HomeMy WebLinkAboutM2002-328 - 09/24/200223.
MOTIONS - 9/24/02
Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the contract with EMA, Inc. of Houston, Texas in the amount of $1,253,000
for next phase implementation of the Computerized Maintenance Management
System (Aviation, Gas, Storm Water, Wastewater and Water Departments.)
ATTEST:
City of Corpus Christi
M2002 - 328
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: $1,253,000.00 /
Description of Contracts, Agreements, Obligations, or Expenditures:
Contract Amendment with EMA, Inc. for next phase implementation of the Computerized
Maintenance Management System (Aviation, Gas, Utility Billing, Wastewater, and Water
Depts.)
530000-4010-30000
530000-4200-33000
530000-4010-32000
530000-4130-34000
530000-4610-35000
Total
Funds ~omwhichMoneyisto be Drawn: Amount Available:
$327,500 $500,828
$327,500 $432,935
$287,500 $512,746
$287,500 $381,560
$ 23,000 $ 39,051
$1,253,000
9/19/02
Director of Financ~
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
4010 Water Fund; 4200 Wastewater Fund; 4130 Gas
Fund; 4610 Airport Fund
30000; 33000; 32000; 34000; 35000
Water Administration; Wastewater Administration;
Storm Water Administration; Oas Administration;
Airport Administration
Yes No X
Notes/Descriptions: