HomeMy WebLinkAboutM1998-349 - 09/29/1998MOTIONS - 9129198
10.
Motion authorizing the City Manager or his designee to execute an annual contract
in the amount of $100,776.96 for purchase of services from the State of Texas,
Department of Information Resources, to provide computer maintenance for the
Police Department's Digital Equipment Corporation (DEC) equipment being
maintained by DEC under its computer services contract with the State of Texas.
ATTEST:
Arm~tary
Samuel L. N~al, Jr., May~r¢//
City of Corpus Christi
M98 - 349
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:
Description of Contract, Agreement, Obligation, or Expenditure:
Fund froth ~vhibh I~lon6y is~o be Dra~qa: ~
Director of Finanae t
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes.
lo:x- 2 -zc. a/ - 5'4_'7
No