HomeMy WebLinkAboutM2001-278 - 07/24/2001MOTIONS - 7/24/01
Motion approving the purchase of computer network equipment and software from
the following companies for the following amounts, in accordance with the State of
Texas Cooperative Purchasing Program for a total amount of $156,197.30. Funds
are provided in the Juvenile Accountability Incentive Block Grant.
Southwestern Bell DataComm
Corpus Christi, TX
$108,857.40
AIIvest Information Services,
Inc./Assessments.corn
Seattle, WA
$42,688
DELL Marketing LP
Round Rock, TX
$4,651.90
Grand Total: $156,197.30
ATTEST:
Armand~~
City of Corpus Christi
M2001-278