HomeMy WebLinkAboutM2002-103 - 04/16/200216.
MOTIONS - 4/16/02
Motion approving the purchase of 77 laptop computers from Dell Computer
Corporation in accordance with the State of Texas Cooperative Purchasing
program for the total amount of $199,926.65. The equipment is for the Police
Department funded through the COPS MORE grant.
ATTEST:
A~y Secretary
amue . Neal, Jr., M~'.~r
City of Corpus Christi"
M2002-103
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:
$199,926.65
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion approving the purchase of 77 laptop computers from Dell Computer Corporation in
accordance with the State of Texas Cooperative Purchasing program. Funds are provided through
the COPS MORE grant.
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund
Director o,~nce
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grant Fund
1050-00000-820511
COPS MORE
Yes No