HomeMy WebLinkAboutM2002-289 - 09/09/2002o
MOTION - 9~09~02
Motion authorizing the City Manager or his designee to execute a contract in the
amount of $86,482.68 for purchase of services from the State of Texas,
Department of Information Resources, to provide computer maintenance to the
Police Department's Digital Equipment Corporation (DEC) and COMPAQ
equipment being maintained by COMPAQ through its computer services contract
with the State of Texas.
A-CrEST:
Arma~Secretary
City of Corpus Christi
M2002 - 289
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, fi'om which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$ 86.482.68
Description of Contract, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his desi_maee to execute a contract in the amount of
$86,482.68 for purchase of services from the State of Texas, Department of Information
Resources. to provide computer maintenance to the Police Department's Digital Equipment
Corporation (DEC) and COMPAO equipment being maintained by COMPAO through its
computer services contract with the State of Texas.
Fund fi'om which Money is to be Drawn
530230-1020-11801 $86,482.68
Dtr~ctor of Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
.Fund 1020 General
11801
Police Computer Support
Yes No
X
Council Meeting Date:
September 9. 2002
Notes/Descriptions: