HomeMy WebLinkAboutM1997-187 - 07/08/199714.
MOTIONS 7-8-97
Motion authorizing the City Manager or his designee to execute an agreement with
Wiltel Communications, Inc., for the purchase of a new telephone system at the
Corpus Christi International Airport. The agreement is for an equipment purchase
price of $33,878, which includes a two-year warranty. The agreement also includes
three one-year warranty extensions for $3,401.28, $3,005.28 and $3,005.28
respectively.
ATTEST:
City Secretary
~layor
City of Corpus Christi
M97 - 187
41t;NOFJLMED
CITY OF CORPUS CHRISTI
CERTI~'ICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes No