HomeMy WebLinkAboutM2004-255 - 07/13/2004Motion - July 13, 2004
Motion authorizing the City Manager or his designee to execute a contract with
TriData Corporation, of Arlington, Virginia in the amount of $79,316 to conduct a
Fire/Emergency Medical Services Deployment and Efficiency Review of the Corpus
Chdsti Fire Department, in accordance with the scope of work as defined within the
Request for Information distributed by the City.
A'i-FES~_ _
Armando Chapa, City Secretary
City of Corpus Christi
M2004-255
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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, fi.om which it is to be dram, and has not been
appropriated for any other purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: 7/13/04
Agenda Item:
Motion authorizing the City Manager, or the City Manager's designee, to execute a contract with TriData
Corporation in the amount of $79,316.00 to conduct a Fire/EMS Deployment and Efficiency Review of the
Corpus Christi Fire Department, in accordance with the scope of work as defined within the Request for
Information dis~buted by the City. Funds for this contract are available in 1020-I 1030-530000.
Amount Required:
$79,316.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
General Fund 1020 11030 530000 $79,316.00
Total
Certification Not Required
Director of Finan"ci~ Se/~nces
Date:
$79,316.00