HomeMy WebLinkAboutM2000-257 - 07/25/2000MOTIONS - 7/25/00
13.
Motion authorizing the City Manager or his designee to execute a contract in the
amount of $44,577.72 for purchase of services from the State of Texas, Department
of Information Resources, to provide computer maintenance to the Police
Department's Digital Equipment Corporation (DEC) equipment being maintained by
COMPAQ.
A'FFEST:
Arm~ary
Samuel L. Neal, Jr., May
City of Corpus Christi
M2000-257
CITY OF CORPUS CHR1STI
CERTIIqCATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Clu-isti, 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: $ ~'I ~ j ~ 'T'~- 7 2_ {='~ ~Z, oc) ~O \ J~'~et,
Descri~ption of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Dra~m:
Director~na~nc~~
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 ,/