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Res 1994-016
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Res 1994-016
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Last modified
6/28/2007 9:06:24 AM
Creation date
6/28/2007 9:06:24 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1994-16
Date
1/24/1994
Volume Book
114
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<br /> J'çy <br /> I <br /> -'.. RIDER D <br /> Schedule I <br /> DYNIX SERVICES AND SUPPLIES. PRICES <br /> TOTAL <br /> SERVICES AND SUPPLIES CHARGE <br /> SUPPLIES _.'-, <br /> I Dynix Documentation 400 <br /> 30 Sing¡'~ (dumb) Barcodo::: Labds (@looo) 780 <br /> 68 Cu~tom (smart) Barcodo::: Labels (@Iooo) 3.060 <br /> 5 8 MM Data Cartridge 125 <br /> ---------- <br /> SUBTOTAL - Supplies 54.365 <br /> SERVICES <br /> 2 New Client Orientation 3.000 <br /> 10 Training Days 15.000 <br /> I MARC Tapeload - Single Source 3.000 <br /> 1 Holdings Creation - Single Source 3.500 <br /> I Custom Label Tape Preparation 2,000 <br /> I LCSH Authority Load 2,000 <br /> 1 Add Library as Additional Insured . 200 <br /> I System Installation 1.950 <br /> I System Shipping 3.6lO <br /> --------- <br /> SUBTOT AL - Services 534.260 <br /> SERVICES AND SUPPLÅ’S TOTAL: $38,625 <br /> , <br /> CITY OF SAS MARCOS - PAGE R-6 <br /> January 17. 1994 <br />
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