HomeMy WebLinkAboutM1997-235 - 08/19/1997MOTIONS - 8/19/97
17.
Motion authorizing the City Manager or his designee to execute an addendum to the
contract in the amount of $94,008.60 for purchase of services from the State of
Texas, Department of Information Resources, to provide computer maintenance to
the Police Department's Digital Equipment Corporation equipment authorized by
Motion M95-173, approved by City Council on July 11, 1995, to add equipment to
the Police Department computer system being maintained by Digital Equipment
Corporation under its computer services contract with the State of Texas.
ATTEST:
City Secretary
Mayor
City of Corpus Christi
M97 - 235
CITY OF CORPUS CHRISTI
CERTIFICATION 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: $ ci4l, c oE , ~ Q
Description of Contract, Agreement, Obligation, or Expenditure:
-t ~ o~ld~7 ~ ~/.~]~) - [
Fund ~om w~ch Money is to be Drawn:
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes No
,l~=u.s:t"' ICl, 1977