HomeMy WebLinkAboutM2003-083 - 02/25/2003MOTIONS - 2/25/03
11.d. Motion authorizing the Acting City Manager or his designee to execute a contract
with Dell of Austin, Texas for the purchase of a Dell PowerEdge 2650 web server
for the implementation of the Utilities Skill Based Pay and Recruiting Projects in
the amount of $12,900.90 in accordance with the State of Texas Cooperative
Purchasing Program.
A'I-I'EST:
Armando Chapa, City Secretary
City of Corpus Christi
M2003-083
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Chdsti, 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.
City Council Action Date:
02/25/2003
Agencla Item:
D. Motion authorizing thc Acting City Manager ~ his designee to ente~- into a ~xmtract with Dell of Aus~n, Texas for
purchase of a Dell PowerEdgc 2650 web server for the implcmentafon of the Utilitics' Skill Based Pay and Recruiting
Projects for $12,900.90 in accordance with thc State of Texas COOlXn-ativc Purclmsing Program.
Amount Required: $ 12,900.90
Fund Name Fund No. Org. No. Account Project Amount
No. No.
MIS Fund 5210 40470 550050 12~900.90
Total 12,900.90
Certification Not Required
Director of Financial Services
Date: z _ =-o -o ~