HomeMy WebLinkAboutM2002-242 - 08/20/200215.
MOTIONS - 8/20/02
Motion authorizing the City Manager or his designee to execute a 12-month
hardware maintenance agreement with IBM Corporation, QISV Vendor, in an
amount not to exceed $50,962.53. Included in the maintenance agreement are
two IBM AS/400s. Fund are available in the Municipal Information Systems
Operational Budget in FY2002-2003.
ATTEST:
Armand~) Chapa, City ~ecretary
amuel L. Neal, Jr.,
City of Corpus Christi
M2002-242
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:
$50,962.53
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizin~ a 12 month hardware maintenance agreement with IBM Corp, QISV vendor in
an amount not to exceed $50,962.53. (Includes two IBM AS/400s).
Fund from which Money is to be Drawn:
530230-5210-40470 $ 50,962.53
Director of Finance
Date: ~.] 9'Da'
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5210 Municipal Information System Fund
4O47O
MIS ooerations
Yes No X
Notes/Descriptions: