HomeMy WebLinkAboutM2011-112 - 05/10/2011MOTION 05/10/2011
16.
c. Motion authorizing the City Manager or designee to purchase services from
Dell Incorporated, of Austin, Texas in the amount of $88,190 for the migration
of systems from Netware /Novell to Microsoft Active Directory/Exchange. Dell
Incorporated is a State of Texas DIR recognized vendor, #DIR -SDD -890.
ATTEST:
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Armando Chapa, City S6cretary
,doe A me, Mayor
City of Corpus Christi
M2011 -112
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:
C: Motion authorizing the City Manager or designee to purchase services from Dell Incorporated, Austin, Texas
in the amount of $88,190.00 for the migration of systems from Netware/Novell to Microsoft Active
Directory/Exchange. Dell Incorporated is a State of 'Texas DIR recognized vendor, #DIR -SDD -890.
Amount Required: $ 88,190.00
Fund Name
Fund No.
Org. No.
Account
No.
Project
No.
Amount
MIS
5210
40420
530160
88,190.00
Total
88,190.00
Certification Not Required
Director of Financial Services
Date: q
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