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They are not yet all installed. <br /> Mike presented the original invoice . <br /> Jim explained that Chartwell would like it 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 Kirwin to review the phones with him because he is not <br /> sure they are all working . <br /> Mike 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 calling to schedule that today) . <br /> ( Steve Greelish joined the meeting ) <br /> FF & E Furniture <br /> The Committee received a list of equipment from Manny Tavares for approval . <br /> The Committee asked John Williams if he had reviewed this list? <br /> Because it just 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 John 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 motion. 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 6- <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 />