HomeMy WebLinkAboutM2000-398 - 11/14/2000MOTIONS - 11/14/00
Motion approving the purchase of computer network equipment from the following
companies for the following amounts in accordance with the State of Texas
Cooperative Purchasing Program for a total amount of $165,363. Funds are
provided through the Juvenile Accountability Incentive Block Grant.
Kent DataComm
Austin. Texas
$56,445
HaRInterCivic
Austin, Texas
$108,918
Grand Total: $165,363
A'FI'EST:
Arma~~tary
City of Corpus Christi
M2000-398
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:
s I b,S',
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
Directoi~n~ceL
Da, e:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Proj ect No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
No