HomeMy WebLinkAboutM2002-209 - 07/16/2002MOTIONS - 7/16/02
11.
Motion approving the purchase of 62 printers and a three-year warranty from
CDW Government Inc., of Chicago, Illinois, in accordance with the State of Texas
Cooperative Purchasing Program for the total amount of $29,185.16. The
equipment is for the Police Department funded through the COPS MORE grant.
ATTEST:
City of Corpus Christi
M2002-209
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:
$29,185.16
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion approving the purchase of 62 printers and 3 year warranty from CDW Government, Inc. in
accordance with the State of Texas Cooperative Purchasing program. The equipment is for the
Police Department funded through the COPS MORE grant.
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund
Director of Finance
Date: ~,~. ! ~'.~?.~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance~VIotion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grant Fund
1050-00000-820511 :~-~o~oo
COPS MORE
Yes No