HomeMy WebLinkAboutM1998-049 - 02/24/1998MOTIONS - 2/24/98
13.b.
Motion authorizing the City Manger or his designee to execute an agreement
with McCall Services, Inc. for professional services in relation to resolution of the
Year 2000 computer problem for a cost of $125 per hour for a total cost not to
exceed $10,000,
A-I-rEST:
City Secretary
Mayor ~
City of Corpus Christi
M98 - 049
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:
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