HomeMy WebLinkAboutM2004-242 - 06/29/2004MOTIONS - 06/29/04
15.b.
Motion authorizing the City Manager or his designee to purchase fiber optic
cable, connectors and associated equipment from Graybar Electdc Company,
Inc., of Corpus Christi, Texas in the amount of $79,242.60. This cable is needed
for the IP Phone and Data System in the Arena and Convention Center and will
be installed by City forces. Graybar Electric Company, Inc. has been awarded
the electrical and communications/data contract under United States
Communities Program and this pricing has been made available to the City.
AT-'rEST:
Arma~cretary
City of Corpus Chdsti
M2004-242
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Chdsti, 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: June 29, 2004
Agenda Item
B) Motion authorizing the City Manager or designee to purchase fiber optic cable, connectors and
associated equipment in the amount of $79,242.60 from Graybar Electric Company Inc. ol'
Corpus Chdsti, TX. This cable is needed for the IP Phone & Data System in the Arena and
Convention Center and will be installed by City forces. Graybar Electric Company Inc has been
awarded the electrical and communications/data contract under U.S. Communities Program and
this pdcing has been made available to the City.
Amount Required:
$79.242.60
Fund Name
ARENA FACILITY CIP FUND
CONVENTION CENTER CIP
FUND
Fund No. Org. No. Account Project Amount
No. No.
550910 3275 000{30 120810 $19,990.80
550910 3181 00000 110710 $59,252
Total
$79,242.60
Certification Not Required