HomeMy WebLinkAboutM2011-111 - 05/10/2011MOTION 05/10/2011
16.
b. Motion authorizing the City Manager or designee to purchase subscriptions
for Microsoft hosted Exchange e-mail licenses and hosted e-mail archival
licenses for 2,800 users from Dell Corporation, of Austin, Texas, in the
amount of $218,213 per year for three years for a total cost not to exceed
$654,639. Dell Incorporated is a State of Texas DIR recognized vendor,
#DIR -SDD -1014.
ATTEST:
Armando Chapa, Ci Secretary
- 6�
Joe A me, Mayor
City of Corpus Christi
M2011 -111
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the 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 officers that the money
required forthe current fiscal 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 May 10, 2011
Agenda Item:
B: Motion authorizing the City Manager or designee to purchase subscriptions for Microsoft hosted Exchange
email licenses and hosted email archival licenses for 2,800 users from Dell Corporation, Austin, Texas, in the
amount of $218,213.00 per year for three years for a total cost not to exceed $654,639.00. Dell Incorporated is a
State of Texas DIR recognized vendor, #DIR-SDD- 10 14.
Amount Required: $ 218,213.00
Fund Name
Fund No.
Org. No.
Account
No.
Project
No.
Amount
MIS
5210
40420
530160
218,213.00
Total
218,213.00
Certification Not Required
tc✓ Director of Financial Services
Date: 2
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