HomeMy WebLinkAboutM2000-109 - 04/11/2000MOTIONS - 4/11/00
16.b.
Motion approving the purchase of audio/video for the media technician room in the
Council Chambers and relocation expenses of the media technician room from The
Intellisys Group (formerly Pro Line Video), San Antonio, Texas in accordance with
the State Cooperative Purchasing Agreement for the amount of $45,360.
A'I'I'EST:
Arm~etary
Jr.,S
City of Corpus
M2000-109
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 ins/her duly authorized
representative), hereby certi~J 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 winch it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required: $ 4~,,z~t'~ 0
Fund from winch Money is to be Dra~:
DirectOr~Fina~nce ,,,
Date: 7~ :D,/ ~ ,.;
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
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