Loading...
HomeMy WebLinkAboutM1999-376 - 10/26/199918. MOTIONS - 10/26~99 Motion authorizing the City Manager or his designee to execute a Master Agreement for Products and Services with Norstan Communications, Inc., in the amount of $170,288 for a Siemens HICOM Model 80 telephone system to be located at City Hall with remote shelves located at the Health Department and the Central Library. ATTEST: Arma~ry City of Corpus Christi M99 - 376 CITY OF CORPUS CHRISTi CERTIFICATION OF FUN~S (City Charter Article IV, Sections ? & 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: $ ~ ~ ~ C~ ~;~ FOR OFFICE USE ONLY Fund No. and Name Activity/Project No. Activity/Project Name Appropriation Ordinance: Ordinance/Motion No.: Council Meeting Dated: Director ofFinanc~e ! V te: ~ 8-~33 Yes. No /~