HomeMy WebLinkAboutM2002-381 - 11/19/2002MOTIONS - 11/19/02
Motion approving the lease purchase of office furniture from Corporate Express
of Texas, Inc., Corpus Christi, Texas in accordance with the US Communities
Government Purchasing Alliance for the total amount of $238,356.12. The
office furniture will be used by Development Services at the One Stop Center
located on the first floor of the Frost Building. Funds have been budgeted by the
Development Services in FY2002-2003.
ATTEST:
Arm~retary
Samuel ~.. Neal, Jr., May~
City of Corpus Christi
M2002-381
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:
$ 52,482.84
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing a five year lease purchase of furniture for the One-Stop Center located at the
Frost Building for an estimated lease of $262,414.20 including estimated lease transaction
fees of $24~058. FY 2002-03 estimated payments will be $52,482.84.
Fund from which Money is to be Drawn:
530210 - 5110 - 40305 $52,482.84 (FY2002-03)
Directo~'~f 15i-nance
Date: It' !
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5110 Maintenance Services Fund
40305
One-Stop Center
Yes No X
Notes/Descriptions: