HomeMy WebLinkAboutM1998-343 - 09/29/1998MOTIONS - 9/29/98
Motion approving the purchase of a customer information and utility billing system
computer upgrade and associated services from Business Integrators, Inc., of
Austin, Texas, through the State Cooperative Purchase Program for a cost not to
exceed $240,000.
ATTEST:
Ar~ Secretary
Samuel L. N~ai, Jr., Ma'y~/
City of Corpus Christi
M98 - 343
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article 1V, 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 Treasuw 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:
Director of Finan~
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
-So ~. u :L ~, ,.q'o /7
No