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: