HomeMy WebLinkAboutM1996-222 - 07/23/199611.
MOTIONS - 7/23/96
Motion authorizing the City Manager to sign an agreement with Wiltel
Communications, Inc. for the purchase of a new telephone system at the Gas
Department. The agreement is for an equipment purchase price of $28,559.74,
which includes a two-year warranty. The agreement also includes three one-year
warranty extensions for $3,162.85, $2,869.65. and $2,850.45, respectively. Funds
are available in the Gas Department's FY95-96 budget to cover the purchase price
of $28,559.74. Maintenance cost for years three, four and five will be budgeted on
an annual basis as stipulated in the agreement.
A']-FEST:
City Secretary
City of Corpus Christi
M96-222
CITY OF CORPUS CHP~STI, TEXAS
CERTIFICATION OF ~ObDS 7
(City Charter Article IV Section
July 22, 1996
I certify to the City Council that $ 28,559.74 , the amo~t required for
the contract, agreement, obligation or expenditures conte'~lated in the above
mot%on
ar~ foregoing ~-~1~ is in tb~ Treasury of the City of Corpus Christi to the
credit of:
Fund No. and Nam~
Project No.
Project N~ne
106 Gas Fund
106-362-542.54-506
Gas Office-Capital Outlay
which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
Purchase of new telephone system at the
Gas Division (includes 2 year warranty)
Director of Finance
FIN 2-55
Revised 7/31/69
Council meet ing dated July 23, 1996