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They are not yet all installed. <br /> Mike presented the original invoice <br /> Jim explained that Chartwell would like i t a day or 2 before the meeting <br /> in order to review it . <br /> Paul explained the Committee has a deadline of the Wednesday before the <br /> meeting to present invoices so Chartwell can review them. <br /> He explained that National Telecom has not been the most cooperative <br /> vendor. There have been a multitude of complaints about them and from them. <br /> Jim would like Mike Ki Twin to review the phones with him because he .is not <br /> sure they are all working . <br /> Nike Kirwin will send a, memo to all vendors advising them of the Wednesday <br /> deadline . <br /> Mike Kirwin explained on Friday there will be a large delivery of <br /> computers , 146 . (They should be ca.11in , to schedule that today) . <br /> ( Steve Creel ish. ,joined the meeting) <br /> FF & E Furniture <br /> The Committee received ar list of equipment from Manny Tavares for approval . <br /> The Committee asked John Williams if he had reviewed this list? <br /> Because it gust came in today they considered tabling approval until the <br /> next meeting . <br /> John Williams would appreciate it if the Committee would act on it today <br /> rather than hold it up. The Lists were prepared by the appropriate <br /> department heads . <br /> Paul said as long as Join tells the Committee he is satisfied . <br /> Paul made a motion to forward to the selectmen for their approval <br /> and purchase order preparation Sec 108A Gymnasium Fitness <br /> equipment for $12 , 545 . Merry Sue seconded the emotion. All members <br /> were in favor 6-0** <br /> Paul made a, motion to forward to the selectmen for their approval <br /> and purchase order preparation sec 113 health/nurse equipment for <br /> $3 , 505 , 82 , Joe seconded the motion. All members were in favor <br /> 0 * <br /> Paul made a. motion to forward to Selectmen for their approval and <br /> purchase order preparation Sec . 116A Art Dept . Equipment for <br /> $8 , 971 . 28 . Merry sue seconded the motion. All members were in <br /> favor 6-0** <br /> Paul made a. motion to forward to the Selectmen for their approval <br /> and purchase order preparation Sec 117A Home Economics equipment <br /> for $5 , 015 . 00 Merry sue seconded the motion. All members were in <br /> favor 6-0 * <br /> Copiers and Fax Machines . <br /> John Williams has reviewed this . 'these items were selected off of the <br /> 2 <br />