HomeMy WebLinkAboutM2002-161 - 06/11/2002MOTIONS - 6/11/02
Motion authorizing the City Manager or his designee to enter into a three year
lease with Dell Financial Services, Round Rock, Texas, for 70 personal
computers, in accordance with the State of Texas Cooperative Purchasing
Program for an estimated three year total expenditure of $179,584.20. Funds
have been budgeted by Municipal Information Systems in FY2001-2002 and will
be requested for all subsequent budget years.
ATTEST:
Armando Chapa, City'Secretary
City of Corpus Christi
M2002 - 161
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV, Section 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: $ 9.976.90 (2 months of payments)
Description of Contract, Agreement, Obligation, or Expenditure:
Motion authorizing the Ci_ty Manager or his designee to enter into a three year lease with Dell
Financial Services. Round Rock. Texas. for 70 personal computers, in accordance with the
State of Texas _.Cooperative Purchasing Program for an estimated three year total expenditure
of $179.584.20. Funds have been budgeted by Municipal Information Systems for FY2001-
2~aiid Will be requested for all subsequent budget years.
Fund from which Money is to be Drawn:
No. 530190-521040470
($179,584.20/36 months (or 3 years)=$4,988.45/month x 2 months in FY2001-2002)
Director of Finance
Date:
FOR OFFICE USE ONLY
Fund Number and Name
Activity/Project Number
Activity/Project Name
Appropriation Ordinance: Yes
Ordinance/Motion No:
Council Meeting Dated: June 11. 2002
5210 - Municipal Information System
No X