HomeMy WebLinkAboutM2001-448 - 12/11/2001MOTIONS - 12/11/01
Motion authorizing the City Manager or his designee to execute an annual
maintenance agreement with Norstan Communications for the City's
Siemens/Rolm telephone system in accordance with the State of Texas
Cooperative Purchasing Program for an estimated annual expenditure of
$48,892.
ATTEST:
Arm~creta ry
-Samuel L. Neal, Jr.,-M~t'y~,/
City of Corpus Christi
M2001-448
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 Treasmy
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:
$ 48,892.00
Description of Contract, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his designee to execute an annual maintenance
_agreement with Norstan Communications for the City's Siemans/Rolm telephone ~ystem in
accordance with the State of Texas Cooperative Purchasing Pro,am for an estimated ann,.!al
expenditure of $48.892
Fund from which Money is to be Drawn:
Fund 1020 General Fund. Fund 5210 MI$¢rvices
Director o'c lqnance
Date: I&-I~-C I
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Notes/Descfiptons:
Fund 1020General Fund, Fund 5210MIS Fund
11870,40450
Police Buildin~ Maintenance & Operations,MIS
Telephone services