HomeMy WebLinkAboutM2002-116 - 04/30/20024,5,
MOTIONS - 4/30/02
Motion approving the purchase of twenty-one workstations from Corporate
Express of Texas, Inc., Corpus Christi, Texas in accordance with the U.S.
Communities Government Purchasing Alliance for the total amount of $46,208.
The furniture will be used by the Fire Department. Funds have been budgeted by
the Fire Department in FY 2001-2002.
ATTEST:
Arma~tary
Samuel L.' Neal, Jr., M~
City of Corpus Christi
M2002-116
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:
$ 46.208
Description of Contract, Agreements, Obligations, or Expenditures:
Motion approving the purchase of twenty-one workstations from Corporate Express
of Texas. Inc.. Comus Christi. Texas in accordance with the US Communitites Government
Purchasing alliance for the total amount of $46.208. The furniture will be used by the Fire
Department. Funds have been budgeted by the Fire Department in FY01-02.
Fund from which Money is to be Drawn:
520110-1020-12000 $46.208
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
DireCtor °~ Finance
Date: ~..~9 .0
Fund 1020 General
12000
Tweny-one workstations
Yes No.
X
April 30. 2002
Notes/Descriptions: