HomeMy WebLinkAboutM2000-399 - 11/14/2000MOTIONS - 11/14/00
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Motion authorizing the City Manager or his designee to execute a maintenance
agreement with Cisco Systems, Inc. in the amount of $59,171.89 for twelve months
of hardware and operating system maintenance based on sole source.
ATTEST:
Armando Chapa, CitPy e%%cretary
City of Corpus Christi
M2000-399
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:
Description of Contract, Agreement, Obligation, or Expenditure:
/
Fund from which Money is to be Drawn:
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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Yes No