HomeMy WebLinkAboutM2003-003 - 01/14/2003MOTIONS - 1/14/03
Motion approving the purchase of 20 laptop computers, 2 wireless base stations,
1 security cart, 2 wireless access points, and 1 server from Dell Computer
Corporation of Round Rock, Texas, in accordance with the State of Texas
Cooperative Purchasing program for the total amount of $45,353. The equipment
is for the Police Department Training Center funded through the COPS MORE
grant.
ATTEST:
Armando Chapa, City Secretary
M2003-003
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:
$45,353
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion approving the purchase 20 laptop computers, 2 wireless base stations, 1 security
cart, 2 wireless access points, and I server from Dell Computer Corporation in accordance
with the State of Texas Cooperative Purchasing program. The equipment is for the Police
Department Training Center.
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund
Director of Finance
Date: t/.
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grant Fund
1050-00000-820511
Cops More 2001
Yes No