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HomeMy WebLinkAboutM2000-456 - 12/19/200027.d. MOTIONS- 12/19/00 Motion approving the purchase of computer hardware and software from Sequel Data Systems, Inc. for the total amount of $17,157 based on the Cooperative Purchasing Agreement with the General Services Commission. Funds are provided through the Crime Control and Prevention District. ATTEST: · ea, Jr., Ma~o~' City of Corpus Christi M2000 - 456 CITY OF CORPUS CHRISTI CERIIFICATION 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 Drax~: DirectS/of Finance Date: FOR OFFICE USE ONLY Fund No. and Name Activity/Project No. Activity/Project Name Appropriation Ordinance: Ordinance/Motion No.: Yes t~OIo- No Council Meeting Dated: