HomeMy WebLinkAboutM2001-103 - 03/13/2001MOTIONS - 3/13/01
Motion authorizing the City Manager or his designee to execute an addendum to the
contract for purchase of services from the State of Texas, Department of
Information Resources, to provide computer maintenance to the Police
Department's Digital Equipment Corporation (DEC) equipment, authorized by
Motion M2000-257, approved by City Council on July 25, 2000, to add 200 mobile
data computers and miscellaneous equipment at an annual cost of $11,946.72.
ATTEST:
Armando Chapa, City Secretary
M2001-103
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 ar, d other appropriate officer that the money
required for the comract, agreement, obligation or expen titure 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 ~om whch Money is to be Lrawn: 0~e/ ~$~ 04 ~
Director'Of'Fi~ance
Date;
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: