HomeMy WebLinkAboutM2002-331 - 10/08/2002MOTIONS - 10/08/02
Motion authorizing the City Manager or his designee to execute an agreement
with Cingular Wireless LLC, Altanta, Georgia, for wireless telephone services
based on the State of Texas Cooperative Purchasing Program for an estimated
annual expenditure of $251,038.20. The term of the contract will be for twelve
months with an option to extend for up to two additional twelve-month periods
subject to the approval of the supplier and the City Manager or his designee.
This service will be used by all City departments requiring cellular service. Funds
have been budgeted by the using departments in FY2002-2003.
ATTEST:
Arm~tary
Samuel L."Neal, Jr., M~,0(
City of Corpus Christi
M2002-331
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV, Section 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, agreemem, 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: $188.278.65 for FY 02/03 ($251,038.20/12' 9 months)
Description of Contract, Agreement, Obligation, or Expenditure:
Motion authorizing the Ci_ty Manager or his designee to execute an agreement with Cingular
wireless LLC. Atlanta. Georgia. for wireless telephone services based on the State of Texas
Cooperative Purchasing Program for an estimated annual expenditure of $251,038.20. The
term of the contract will be for twelve months with an option to extend for up to two
additional twelve-month periods subject to the approval of the supplier and the City Manager
or his designee. This service will be used by all City departments requiring cellular service.
Funds have been budgeted by the using departmcnt$ in FY2002-2003..
Fund from which Money is to be Drawn:
Various City Departments
530200- Telephone Services
D~tbr- bf Finance
Date:
FOR OFFICE USE ONLY
Fund Number and Name
Activity/Project Number
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Various City Departments (See attached query)
Yes No X
Council Meeting Dated: October 8. 2002