HomeMy WebLinkAboutM2002-129 - 05/14/2002MOTIONS - 5/14/02
Motion authorizing the City Manager or his designee to execute a 12-month
maintenance agreement with Hewlett-Packard Company in the amount of
$94,831.20 for hardware and operating system maintenance based on sole
source.
ATTEST:
Arm~ecretary
City of Corpus Christi
M2002-129
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 Ftmd specified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$94,831.20
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a 12 month maintenance agreement with. Hewlett-Packard Company in the
amount of $94,831.20 for hardware and operating system maintenance.
Fund from which Money is to be Drawn:
530230-5210-40470 $94,831.20
Director of Finance
Date: ~. tSJ.02 .
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project 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