HomeMy WebLinkAbout2007 07 09 Consent 200 Suplus Assets
--
COMMISSION AGENDA
ITEM 200
Informational
Consent X
Public Hearing
Regular
July 9th. 2006
Regular Meeting
/0/ ~
Mgr. / - ept.
Authorization
REQUEST:
Information Services requests authorization to dispose of
surplus assets according to the attached disposition sheets.
PURPOSE:
To obtain authorization to dispose of surplus assets.
CONSIDERATIONS:
Information Services regularly disposes of surplus assets. Assets already
approved by the City Manager for disposal by either auction or destruction
are listed on the attached documents.
FUNDING:
Not applicable
RECOMMENDATIONS:
We recommend that the Commission approve disposition of these surplus
assets
ATTACHMENTS: Surplus Asset List Sheet(s)
COMMISSION ACTION:
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. - .
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
DATE:
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
/
Send back to I.S. to make copies for distribution as follows:
,(Original to General Services
,(Information Services
,(Finance Department
,(Submittina Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Sierra Wireless AirCard PD 9900668432 AC550 $0.00 A
2 DisDose Sierra Wireless AirCard PD 9900668332 AC550 $0.00 A
3 Dispose Sierra Wireless AirCard PD 9900667413 AC550 $0.00 A
4 Disoose Sierra Wireless AirCard PD 9900668363 AC550 $0.00 A
5 Disoose Sierra Wireless AirCard PD 9900667765 AC550 $0.00 A
6 Dispose Sierra Wireless AirCard PD 9900667535 AC550 $0.00 A
7 Disoose Sierra Wireless AirCard PD 9900668370 AC550 $0.00 A
8 Dispose Sierra Wireless AirCard PD 9900667796 AC550 $0.00 A
9 Dispose Sierra Wireless AirCard PD 9900667778 AC550 $0.00 A
10 Dispose Sierra Wireless AirCard PD 9900668965 AC550 $0.00 A
11 Dispose Sierra Wireless AirCard PD 9900667744 AC550 $0.00 A
12 Disoose Sierra Wireless AirCard PD 9900668323 AC550 $0.00 A
13 Disoose Sierra Wireless AirCard PD 9900667813 AC550 $0.00 A
14 Dispose Sierra Wireless AirCard PD 9900669015 AC550 $0.00 A
15 Dispose Sierra Wireless AirCard PD 9900668435 AC550 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A - Auction
D - Dispose D - Destroy ~
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
PD June2007
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. - .'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
"Original to General Services
"Information Services
"Finance Department
"Submittina Dept
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Sierra Wireless PCS Card PD 9900667856 AC550 $0.00 A
2 Dispose Sierra Wireless PCS Card PD 9900667757 AC550 $0.00 A
3 Dispose Sierra Wireless PCS Card PD 9900668367 AC550 $0.00 A
4 Dispose Sierra Wireless PCS Card PD 9900668301 AC550 $0.00 A
5 Dispose Sierra Wireless PCS Card PD 9900668388 AC550 $0.00 A
6 Dispose Sierra Wireless PCS Card PD 9900669090 AC550 $0.00 A
7 Dispose Sierra Wireless PCS Card PD 9900668405 AC550 $0.00 A
8 Dispose Sierra Wireless PCS Card PD 9900668360 AC550 $0.00 A
9 Dispose Sierra Wireless PCS Card PD 9900669017 AC550 $0.00 A
10 Dispose Sierra Wireless PCS Card PD 9900667748 AC550 $0.00 A
11 Dispose Sierra Wireless PCS Card PD 9900667789 AC550 $0.00 A
12 Dispose Sierra Wireless PCS Card PD 9900668329 AC550 $0.00 A
13 Dispose Sierra Wireless PCS Card PD 9900668403 AC550 $0.00 A
14 Dispose Sierra Wireless PCS Card PD 9900667891 AC550 $0.00 A
15 Dispose Sierra Wireless PCS Card PD 9900668293 AC550 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
---+ T - Transfer A - Auction -
o - Dispose o - Destroy
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
PD June2007
~
~
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
.fOriainal to General Services
.flnformation Services
.fFinance Department
.fSubmitting Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method 0 1-
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Sierra Wireless Aircard PD 9900668431 AC550 $0.00 A
2 Dispose Sierra Wireless Aircard PD 9900668322 AC550 $0.00 A
3 Dispose Sierra Wireless Aircard PD 9900667749 AC550 $0.00 A
4 Dispose Sierra Wireless Aircard PD 9900667745 AC550 $0.00 A
5 Dispose Sierra Wireless Aircard PD 9900668278 AC550 $0.00 A
6 Dispose Sierra Wireless Aircard PD 9900667487 AC550 $0.00 A
7 Dispose Sierra Wireless Aircard PD 9900668434 AC550 $0.00 A
8 Dispose Sierra Wireless Aircard PD 9900668300 AC550 $0.00 A
9 Dispose Sierra Wireless Aircard PD 9900669159 AC550 $0.00 A
10 Dispose Sierra Wireless Aircard PD 9900667896 AC550 $0.00 A
11 Dispose Sierra Wireless Aircard PD 9900668969 AC550 $0.00 A
12 Dispose Sierra Wireless Aircard PD 9900668250 AC550 $0.00 A
13 Dispose Sierra Wireless Aircard PD 9900668336 AC550 $0.00 A
14 Dispose Sierra Wireless Aircard PD 9900668429 AC550 $0.00 A
15 Dispose Sierra Wireless Aircard PD 9900667878 AC550 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A - Auction
D - Dispose D - Destroy f+--
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
PD June2007
(5)
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. ~ ....
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
DATE:
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
(Signature & Date)
/
Send back to I.S. to make copies for distribution as follows:
,(Oriainal to General Services
,(Information Services
,(Finance Department
,(Submittina DeDt
IS Dept Head:
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
c------ Action Purchase Vin# From To Original Method ~-
Code Date DescriDtion Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Sierra Wireless Aircard PD 9900668368 AC550 $0.00 A
2 Dispose Sierra Wireless Aircard PD 9900667833 AC550 $0.00 A
3 Dispose Sierra Wireless Aircard PD 9900667879 AC550 $0.00 A
4 Dispose Sierra Wireless Aircard PD 9900667451 AC550 $0.00 A
5 Dispose Sierra Wireless Aircard PD 9900667846 AC550 $0.00 A
6 Dispose Sierra Wireless Aircard PD 9900668369 AC550 $0.00 A
7 Dispose Sierra Wireless Aircard PD 9900668288 AC550 $0.00 A
8 Dispose Sierra Wireless Aircard PD 9900667742 AC550 $0.00 A
9 Dispose Sierra Wireless Aircard PD 9900668331 AC550 $0.00 A
10 Dispose Sierra Wireless Aircard PD 9900668327 AC550 $0.00 A
11 Dispose Sierra Wireless Aircard PD 9900667746 AC550 $0.00 A
12 Dispose Sierra Wireless Aircard PD 9900668296 AC550 $0.00 A
13 Dispose Sierra Wireless Aircard PD 9900668373 AC550 $0.00 A
14 Dispose Sierra Wireless Aircard PD 9900667906 AC550 $0.00 A
15 Dispose Sierra Wireless Aircard PD 9900667510 AC550 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
- T - Transfer A - Auction
D - Dispose D - Destroy --
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
PD June 2007-2
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
,(Oriainal to General Services
,(Information Services
,(Finance Department
,(Submittina Deat
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method 0 1-
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Sierra Wireless Aircard PO 9900667747 AC550 $0.00 A
2 Dispose Sierra Wireless Aircard PO 9900667762 AC550 $0.00 A
3 Dispose Sierra Wireless Aircard PO 9900667849 AC550 $0.00 A
4 Dispose Sierra Wireless Aircard PO 9900667841 AC550 $0.00 A
5 Dispose Sierra Wireless Aircard PO 9900667837 AC550 $0.00 A
6 Dispose Sierra Wireless Aircard PO 9900667491 AC550 $0.00 A
7 Dispose Sierra Wireless Aircard PO 9900668280 AC550 $0.00 A
8 Dispose Sierra Wireless Aircard PO 9900667900 AC550 $0.00 A
9 Dispose Sierra Wireless Aircard PO 9900667823 AC550 $0.00 A
10 Dispose Sierra Wireless Aircard PO 9900668935 AC550 $0.00 A
11 Dispose Sierra Wireless Aircard PO 9900667390 AC550 $0.00 A
12 Dispose Sierra Wireless Aircard PO 9900667785 AC550 $0.00 A
13 Dispose Sierra Wireless Aircard PO 9900668337 AC550 $0.00 A
14 Dispose Sierra Wireless Aircard PO 9900668354 AC550 $0.00 A
15 Dispose Sierra Wireless Aircard PO AC550 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
- T - Transfer A - Auction
D - Dispose D - Destroy 4--
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
PO June 2007-2
~
~
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
"'Oriainal to General Services
"'Information Services
"'Finance Department
"'Submitting Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method ~,-
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 DisDose Novatel Wireless Aircard PD 9100529227 5620 $0.00 A
2 DisDose Novatel Wireless Aircard PD 9100527680 5620 $0.00 A
3 DisDose Novatel Wireless Aircard PD 9100529267 5620 $0.00 A
4 DisDose Novatel Wireless Aircard PD 9100525883 5620 $0.00 A
5 Dispose Novatel Wireless Aircard PD 9100524863 5620 $0.00 A
6 Diso-ose Novatel Wireless Aircard PD 9100536553 5620 $0.00 A
7 DisDose Novatel Wireless Aircard PD 9100524888 5620 $0.00 A
8 DisDose Novatel Wireless Aircard PD 9100528730 5620 $0.00 A
9 DisDose Novatel Wireless Aircard PD 9100524866 5620 $0.00 A
10 DisDose Novatel Wireless Aircard PD 9100526015 5620 $0.00 A
11 DisDose Novatel Wireless Aircard PD 9100528719 5620 $0.00 A
12 Dispose Novatel Wireless Aircard PD 9100524756 5620 $0.00 A
13 DisDose Novatel Wireless Aircard PD 9100525857 5620 $0.00 A
14 DisDose Novatel Wireless Aircard PD 9100528728 5620 $0.00 A
15 Dispose Novatel Wireless Aircard PD 9100525556 5620 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A . Auction
D - Dispose D - Destroy --
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
PD June 2007-2
(j),~"
~~"'~.~,~
. - .
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
DATE:
Name of Submitting Department:
Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
/
Send back to I.S. to make copies for distribution as follows:
,(Original to General Services
,(Information Services
,(Finance Department
,(Submittin!l Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Novatel Wireless Aircard PD 9100609307 8620 $0.00 A
2 Dispose Novatel Wireless Aircard PD 9100667873 8620 $0.00 A
3 Dispose Novatel Wireless Aircard PD 9100667875 8620 $0.00 A
4 Dispose Novatel Wireless Aircard PD 9100651058 8620 $0.00 A
5 Dispose Novatel Wireless Aircard PD 9100629167 8620 $0.00 A
6 Dispose Novatel Wireless Aircard PD 9100609318 8620 $0.00 A
7 Dispose Novatel Wireless Aircard PD 9100668065 8620 $0.00 A
8 Dispose Novatel Wireless Aircard PD 9100668066 8620 $0.00 A
9 Dispose Novatel Wireless Aircard PD 9100666846 8620 $0.00 A
10 Dispose Novatel Wireless Aircard PD 9100667871 8620 $0.00 A
11 Dispose Novatel Wireless Aircard PD 9100651215 8620 $0.00 A
12 Dispose Novatel Wireless Aircard PD 9100668449 8620 $0.00 A
13 Dispose Novatel Wireless Aircard PD 9100669519 8620 $0.00 A
14 Dispose Novatel Wireless Aircard PD 9100669502 8620 $0.00 A
15 Dispose Novatel Wireless Aircard PD 9100669603 8620 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A - Auction
D - Dispose D - Destroy ~
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
PD June 2007-3 (3)
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~~<,cro"l~
. - ..
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
,(Original to General Services
,(Information Services
,(Finance Department
,(Submitting Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Novatel Wireless Aircard PD 9100528729 8620 $0.00 A
2 Dispose Novatel Wireless Aircard PD 9100536558 8620 $0.00 A
3 Dispose Novatel Wireless Aircard PD 9100536569 8620 $0.00 A
4 Dispose Novatel Wireless Aircard PD 9100524889 8620 $0.00 A
5 Dispose Novatel Wireless Aircard PD 9100524876 8620 $0.00 A
6 Dispose Novatel Wireless Aircard PD 9100536460 8620 $0.00 A
7 Dispose Novatel Wireless Aircard PD 9100536538 8620 $0.00 A
8 Dispose Novatel Wireless Aircard PD 9100536541 8620 $0.00 A
9 Dispose Novatel Wireless Aircard PD 9100528740 8620 $0.00 A
10 Dispose Novatel Wireless Aircard PD 9100528725 8620 $0.00 A
11 Dispose Novatel Wireless Aircard PD 9100667872 8620 $0.00 A
12 Dispose Novatel Wireless Aircard PD 9100661385 8620 $0.00 A
13 Dispose Novatel Wireless Aircard PD 9100629180 8620 $0.00 A
14 Dispose Novatel Wireless Aircard PD 9100668061 8620 $0.00 A
15 Dispose Novatel Wireless Aircard PD 9100668064 8620 $0.00 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A - Auction
D - Dispose D - Destroy l+-
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
PD June 2007-3 (3)
~
~
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
Name of Submitting Department: Police Department
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
.rOriainal to General Services
.rlnformation Services
.rFinance Department
.rSubmitting Dept
City Manager Approval:
(Signature & Date)
-
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method of 1-
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 Dispose Novatel Wireless Aircard PO 9100609324 8620 $0.00 A
2 Dispose Novatel Wireless Aircard PO 9100609324 8620 $0.00 A
3 Dispose Novatel Wireless Aircard PO 9100609312 8620 $0.00 A
4 Dispose Novatel Wireless Aircard PO 9100661403 8620 $0.00 A
5 Dispose Novatel Wireless Aircard PO 9104461396 8720 $0.00 0
6 Dispose Novatel Wireless Aircard PO 9104461372 8720 $0.00 0
7 Dispose Novatel Wireless Aircard PO 9104511964 8720 $0.00 0
8
9
10
11
12
13
14
15
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
T - Transfer A - Auction
D - Dispose D - Destroy l+-
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
PO June 2007-3 (3)
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. - .'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
25-Jun-07
Name of Submitting Department: PD
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
,(Oriainal to General Services
,(Information Services
,(Finance Department
,(Submittina DeDt
IS Dept Head:
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 D Sprint Air Card PD 09100651328 Merlin S620 A
2 D Sprint Air Card PO 09100608168 Merlin S620 A
3 D Sprint Air Card PO 09100668062 Merlin S.,20 A
4 D Sprint Air Card PD 09100665803 Merlin S620 A
5 D Sprint Air Card PO 09100609341 Merlin S620 A
6 D Sprint Air Card PD 09100661401 Merlin S620 A
7 0 Sprint Air Card PD 09100661430 Merlin S620 A
8 D Sprint Air Card PO 09100669500 Merlin S620 A
9 D Sprint Air Card PO 09100669522 Merlin S620 A
10 D Sprint Air Card PO 09100666834 Merlin S620 A
11 0 Sprint Air Card PO 09100669604 Merlin S620 A
12 D Sprint Air Card PO 09100663865 Merlin S620 A
13 D Sprint Air Card PO 09100669516 Merlin S620 A
14 D Sprint Air Card PO 09100661386 Merlin S620 A
15 0 Sprint Air Card PD 09100609314 Merlin S620 A
Action Codes: Justification for TransferlDisposal: Method of Disposal:
- T - Transfer A - Auction
D - Dispose D - Destroy --
S - Salvage
T - Trade-in
Form No. 18-2004-0001
Revised 5-9-2005
July_Auction _REQUEST.xls
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:~""'('~~
. ~ ..
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
25-Jun-07
Name of Submitting Department: PD
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
Submitting Dept. Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
,(Original to General Services
,(Information Services
,(Finance Department
,(Submitting Dept
IS Dept Head:
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 D Sprint Air Card PD 09100663870 Merlin S620 A
2 D Sprint Air Card PD 09100669601 Merlin S620 A
3 D Sprint Air Card PD 09100669492 Merlin S620 A
4 D Sprint Air Card PD 09100663869 Merlin 8620 A
5 D Sprint Air Card PD 09100668070 Merlin S620 A
6 D Sprint Air Card PD 09100651329 Merlin S620 A
7 D Sprint Air Card PD 09100661404 Merlin S620 A
8 D Sprint Air Card PD 09100661388 Merlin 8620 A
9 D Sprint Air Card PD 09100747057 Merlin 8620 A
10 A
11 A
12 A
13 A
14 A
15 A
Action Codes: Justification for TransferlDisposal: Method of Disposal:
- T - Transfer A - Auction
D - Dispose D - Destroy -
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
July_Auction _REO U EST. xis
6)~..
~"-"">'''I'~
. - .'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
25-Jun-07
Name of Submitting Department: IS
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
(Signature & Date)
~
Send back to 1.5. to make copies for distribution as follows:
v'Oriainal to General Services
v'lnformation Services
v'Finance Department
v'Submittinn Dent
IS Dept Head:
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method 0 -
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 D Dell 4300 PC IS 307994 2M3X701 4300 A
2 D Dell 4600 PC IS 300042 76BM141 4600 A
3 D Box of Keyboard + Mice IS A
4 D Box of Misc Cables A
5 D Box of Misc Speakers and parts A
6 D Dell 4550 PC IS 301114 GOL4021 4550 A
7 D Backups Pro 650 IS NB0125241196 BP650S A
8 D Dell 4600 PC IS 301438 301438 4600 A
9 D Backups Pro 650 IS OB0230133957 A
10 D Backups Pro 650 IS NB0125340838 A
11 D Backups Pro 650 IS NB00150252731 A
12 D Backups Pro 650 IS QB0312230702 A
13 D TTX Monitor IS 5862 Y20A300989 A
14 D Dell 4600 PC IS 300051 FVFW241 4600 A
15 D TTX Monitor IS V211300284 BM19HS A
Action Codes: Justification for TransferlDisposal: Method of Disposal:
-- T - Transfer A - Auction --
o - Dispose D - Destroy
S - Salvage
T - Trade-in
Form No. 15-2004-0001
Revised 5-9-2005
July _Auction_ REQUEST.xls
(j)~"
~"."".",,~
. - .'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
25-Jun-07
Name of Submitting Department: IS
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
,;'Original to General Services
,;'Information Services
,;'Finance Department
,;'Submittina DeDt
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
~ Action Purchase Vin# From To Original Method of 1-
Code Date DescriDtion Dept Asset # Serial # Model # location location Cost Disposal
1 D Dell 17" Monitor IS CN01 K525478032CD6B2M M782P A
2 D Dell 17" Monitor IS MX058VYR4760519KAWO M782s A
3 D Dell 17" Monitor IS MX6750XR4 77 41186816N P780 A
4 D Dell 17" Monitor IS MY086167476032638FT8 M782 A
5 D Dell PowerEdae Server IS 301005 76M5611 1650 A
6 A
7 A
8 A
9 A
10 A
11 A
12 A
13 A
14 A
15 A
Action Codes: Justification for Transfer/Disposal: Method of Disposal:
- T - Transfer A - Auction
o - Dispose o - Destroy I--
S - Salvage
T - Trade-in
Form No. 15-2004-0001
Revised 5-9-2005
July _Auction_ REQUEST.xls
~~..
~~"<P<'l~
. - .'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
DATE:
25-Jun-07
Name of Submitting Department: PD
Submitting Dept. Head:
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
IS Dept Head:
(Signature & Date)
/
Send back to I.S. to make copies for distribution as follows:
,(Original to General Services
,(1 nformation Services
,(Finance Department
,(Submitting Dept
City Manager Approval:
(Signature & Date)
( Transfer) ( Transfer)
- Action Purchase Vin# From To Original Method of 1-
Code Date Description Dept Asset # Serial # Model # Location Location Cost Disposal
1 D 3 - 3Com Nics PD A
2 D 4 - Video Cards PD A
3 D 2 - Sound Cards PD A
4 D 1 APC Monitoring Port PD A
5 D 1 - 33.6 Kb Modem PD 21 NJ2BC70D96 0459 A
6 D 1 - 56K Modem PD 22SBBCJ8G732 A
7 D Universal Data Systems - Drive PD 17952641 0200-7190 A
8 D DTE Networking Device PD A
9 D CDR-4X PD 4523 9508231034 A
10 D Lan Rover Switch PD 307262 PEB001901 E Plus A
11 D Dell Switch PD 301151 ~-03N359-70420-385-001 5224 A
12 D 250 Mb Backup Drive PD 4523 VS00696190 A
13 D Cisco Router 1600 R PD 307292 JMX0441FHVJ A
14
15
Action Codes: Justification for TransferlDisposal: Method of Disposal:
-- T - Transfer A - Auction --
D - Dispose D - Destroy
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
July_Auction_REQUEST
(j)~"
~"'''-'''''I-~
. - ..'
CITY OF WINTER SPRINGS
REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS
{DATE OF AUCTION HERE} AUCTION
25-Jun-07
Name of Submitting Department: PO
(Signature & Date)
Date Sent to Commission:
Agenda Item Number:
Submitting Dept. Head:
IS Dept Head:
(Signature & Date)
~
Send back to I.S. to make copies for distribution as follows:
V'Orioinal to General Services
V'lnformation Services
V'Finance Department
V'Submittino Deat
City Manager Approval:
(Signature & Date)
--
( Transfer) ( Transfer)
Action Purchase Vin# From To Original Method 0 -
Code. Date Descriation Dept Asset # Serial # Model # Location Location Cost Disposal
1 D Maglite PD A
2 D Burfe CCTV Camera PD A
3 D WD Hard Drive PD WM657 102AA A
4 D WO Hard Drive PD WMA2L 153AA A
5 D Compaq Laptop PD 307020 J729BM591123 1580DMT A
6 D Compaq Laptop PD 307291 J743BRX2A773 1580DM A
7 0 250 MB Colorado BU Drive PD US00649590 A
8 D 250 MB Colorado BU Drive PD U8171610R8 A
9 D 250 MB Colorado BU Drive PO U307049666 A
10 0 56 K Modem PD 22SBGC7AFUGT A
11 D Radio Shack Data Switch PD A
12 0 Genius Lan 8 port hub PO E40136449 A
13 D Compaq Laptop PD 307245 J743BRX2A735 1530DM A
14 D A
15 D Justification for TransferlDisposal: I A
Action Codes: Method of Disposal:
T - Transfer A - Auction
o - Dispose o - Destroy -
S - Salvage
T - Trade-in
Form No. IS-2004-0001
Revised 5-9-2005
July_Auction _ RE QUEST. xis