HomeMy WebLinkAboutM2004-210 - 06/08/2004MOTIONS - 06/08/04
4.5,
Motion approving a supply agreement with SBC Global Services, Inc., of Corpus
Christi, Texas for data connection services based on the Cooperative Purchasing
Agreement with the State of Texas for an estimated two year expenditure of
$92,640 of which $7,720 is budgeted for the remainder of FY 2003-2004. The
term of the agreement is for two years with an option to extend the contract for
up to three additional twelve-month periods subject to the approval of the
contractor and the City Manager or his designee.
A"FrEST:
Arm~ary
Samuel L.'"Neal, Jr., ~a~l;~
City of Corpus Chdsti
M2004-210
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
l, 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.
Agenda item: (B) Motion approving a supply agreement with SBC Global Services, Inc.,
Corpus Christi, Texas for data connection services based on the Cooperative Purchasing
Agreement with the State of Texas for an estimated two year expenditure of $92,640, of which
$7,720 is budgeted for the remainder of FY03-04. The term of the agreement is for two years
with an option to extend the contract for up to three additional twelve month periods subject to
the approval of the contractor and the City Manager or his designee.
Amount Required: $ 7,720
Fund Name Fund No. Org. No. Account No. Project No. Amount
See See See a~tached $7,720
attached attached
Total $7,720
Not required
Director of FinaCal ~,~ervicepg
Date: (~ / d ~/' / d~,,,9/
I [Printon Green paper.] I
Fund Name
Fund No.
1020
1020
1020
1020
1020
I020
1020
1020
1020
1020
4010
1020
1020
1020
1020
1020
1020
1020
1020
4010
1020
4010
4010
4010
4010
4010
4130
4130
1020
4200
4690
4690
4700
5210
9010
Org. No.
11802
11870
12040
12070
12310
12320
12520
12670
12690
12800
30200
12630
12840
12910
13041
13105
13600
13493
13700
30000
12830
30250
31010
31500
31700
32000
34000
34120
11950
33110
35200
35210
35300
40420
49002
Account No.
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
530200
Project No.
Amount
$2,348
518
240
3
183
7
II
33
45
183
541
3
19
26
13
25
46
5
5
136
12
16
255
19
11
130
84
I6
359
17
180
55
4
2151
20
Total $7,720