HomeMy WebLinkAboutM2001-429 - 11/20/2001MOTIONS - 11/20/01
Motion authorizing the City Manager or his designee to execute a maintenance
agreement with Avnet Enterprise Solutions, Austin, Texas for hardware and
operating system maintenance and support on the City's Cisco network
equipment in accordance with the State of Texas Cooperative Purchasing
Program for a total amount of $50,427.81.
ATTEST:
Armando Chapa, Ci~) Secretary
City of Corpus Christi
M2001 - 429
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:
$50,427.81
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute a maintenance agreement with Avnet Enterprise Solutions, Austin,
Texas for hardward and operating system maintenance and support on the City's Cisc,
network equipment in accordance with the State of Texas Cooperative Purchasing Progra,,,
for a total amount of $50,427.81.
Fund from which Money is to be Drawn:
530230-5210-40480 $50,427.81
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5210 Municipal Information System Fund
40480
Connectivity/Hardware Infrastructure
Yes No X