HomeMy WebLinkAboutM1999-363 - 10/19/1999MOTIONS - 10/19/99
Motion authorizing the City Manager or his designee to execute a contract in the
amount of $45,866.76 for pumhase of services from the State of Texas, Department
of Information Resoumes, to provide computer maintenance to the Police
Department's Digital Equipment Corporation (DEC)equipment being maintained by
DEC under its computer services contract with the State of Texas.
ATTEST:
City of Corpus Christi
M99 - 363
CITY OF CORPUS CHRISTI
CERTII~ICATION 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 conhact, 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 ofContr, act, Agreement, Obli, gation, orExpen, diture: , ,..
~uh/d~ch Money is to be Drawn:
Director 6f FinanCe
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes No ~'