HomeMy WebLinkAboutM2011-113 - 05/10/2011MOTION 05/10/2011
11.1
d. Motion authorizing the City Manager or designee to
software licenses from Dell Incorporated, of Austin,
migration process of Item C in the amount of $55,580.
State of Texas DIR recognized vendor, #DIR -SDD -890.
purchase 2,800 Quest
Texas for use in the
Dell Incorporated is a
ATTEST:
Armando Chapa, City ecretary
M2011 -113
Joe A ame, Mayor
City of Corpus Christi
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 for the 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:
D: Motion authorizing the City Manager or designee to purchase 2,800 Quest software licenses from Dell
Incorporated, Austin, Texas for use in the migration process of Item C in the amount of $55,580.00. Dell
Incorporated is a State of Texas DIR recognized vendor, #DIR -SDD -890.
Amount Required: $ 55,580.00
Fund Name
Fund No.
Org. No.
Account
No.
Project
No.
Amount
MIS
5210
40420
530160
55,580,00
Total
55,580.00
Certification Not Required
f'
Director of Financial Services
Date: _ `t.' ` -1 1_
Pratt on Green Pa er