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519 <br /> <br /> The following bid was received on August 17, 1990 for a copier to be <br />used in the Printing Office. <br /> <br />LEGAL ADVERTISEMENT DATE: <br />August 8, 1990 <br /> <br /> Bid Certified Total <br />Vendor Bond Check Bid <br /> <br />Modern Office Machines <br />Gray and Creech Office Systems <br /> <br />Pitney Bowes, Inc. <br />Charlotte Copy Data <br />Copy Service and Supply, Inc. <br />Eastman Kodak Co. <br /> <br />X <br /> <br />X <br /> <br />X $12,400.00 <br />X $12,500.00 <br />$10,500.00 (alt.) <br />$13,960.00 <br />X $12,346.75 <br />X $13,500.00 <br />$ 9,674.00 <br /> <br /> UPON MOTION of Commissioner Simmons, seconded by Commissioner Hamby with <br />Commissioners Simmons, Hamby, and Melvin and Chairman Lentz voting for, the <br />Board awarded the contract for copiers for the Finance Department, Home Health <br />Agency, Veteran Services Office, and Emergency Medical Services Department to <br />the low bidder, Modern Office Machines, in the total amount of $13,030.00. <br />Also, the Board awarded the contract for a copier for the Printing Office to <br />the low bidder, Eastman Kodak Company, in the amount of $9,674.00. <br /> Chairman Lentz recessed the meeting at 11:28 A.M. until the conclusion of <br />the meeting of the Board of Commissioners for the Water and Sewer District. <br /> Chairman Lentz reconvened the meeting of the Board of Commissioners at <br />11:32 A.M. <br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz with <br />Commissioners Hamby and Melvin and Chairman Lentz voting for and Commissioner <br />Simmons voting against, the Board approved the following Budget <br />Revision/Amendment Requests. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $15,000.00 <br />PURPOSE OF REQUEST: To allocate additional funds for airport engineering funds. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-10-660 <br /> Contingency <br />01-9-19-60-704 <br /> Airport Const. Fund <br /> <br />199,533.00 15,000.00 184,533.00 <br />0.00 15,000.00 15,000.00 <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $15,000.00 <br />PURPOSE OF REQUEST: To allocate additional funds for airport engineering and <br /> legal fees. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget. <br /> <br />35-6-36-33-001 2,666,043.45 15,000.00 <br />Contribution from <br />General Fund <br />35-9-36-30-161 235,000.00 10,000.00 <br />Engineering <br />35-9-36-30-171 16,982.00 5,000.00 <br />Legal Fees <br /> <br />2,681,043.45 <br /> <br /> 245,000.00 <br /> 21,982.00 <br /> <br /> The Board acknowledged the resignation of Mr. William Fisher from the <br />Cabarrus County Airport Commission. The Board postponed consideration of an <br />appointment to fill this vacancy. <br /> <br /> <br />