMENT PURCHASING DIVISION (415)646-2174 No. P SHIP TO: CONTRA COSTA COUNTY 1 p� �ATYPE DR PRINT LEGIBLY WHILE ENTER- ALTERATION NQ 5G TAnON NQ ING CLEAR AND ACCURATE DESCRIPTIONS OF MATERIAL OR SERVICE I Public Works Department 2 DDONOT WRTEEI VENDOR EQUESM PAGE BLOCK.THIS __. 255 Glacier Drive BE COMPLETED BY PURCHASING I PLEASE ENTER Martinez, CA 94553 a o REQUIREMENTSIN THEDEDSPPACCEE PRO- VIDED AT THE BOTTOM OF THIS FORM. :y VENDOR NOL :A/C: SHIP VLA:PREPAY i�in ..- A441DJ DESTINATION VF E Intergraph Corporation N— 100 Spear Street, Suite 1525 D San Francisco, CA 94105 DEPT.: Eng. Services O_ R L J REQUISITION NO.&DATE: FNL.'a�rv+ixloN''SUB OBkCL _LSK:�a.OPilON7.yA[ HORK.AUTH[:^ =.Y 'Y SPEC FLAGS:,? ,,.f=ASSEr mxAis[Cnc: ^:lyltEM AMOUNT w ENT' r 3; .. 'MAiEIUAC OR-SERYt� '"� � - w `UNR�°E'Ri�' `-EXTBi510N�; :-� ** 15-1114" wLnej x . _. A 11"Ini i s 'SPECLALREQUIREMENTSORMSTRUCnC*0-PREVIOUSPA:NCL;QUOTAMNMMOR RECOMMENDEDVWDORS.` ) M TOTAL AII{OUNT EsnMATE Of DIVISION CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- COST PRIATION INDICATED: ORIGPiATLa ED Y: DM.HEAD: BY: TELEPHeTMNCPausey _. OFFICIAL TML-- P-23 REV.1199) Q M CONTRA-COSTA COUNTY RG V[V 1.71 1 1v�r GE 4ERAL SERVICES DEPARTMENTTHIS IS NOT A PURCHiSEORD PURCHASING DIVISION (415)646-2174 .Non SHIP TO: fV r CONTRA COSTA COUNTY ), PLEASE TYPE OR PRINT LEGIBLY WHILE ENTER- ALTERAnONNCI GUOTAnONNOO, ING CLEAR AND ACCURATE DESCRIPTIONS OF MATERIAL OR SERVICE REQUESTEQ PAGE IN VENDOR BLOCK.THIS WILL Public Works Department 2 BDOECNOOMTPLEETTEEDDBYY PURCHASING t 255 Glacier Drive a PLEASE ENTER RECOMMENDED VENDOR Arra OTM REQUIREMENTS IN THE Mar tin e z, CA 94553 VOW AT THE BOTTOM OF THISFORME PRO r_VENDOR•NQ" t j .-A :.SHIP_.VIA:PREPALI? . : �,� `r- : r°fyQB� =_.y,�x . . ,TERMS4*1 . .BUYER 44 D DESTINATION VF E " p Intergraph Corporation DEPT_ 'O_ 100 Spear Street, Suite 1525 Eng. Services R San Francisco, CA 94105 REQUISITION NQ&DATE: L - : aacA►aulo i:5ltaoa,Ets'zv�slc oP,tpK :ACIL -<sPSCrt s'r' .s FucEpAssET,- .�oriuxo;;P,�%acRr>M :An►ouNr li I o. ENL IYUIT&IA4.0 t •°`e 2`4 >r' 9Crr/UNW4"A.W :=EMSIOK* ?c:~ 38 MCBL792 Office Transceiver Cable PVC 5 . 0 1 70 39 ISGAZ005 MicroStation 32 1 3 , 300 40 SSAZO81 Network File System 1 500 41 SNAV141 Informix-ES L C Embedded SQL for C 1 500 Runtime version 42 SNAV147 Informix-Standard Database Engine 1 .1, 250 Runtime Version 43 SN**AAA RIS Data Servers for Informix Inc. Inc. 44 SJAV054 MGE ETI 1 2 , 000 45 IS6105503 Inter-Sere 6105 14 MIPS 12 Slot 1 55,100 64MB 670MB fixed disk CD-ROM . 46 MCBL792 Office Transceiver Cable PV 5. 0 - 1 70 SPECIAY REQURLEMEMS'OR RaMLOCTFOW-PREVIOUS PAc NO,.000TATION NO-OR REC0IY MDMD VENDORir,p SALES UX TOTAL AMOUNT ESnMATEOf DNrXN CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- COST Eng. Services PRIATIONINDICATED- ORKsNATED BY: DM HEAD: - BY: J. Causey - TELEPHONE NO - - OFFICIAL TME 313-2371 (a13REM 1/89) �. M CONTRA COSTA COUNTY RC V[V IJI 1 I V 1r GENERAL SERVICES DEPARTMENT . • . PURCHASING DIVISION L THIS IS NOT A PURCHASE (A 15)646-2174 No. P SHIP TO: ALTIERATK)N NQ QWTAn0N NCL —I CONTRA COSTA COUNTY I 1. PLEASE TYPE OR PRINT LEGIBLY WHILE ENTER- 04G CLEAR AND ACCURATE DESCRIPTIONS OF MATERIAL OR SERVICE REC)UE5TED. PAGE Public Works Department i DO NOT WRITE IN VENDOR BLOCK THIS WILL -- 255 Glacier DriveBE COMPLETED BY PURCHASING 1 3. PLEASE ENTER RECOMMENDED VENDOR AND Martinez, CA 94553 OTHER REOIAREMENTS IN THE SPACE PRO- VIDED AT THE BOTTOM Of THIS FORM. "VENDOR-NO-:a�` 'A :',Z HP:VIA:PRWAJDRF •+� 'f,-�._*'n FAB._ 44 1 D DESTINATION VF . E Intergraph Corporation .N 100 Spear Street, Suite 1525 D San Francisco, CA 94105 DEPT- Eng. Services L REQUISITION NQ&DATE- - ENL ORGAtII7ALIONj 9J8OBJECT, TISK _ OPTIONv .=AfT/WORK/IUI1i`. "' ?r, z:SPECFLA�Sr .f:,'FDf®ASSET-' 9r/ JM 'f +k IOLASSL OTC' 4+ ) « r 1IllATERU1i 0i[SERVICER "_Mr./UNRs ��UNIF P `sP EX WO" :sem 29 MCBL792 Office Transceiver Cable (PVC) 5. 0 1 70 30 SGAZO05 MicroStation 32 1 3,300 31 SSAZ081 Ne-twork File System 1 500 32 SNAV141 Informix-ESQL/C Embedded SQL for C 1 500 Runtime Version 33 SNAV147 Informix:Standard Database Engine 1 1, 250 84 SN**AAA RIS Data Servers for INFORMIX Inca Inc. ` 35 IP2020111 InterPro 2020 , 12.5MIPS, GT,16MB 1 15,900 61 single 19" , 200MB 36 FTIS089 Menu Tablet Low-resolution (1813) 1 925 and 12-button cursor 37 FINF261 Transceiver with Cable Tap 1 300 &-SPECAI:REQUIREJMENTSOROiS ucnONS-WtEViOUSPACw4cuOTAmmmaatREcomm wmvDwORS,:; SUB MTAL AMOUNT ESTIMATE OF DPAVON CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- COST Eng. Services PRIATION INDICATED. - ORIGWATEDBY: DEPT.HEAD - BY. : J. Causey -- TELBHOME Na _ . _ OwA AL rm� 313-2371 ;_23REV.1/89) OQ M CONTRA-COSTA COUNTY REQUISITION GENERAL SERVICES DEPARTMENT . . , PURCHASING DIVISION (415)646-2174 No. p SHIP TO: IV f CONTRA COSTA COUNT? 1. p�A npEDRPRPJTLEGIBLYwFinEENTER- ING CLEAR AND ACCURATE DESCRIPTIONS OF MATERIAL OR SERVICE REGIUESTED: PAGE Public Works Department 2 DO NOT WRITE IN VENDOR BIOOCTMWILL 255 Glacier Drive BE COMPLETED BY3. � I Martinez, CA 9 4 5 53 o�ERR REEQUIRESE ENTER EMMENTOM S�THEV SPE PADCOE P O ! VOE D AT THE BOTTOM OF THIS FORM VENDOR NW- k A •,SHIP:VtA:PREPAID.`.': 44 D DESTINATION �Vr_.. E Intergraph Corporation --� N— 100 Spear Street, Suite 1525 D San Francisco, CA 94105 DEPT- Eng. Services O R L J REQUISITION NQ&DATE HtC.;oRGMtiATglw SUB.OBIECL" ' LSK::��_OPT10N�''ACT,hvORK ';`;��r i'.`aau:t,�pk,'S,''�.."rSPEG -I: tD(<3�ASSEF;�Vlotii55iCM ..,�X/REM-_- ..AMOt)NT i � :ENIY' _MATERIAf0i�5ERYt CTT`, U1BE ;��:EXTBi510 -��--^ 22 SGAZO05 Micro Station 32 1 3,300 23 SSAZO81 Network File System 1 500 24 SNAV141 Informix-ESQL/C Embedded SQL for C 1 500 Runtime Version 25 SNAV147 Informix-Standard Database Engine 1 1,250 runtime version « 26 SN**AAA RIS Data Servers for Informix Inc. Inc. 27 IP2020111 InterPro 2020, 12. 5 MIPS, GT, 16MB 1 15,900 single 1911 , 200MB 28 FINF261* Transceiver with Cable Tap 300 s"emlFCWREMEMSOR WBTMfJCflO M-MFVMWr.MMC;GUMA WNMORUCOM,No DMVDKKM&'! sua uz TOTAL AMOUNT ESTIMATE of DfVMON CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- 0Os Eng. Services PRIATION INDICATED OR*NATED 8Y: DM HEAD: BY: S J. Causey TBM"ONE NO, ar1aAL TfrM 313-2371 {D-23 REV.1/89) (E)m CONTRA COSTA COUNTY K C V U 1,1 1 1 V INI 44RAL SERVICES DEPARTMENT . . , PURCHASING DIVISION (415)646-2174 No. p .SHIP TO: 'U 1" CONTRA COSTA COUNT? 1 PLEASE TYPE OR PRINT LEGIBLY WHILE ENTER- ALTERATR7N NO OUOTATION NQ ING CLEAR AND ACCURATE DESCRIPTIONS -- ' OF MATERIAL OR SERVICE REQUESTED PAGE Public Works Department 2 DO NOT WRITE IN VENDOR BLOCK.THIS WILL BE COMPLETED BY PURCHASING 255 Glacier Drive 3. PLEASE ENTER RE-COMM84M VENDOR AND Martinez, CA 94553 OTHER REQUIREMENTS IN THE SPACE PRO- VIDED AT THE BOTTOM OF THIS FORM. VENDOR NQ "A SFitQ;VilK:PREPAIET" = *' K .,1 ;-- ¢ -7R2tV1Sr"� .j' ' ;. 77.Kim T7 4.4 D DESTINATION '..V F .E Intergraph Corporation ,N 100 Spear Street, Suite- 1525 - - - D San Francisco, CA 94105 DEPT O_ Eng. Services L J REQUISITION NO.&DATE: 1 ) tt I .EN7~ d1ATETttACOi� awown SUMPMEGE9 x" I SN**AAA RIS Data. Servers for Informix Inc. Inc. i 11 IP2020121 InterPro 2020, 12. 5 MIPS, ST, 16MB 1 20,900 12 FINF261 Transceiver with Cable Tap 1 300 13 MCBL792 Office Transceiver Cable (PVC) 5.0 1 - - _70 14 SGAZO05 Microstation 32 1 3, 300 15 SSAZ081 Network File System 1 500 116 SNAV141 Informix-ESQL/C Embedded SQL for C 1 500 ! Runtime Version 17 SNAV147 Informix-Standard Database Engine 1 1,250 18 SN**AAA RIS Data Servers for Informix Inc. Inc. 19 IP2020121 InterPro 2020, 12.5 MIPS, GT,16MB .1 20,900 dual 19" , 200 MB 'AECIAL REQUIREMENES 02 OtSTRtlC710NS�iREV10tJS P.QalOC,CIUOTATION NQ:OR RECOR{NIOIIDEd:YEIAORSe� TOTAL AMOUNT MATE of DIVISION CERTIFICATION IS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- COw Eng. Services PRiATION INDICATED ORONATED BY: DEPT.MEAD: BY: s J. Causey i --•-- - TELBFIONE NQ ---- ._ _ 'OFFK]Al TITIJ: 313-2371 P-23 REV.1/89) O M ' 3 CONTRA'COSTA COUNTY KCILAUMMUN GE`N8RAL SEWOCES DEPARTMENT . . . - PURCHASING DIVISION THIS IS NOTA. PURCH�kSE (A 15)646-2174 No. P SHIP TO: CONTRA COSTA COUNTY —1 - -- -- AMRAWNNQ QWTAnoNNQ 1. PLEASE TYPE ORPRIJT LEGIBLY WFII.E ENTER- NG CLEAR AND ACCURATE DESCRIPTIONS —•OF"TER1AL OR SERVICE REQUESTED. PAGE Public Works Department 2 DO NOT WRITE 94V84DMBLOMTHIS WLL 255 Glacier Drive __._ BE COMPLETEDIYPURCHA-SNG 1 AND Martinez, CA 94553 o R�EEMEN S I THE�PRRO- i VVED AT THE BOTTOM OF THIS FORM. .-----7-- KTERAAS =-°'BUYEFt5 . 44 D DESTINATION YC E _ Intergraph Corporation _N- -.100 Spear Street,...Suite 1525 D San Francisco, CA 94105 DEPT. Eng. Services �R— - (415) . .227-.4055_..... __._-- ---- - - - --- -- -------- - -- -..__. . �. _. - i L REQUISITION NQ&DATE: FTT _. .. __. 1 FPLT427 Versatec 8536HR Mono Electrostatic .� plotter, 400 dpi, 36" I .. I - i r _.. _. . . ._ __..Rim t-i me- Vprqinn . � . sacc�R;�Quaeu�rrrsoeRHSTRsraio�rR;�rHousrrRZNaauounoKNataRRtcoNu�+am: �, - WE UX TOTAL AMOUNT EMMATE Of o^'WN CERTIFICATIOWS HEREBY MADE THAT THE ABOVE IS A LEGAL CHARGE AGAINST THE APPRO- cosr Eng ServicesNINDICATED. --- OMATED BY: � L FJEAD R1 — BY: J. Causey - TELJ9)M("NQ --- 313-2371-.313-2371 P29REV.1/891