HomeMy WebLinkAboutM2001-322 - 08/28/2001MOTIONS - 8/28/01
Motion approving the purchase of twenty-two computers from Microtek Sales, Inc.,
Corpus Christi, Texas to be used by the Central Library in accordance with the State
of Texas Cooperative Purchasing Program for a total of $39,490. Funds are
available through the Telecommunication Infrastructure Fund (TIF) Grant.
ATTEST:
Arma~tary
M2001-322
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:
$39,490.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion approving the purchase of 22 computers from Microtek Sales, Inc., Corpus Christi,
Texas to be used by the Central Library in accordance with the State of Texas Cooperative
Purchasin~ Program.
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund
iart;~ t ° ~°~Fuis~ ~n~,~2001
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grant Fund
1050- 807101
Telecommunication Infrastructure Fund (TIF) Grant
Yes No