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server and that is why the package is not here . when they reach <br /> an understanding he will send it to the Committee . <br /> Steve said he has a conflict with that firm and someone else will <br /> have to look it over. <br /> Paul asked if there are going to he Soo users of cc mail? <br /> Mike said every teacher, administrator and student will have an <br /> account . The seniors licenses can he re-issued to freshman. It <br /> is 51 for each license agreement * <br /> Pill asked why a cost for equipment guarantee is ire here , don' t <br /> we have 1 year guarantees.? <br /> Mike said it is gust to 'illustrate the cost of that, to prepare <br /> you for future years . some people may choose to eliminate that . <br /> Paul asked about the availability? <br /> Mike said the network equipment is available , its on the shelf . <br /> He has place cards on 300 compags ( it is Baser to give thea <br /> back) . They could ship in about 1 week. <br /> Paul asked Mike if he had prepared a schedule of who the vendors <br /> are and when they will be delivering? <br /> Mike discussed that with Jim Byrne today* The vendors are <br /> preparing these schedules . <br /> Paul told him to he sure everyone knows there is a 24-48 hour <br /> notice prior to delivery* <br /> Paul made a, motion to forward to the Selectmen for their <br /> approval and preparation of a purchase order for MCC <br /> McMann Communications Corp. for network equipment and <br /> software for $111 , 103 . 32 . Joe seconded the motion. <br /> All members were in favor -0* <br /> Paul, made a motion to forward to the Selectmen for their <br /> approval and preparation of a purchase order for CIC <br /> Systems Inc . for computer equipment and software for <br /> $1 , 001 , 798 . 00 . Merry sue seconded the motion. <br /> Steve asked where CIC is located' Westwood. <br /> Will they he the servicing dealer for all of this equipment? <br /> Mike said they will ; they are authorized for all of this <br /> equipment and software and have their own training people <br /> All members in favor 5-0** <br /> Paul made a motion to forward to the selectmen for their <br /> approval and preparation of a, purchase order for Rip <br /> Communications Associates for the library management <br /> system for $9 , 764 . 95 * Joe seconded the motion. All <br /> members were in favor 5-0* <br /> Paul made a. motion to forward to the selectmen for their <br /> approval and preparation of a purchase order for Ed Star <br /> for student management software for $9 , 570 . Joe seconded <br /> 2 <br />