HomeMy WebLinkAboutM2003-045 - 02/11/2003MOTIONS - 2/11/03
Motion approving the purchase of twenty (20) computers and licenses from the
following companies for the following amounts in accordance with the State of
Texas Cooperative Purchasing Program for a total amount of $38,196. Funds
are available from the Metropolitan Medical Response System (MMRS) Grant
and the Office of Emergency Management Operating Fund.
Dell Marketing bP.
Austin, Texas
$31,816 (computers)
SHI Government Solutions, Inc.
Austin, Texas
$6,380 (licenses)
Grand Total: $38,196
ATTEST:
Armando Chapa, City S'e~retary
Samuel L. Ne~il, Jr., Mayor
City of Corpus Christi
M2003 - 045
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
ceftin' to the City_ Council and other appropriate officer that the money' required for the contract, agreement,
obligation or expenditure described below is in thc Trcasuw to the credit of the Fund specified below, fi.om which
it is to be drawn, and has not been appropriated for any other purpose.
Agenda item:
Motion approving the purchase of twenty (20) computers and licenses from the following companies for the
following amounts in accordance with the State of Texas Cooperative Purchasing Program for a total amount of
$38,196 Funds arc available from the Metropolitan Medical Response System (MMRS) and the Office of
Emergency Management Operating Fund.
Dell MarketinR LP
$31,816 (computers)
SH1 Government Solutions, Inc.
$6,380 (licenses)
Amount Required:
$38,19~
Fund Name
Fund No.
Org. No.
00000
Account No.
Project No.
830001
Amount
$36,000
Federal/State Grants 1050 520100
General Fund 1020 11950 520101) -- 2,196
Total $38,196
Not required
Directc~t/o~' Financial Services
Date: /. ~. t~, 009
~reen Paper]