HomeMy WebLinkAboutM2001-248 - 07/10/2001MOTIONS - 7/10/01
Motion approving the purchase of forty computers, twenty printers, two servers and
miscellaneous cables and switches from the following companies for the following
amounts to be used by the Fire Department in accordance with the State of Texas
Cooperative Purchasing Program for a total of $72,279. Funds are available in the
Emergency Medical Services Grant Fund and in the Fire Department's FY 2000-
2001 Operating Budget.
Dell Marketing
Round Rock, Texas
40 Personal Computers
and two servers
CDW Government, Inc
Vernon Hills, Illinois
20 printers, cable and
switches
$64,167
$8,112
Grand Total: $72,279
ATTEST:
Arman~a~
M2001-248
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, pr Expenditure:
Fund ~om w~ch Money is to be ~ra~' g
UDi'rector of~j~ar~e -
FOR OFFICE USE ONLY
Fund NO. and Name
Activity/Project NO.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
- / /./ ·
No