HomeMy WebLinkAboutM2003-342 - 09/23/2003MOTIONS - 09/23/03
Motion authorizing the C
maintenance agreement
a five percent increase v
Rapids, Iowa in an amoL
support services for the
computers/automated vE
ity Manager or his designee to execute a twelve-month
with an option to renew for an additional year, subject to
'ith Siemens Transportation Systems, Inc., of Cedar
nt not to exceed $84,795 for the hardware and software
~olice and Fire Department's mobile data
hicle Iocator systems located in emergency vehicles.
ATTEST:
Armando Chapa, City S~cretary
City of Corpus Christi
M2003-342
CITY OF CORPUS CHRISTI
Cl
(CityCt
I, the Director of Finance of th,
representative), hereby certify to !
required for the contract, agreemer
the credit of the Fund specified bel,
for any other purpose.
City Council Action Date:
AGENDA ITEM: Motion author
month maintenance agreement
five percent increase, with Sierr
an amount not to exceed $84
hardware and software supporl
systems located in emergency
Amount Required: $ 67
Fund Name
General Fund
Total
Certification Not Re(
".RTIFICATION OF FUNDS
arter Article IV, Sections 7 & 8)
City of Corpus Christi, Texas (or his/her duly authorized
he City Council and other appropriate officer that the money
obligation or expenditure described below is in the Treasury to
)w, from which it is to be drawn, and has not been appropriated
AuRust 26~ 2003
zing the City Manager or his designee to execute a twelve-
with an option to renew for an additional year subject to a
ens Transportation Systems, Inc. of Cedar Rapids, Iowa in
795. Included in the maintenance agreement are the
services for the Police and Fire Department's MDC/AVL
~ehicles.
,600.00 from General Fund
nd No.
Org. No. Account Project Amount
No. No.
11801 530230 57,600.00
57,600.00
uired
Director of Financial Services
Date: ~ .~ ~ ~
[Print ~ Green Paper]
CiTY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Ct
I, the Director of Finance of the
representative), hereby certify to 1
required for the contract, agreeme~
the credit of the Fund specified bel,
for any other purpose.
City Council Action Date:
AGENDA ITEM: Motion author~
month maintenance agreement,
five percent increase, with $iem
an amount not to exceed $84
hardware and software support
systems located in emergency'
Amount Required: $ 27
Fund Name
MIS Fund
Total
Certification N,
arter Article IV, Sections 7 & 8)
City of Corpus Christi, Texas (or his/her duly authorized
he City Council and other appropriate officer that the money
obligation or expenditure described below is in the Treasury to
~w, from which it is to be drawn, and has not been appropriated
Au.qust 26~ 2003
zing the City Manager or his designee to execute a twelve-
with an option to renew for an additional year subject to a
sns Transportation Systems, Inc. of Cedar Rapids, Iowa in
795. Included in the maintenance agreement are the
services for the Police and Fire Department's MDC/AVL
fehicles.
,195.00 from MIS Fund
0dNO'
Org. No. Account Project Amount
No. No.
40495 530230 27,195.00
27,195.00
)t Required
Director of Financial Services
Date:
[Print en Green Paper]