HomeMy WebLinkAboutM2003-021 - 01/21/2003MOTIONS - 1/21/03
Motion authorizing the City Manager or his designee to purchase the telephone
system from Logical of Irving, Texas in the amount of $36,245 for the
Department of Development Services One-Stop Center.
ATTEST:
A~etary
M2003 - 021
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 thc money
required for thc 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:
$ 36,245
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his designee to purchase the telephone system from
Logical of Irving, Texas~ in the amount of $36~245 for the Department of Development
Services One-Stop Center.
Fund from which Money is to be Drawn:
Maintenance Services Fund 5110
Direc~<~r'of-Finahcial Services
Date: [' 'Z O · O ~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5110 Maintenance Services Fund
Yes No nV
January 21, 2003
Notes/Descriptions: