Clint Hubbard

ISD

768-2926

chubbard@cabq.gov

Dan Jones

ISD

768-2955

djones@cabq.gov

Chris Framel

ISD

768-2907

cframel@cabq.gov

Dane VanPelt

ISD

768-2797

vanpelt@cabq.gov

John Logothetis

WUD

768-2720

jlogothetis@cabq.gov

Cathy Hartman

PUR

768-3333

chartman@cabq.gov

Phil Nelson

AVI

842-4366

pnelson@cabq.gov

Tony Schupp

SWD

761-8130

tschupp@cabq.gov

Dan Sparacino

ISD

768-3140

dans@cabq.gov

WHAT

WHO

TIME

MINUTES

Housekeeping:

                    Call to order

Clint

0

Next meeting November 18, 2004

Rollcall

Kim

Unfinished Business:

0

Review TRC Request

All

15

• Data Transfer Facility - $46,300 – DFA – Stephen Chavez – APPROVED forward to ISC
• Utility “Misc. Software” - $19,527 – PW – John Logothetis - APPROVED
• Color Copier - $4,000 – CAO – Felicia Giron - APPROVED
• 5^th Floor Color N Printer - $3368 – FCS – Donna Martinez – NOT CITY STANDARD – NOT APPROVED

New Business:

All

5

Policies, Procedures & Standards -                                                        

• Approved Exceptions to User ID Security Policy - APPROVED

Dane VanPelt

10

• Single shipment address for PC’s
• Dell Computers

Problems, Warnings, Situational Awareness, Saved Rounds?

All

20