CONTACTS 
0201 - PCtown                               415 788 8696 fax 217 7731
020101 - Mr. Chris Grossman; Sales Executive
020102 - Sales Department
0202 - CDW Computer Centers, Inc.           312 498 4426
020201 - Mr. Don NLN; Sales representative
020202 - Sales Department

SUBJECTS
SDS Record
Communication Metrics
SDS Record
RW CD ROM Sony

0906 -    ..
0907 - Summary/Objective
0908 -
090801 - Follow up ref SDS 2 0000, ref SDS 1 0000.
090802 -
090803 - Bill requested that I install SDS and the records created for Moscone
090804 - on KH computers.  We discussed installing it on his computer.
090805 -
090806 - We can do this using a read/write CD ROM drive.
090807 -
090808 - Today, Millie and I went to CompUSA.  They have a Sony rw CD ROM that
090809 - sells for $400 which is 24x speed.
090810 -
090811 - The salesman said this Sony supports conventional backups on RW CD
090812 - disks.
090813 -
090814 -      [On 981229 need special program for backups. ref SDS 3 3690]
090815 - ..
090816 - Called Chris at Pctown.  He quotes an HP rw CD rom for $370.
090817 - That will include installation.  Sounds like this is a 4x speed.
090818 -
090819 -    Chris suggests installing this as an additional drive, so we can
090820 -    copy CDs.
090821 -
090822 - Called CDW
090823 -
090824 - Talked to Ester ext. 7031 quote:  ab63588
090825 -
090826 -      Asked for price on Sony reads at 24x writes at 4x and rewrites at
090827 -      2x, internal Supressa.
090828 -
090829 -                        $366.00
090830 -
090831 -                        $376.83 for delivery tomorrow.
090832 -
090833 -      HP 7200 reads at 6 writes at 2 and rewrites at 1.
090834 -
090835 -                        $299.00
090836 -
090837 - RW media disks.
090838 -
090839 -        Memorex        5 pack    $28.81
090840 -                      10 pack    $56.00
090841 -
090842 -   Smart & Friendly   20 pack   $100.00
090843 -
090844 -        TDK           50 pack   $593.00
090845 -
090846 - Ordered Sony system and Memorex 10 pack for $56 plus $5 for shipping.
090847 -
090848 -    Invoice:  ab65249
090849 -
090850 -                         $437.83
090851 -
090852 -    [On 981229 received the unit. ref SDS 3 0000]
090853 -
090854 -
090855 -
0909 -