HomeMy WebLinkAboutM1998-353 - 10/13/1998MOTIONS - 10/13~98
Motion approving the purchase of not more than 224 personal computers, printers,
and software, not to exceed $418,864, and not more than 369 computer upgrades,
not to exceed $9,345, through the cooperative purchasing agreement with the State
of Texas, through December 1999. Total award will not exceed $428,209. These
computers and upgrades are replacements for existing computers that are not Year
2000 compliant and are units included in the Computer Systems Replacement
Project approved by the Council, March 24, 1998.
ATTEST:
A~Secretary
,~amuel L. Ne'a3', Jr., M'a~;~ri:/.~
City of Corpus Christi
M98 - 353
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 wtfich 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 tobe Drawn:
Director of Finance ·
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: