HomeMy WebLinkAboutM2000-390 - 10/31/2000MOTIONS- 10/31/00
Motion authorizing the City Manager or his designee to purchase a HP 9000 N4000
Enterprise server including necessary CPU, memory, dual controller, SCSI drives,
and related peripheral computer equipment from Texas Department of Information
Resources in the amount of $240,772.59 based upon the State Cooperative
Purchasing Agreement.
ATTEST:
Ar~cretary
M2000-390
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 which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required: $ ~ "4 {.), ~ '~ ;~ ~ ~
Description of Contract, Agreement, Obligation, or Expenditure:
bx cts~. ' '
Fund from which Money is to be Drawn:
Dire~
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 ~/