HomeMy WebLinkAboutM2010-193 - 08/24/2010MOTION 08/24/2010
2.
Communications, of San Antonio, Texas based on sole source for a total
expenditure of $128,317. Funds are available through the 2009 Edward
Byrne Justice Assistance Grant Program Local Solicitation.
c. Motion approving the purchase of EDACS to Project 25 software and
installation to provide interoperable communications from Dailey & Wells
ATTEST:
7
Armando Chapa, City Secretary
Jae ame, Mayor
City of Corpus Christi
M2010-193
INaEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & S)
I, tha Director of Financial Services of the City of Corpus Christi, Texas {or his/her duly authorized
representative), hereby certify to the City Council and other appropriate nfFicers that the money
reguiared for the current t'iscal year's portion of the contract, agreement, obligation or expenditure
described below is in the Treasury to the credit of the Fund specified below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date; 08/24/2010
Agenda Item:
C. Motion approving the purchase of EDACS to Project 25 software and installation to provide
internperable communications from Dailey & Webs Communications, San Antonio, Texas
based on sole source for a total expenditure of $128,317. Funds are available through the
2009 Edward Byrne Justice Assistance Grant Program Local Solicitation.
Amount Required: $128.317
Fund Name Fund No. O . No, Account No. Project No. Amount
Edward Byrne Justice
Assistance Grant 1061 520090 828810 $128,317
$
Total $128,317
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