HomeMy WebLinkAboutM2015-111 - 09/29/2015 ` LLCorpus Christi 1201 Leopard Street
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Corpus°� Corpus Christi,TX 78401
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+ ' , i,� � September 29, 2015
Motion: M2015-111
File Number: 15-0992 Enactment Number: M2015-111
Motion approving a purchase with Computer Solutions of San Antonio, Texas, for network
hardware equipment based on the cooperative purchasing agreement with the Texas
Department of Information Resources (DIR) for an estimated total amount of $229,675.50.
Funds are available in the Municipal Information Systems Department FY2014-2015
budget.
At a meeting of the City Council on 9/29/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Nelda Martinez, r
Attest: 1 aj-›-e_e/c.,e, ily-tA-e_Ake,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/30/15
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: September 29, 2015
Agenda Item:
Motion approving a purchase with Computer Solutions of San Antonio, Texas, for network
hardware equipment based on the cooperative purchasing agreement with the Texas
Department of Information Resources (DIR) for an estimated total amount of$229,675.50.
Funds are available in the Municipal Information Systems Department FY2014-2015
budget.
Amount Required: $ 229.675.50
Fund Name Accounting Unit Account Activity No. Amount
No.
Municipal Information 5210-40480-241 530180 $229,675.50
Systems
Total $229,675.50
❑ Certification Not Required e-/-"_j.
Director of Financial Services
Date: SEP 2 8 2015
15 — 0992