HomeMy WebLinkAboutM2001-456 - 12/11/2001MOTIONS - 12/11/01
13.c.
Motion authorizing the City Manager or his designee to purchase from Computer
Resource/6000 Tivoli Storage Manager software for the StorageTek tape backup
solution and associated training for $42,870 purchase to be financed over a
three-year period and including a 36-month warranty. Computer Resource/6000
is a Qualified Information Services Vendor (QISV) with the State of Texas.
ATTEST:
Arma~cretary
SamueFL. Neal, ~Jr.i May~
City of Corpus Christi
M2001 - 456
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:
$45,720.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to purchase from Computer Resource/6000 Tivoli Storage Manaeer
software for the Storage Tek tape backup solution and associated training for $42,870, to be
financed over a three-year period and including a 360 month warranty. (36 payments ~
$1,270 = $45,720; FY2001-02 payments = $6,350).
Fund from which Money is to be Drawn:
530190-5210-40470
$45,720.00
Director F~ c~e
Date:
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:
5210 Municipal Information System Fund
40470
MIS Operations
Yes No X
December 11, 2001