HomeMy WebLinkAboutM2002-112 - 04/23/2002MOTIONS - 4/23/02
23.
Motion authorizing the City Manager or his designee to execute a contract with
SouthwesternBellTelephoneCompanyforUniversalEmergencyNumberService
(E9-1-1)to be established during the month of May2002 for an installation charge
of $103,664 and an annual recurring cost of $197,174.40, through the Qualified
Information Systems Vendor Program of the State of Texas. Funds are available
in the General Fund for Police Department.
ATTEST:
Arma~d'o Chapa, City S~cretary
M2002 - 112
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:
$144,742
Description of Contract, Agreements, Obligations, or Expenditures:
Motion approving a contract with Southwestern Bell Telephone Company for universal
emergency number service 059-1-1~ to be established during the month of May. 2002 for
an installation charge of $103.664 and an annual recurring cost of $197.174.40.
Fund from which Money is to be Drawn:
530200-1020-11802 $103.664 installation
530200-1020-11802 $ 41,078 2 1/2 months
FOR Oi*~Ii~E USE ONLY
Director of Finance
Date: ?.
Fund No. and Name
Fund 1020 General
Activity/Project No.:
11802
Activity/Project Name:
Installation and service for universal
emergency number service (E9-1-1)
Appropriation Ordinance:
Yes No X
Ordinance/Motion No.
Council Meeting Date:
April 23.2002
Notes/Descriptions: