HomeMy WebLinkAboutM2003-286 - 08/26/2003MOTIONS - 08/26/03
Motion authorizing the City Manager or his designee to execute a twelve-month
hardware maintenance agreement with the Texas Department of Information
Resources of Austin, Texas based upon the State's cooperative purchasing
agreement in the amount of $90,485.28. Included in the agreement is
maintenance and replacement support for the Police Department's servers and
Compaq laptops.
ATTEST:
Armando Chapa, City Secretary
· Samuel L. Neal, Jr., Mayo~,/
City of Corpus Christi
M2003-286
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.
City Council Action Date: Au,qust 26, 2003
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a twelve-
month hardware maintenance agreement with the Texas Department of Information
Resources of Austin, Texas based upon the State's cooperative purchasing agreement in
the amount of $90,485.28. Included in the agreement is maintenance and replacement
support for the Police Department's servers and Compaq laptops.
Amount Required:
$ 90~485.28
Fund Name Fund No. Org. No. Account No. ~ Project No. Amount
MIS Fund 5210 40490 530230 90,485~28
Total 90,485.28
Certification Not Required
Director of Financial Services
Date: ~ ,~ · -,
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