HomeMy WebLinkAboutM1996-178 - 06/25/1996MOTIONS - 6/25/96
Motion authorizing the City Manager to execute a purchase agreement with
Ameritech Library Services, Inc., for a computer equipment, software licenses, and
other products and services, based on sole source, in the amount of $275,000.
ATTEST:
Mayor Corpus~hristi
City of
M96-178
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF ~
(City Charter Article IV Section
June 20, 1996
I certify to the City Oouncil that $ 275,000
, the am~t required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing~ is in the Treasury of the City of Corpus Christi to the
credit of:
Fund No. and N~ne
Project No.
Project Name
102 General Fund
281-519.01
Central Library
from which it is proposed to be drawn, and such money is r~t appropriated for any
other purpose.
Contract with Ameritech Library S~rvices, ~nc.
for compute~equipment, softwame licenses, and
other servides
Subject to appropriation of:
1) $100,000 from CCCIC
2) $118,374 from C C Public Library Foundation
NOTE: Balance of contract ($56,626)to be paid
direct to Ameritech from the CCPublic Library
FIN 2-55
Revised 7/31/69