HomeMy WebLinkAboutM2002-070 - 02/26/200228.
MOTIONS - 2~26~02
Motion authorizing the City Manager or his designee to enter into a three-year
lease with IKON Office Solutions, Corpus Christi, Texas for copiers in
accordance with Request for Proposals No. B1-0015-02 for an estimated three
year expenditure of $502,848. Funds have been budgeted by the Print Shop in
FY2001-2002 and will be requested for all subsequent budget years.
ATTEST:
~tary
City of Corpus Christi
M2002-070
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, frown which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required:
$ 109,497.50
Description of Contract, Agreement. Obligation, or Expenditure:
Motion authorizing the City Manager or his designee to enter into a three-
year lease with IKON Office Solutions, Corpus Christi, Texas, for copiers
in accordance with Request for Proposals No. BI-0015-02 for an estimated three
~nar expenditure of $502,848. Funds have been budgeted by the Print Shop in
~¢01-02, a~ will be r~eqCested for all subsequent budget years.
530160-5010-40010 $66,106.25
530230-5010-40010 43,391.25
FOR OFFICE USE ON LY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5010 Stores Fund
40010
Print Shop
Yes ...... No x
February 26, 2002