HomeMy WebLinkAboutM1998-083 - 03/24/1998MOTIONS - 3/24/98
Motion approving the purchase of computer equipment from the Texas Department
of Information Resources based upon the State Cooperative purchasing agreement
for a cost not to exceed $781,492 and an ongoing five year cost not to exceed
$287,119, for a total cost not to exceed $1,068,611.
ATTEST:
Ar~etary
Samuel L. Nea'l', Jr., Mayor'
City of Corpus Christi
M98 - 083
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:
$
Descrip~on of Contract, Agreement, Obligation, or Expenditure:
(J
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:
Dir~ of Fimance,
Date: