HomeMy WebLinkAboutM2004-021 - 01/20/2004MOTIONS - 01/20/04
Motion authorizing the City Manager or his designee to purchase cabling
services from AVNET Enterprise Solutions, of Austin, Texas, in the amount of
$260,261.56. AVNET Enterprise Solutions is a Catalog Information Systems
Vendor (CISV) with the State of Texas. This expenditure is to be financed over a
five-year period using the City's lease line of credit.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2004-021
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of 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. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: 1/20/04
Agenda Item:
Motion authorizing the City Manager or his designee to purchase cabling services
from AVNET Enterprise Solutions of Austin, TX in the amount of $260,261.56.
AVNET Enterprise Solutions is a Catalog Information Systems Vendor (CISV)
with the State of Texas. This expenditure is to be financed over a five year period
using the City's lease line of credit.
Amount Required:
$260,261.56
Fund Name Fund No. Org. No. Account No. Project No. Amount
Municipal Information Syst. Fd. 5210 40490 530190 $ 260,261.56
Total $ 260,261.56
Certification is only for FY 03/04 expenditure of $21,687. 65.
~ Certification Not Required
Director of Firrdncial,Services
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