HomeMy WebLinkAboutM2002-326 - 09/24/2002MOTIONS - 9/24/02
12.
Motion authorizing the City Manager or his designee to execute a contract with
Siemens Transportation System, Inc. of Cedar Rapids, Iowa in the amount of
$80,760 for hardware and software support services on the Police and Fire
Department's 200 Mobile Data Computer/Automated Vehicle Locator systems
located in emergency vehicles. The term of the contract is one year.
ATTEST:
^rma Sec ta
City of Corpus Christi
M2002-326
CITY OF CORPUS CHRISTI
CERTI]rlCATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or Ns/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:
$ 80,760.00 ~
Description of Contract, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his designee to execute a contract with Seimena in the
amount of $80.760 for hardware and software support services on the Police and Fire
Denartment's MDC/AVL systems located in emergency vehicles. The term of the contract is
one year.
Fund from which Money is to be Drawn:
530230-1020-11801 $80,760.00
_ OR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Direct~r-of Finance
Date:
Fund 1020 General
11801
Police Computer Suoport
Yes No
X
Council Meeting Date:
September 24, 2002
Notes/Descriptions: