HomeMy WebLinkAboutM2003-231 - 07/08/2003Motion authorizing the C
Dynix Corporation which
Library's automated syst
year contract will be $62
ATTEST:
Armando Chapa, City
MOTIONS - 07/08/03
ty Manager or his designee to enter into a contract with
will provide hardware and software maintenance for the
.~m. Estimated expenditure for the first year of the three
819 of which the city's portion will be $39,966.
:retary
amuel"E. Neal, Jr., M~j('o~
City of Corpus Christi
M2003-231
CITY OF CORPUS CHRISTI
CI~RTIFICATION OF FUNDS
(City (~harter Article IV, Sections 7 & 8)
I, the Director of Financial Services
representative), hereby certify to the Cil
current fiscal year's portion of the c*
Treasm3' to the credit of the Fund specif
any other purpose. Future payments
Agenda item:
Motion authorizing the City Manager o
provide hardware and software mainten.
first year of the three year contract will
Amount Required: $ 39.
Fund Name
General Fund
Total
FOl
Certification contingent upon City C
~-~ Not required
of the City of Corpus Christi, Texas (or his/her duly authorized
Council and other appropriate officers that the money required for the
,ntract, agreement, obligation or expenditure described below is in the
ed below, from which it is to be drawn, and has not been appropriated for
re subject to annual appropriation by the City Council.
his designee to enter into a contract with Dynix Corporation which will
~nce for the library's automated system. Estimated expenditure for the
.e $62,819, of which the City's portion will be $39,966.
56
d No.
1 )20
Org. No.
12800
Account No.
Project No.
Amount
530230 $39,966
$39,966
>uncil approval of the FY 2003-2004 budget.
-~ Director of Financial Services
Date: