HomeMy WebLinkAboutM2004-347 - 09/14/2004MOTIONS - 09/14/04
Motion approving a supply agreement with SBC, of Austin, Texas for hardware
and operating system maintenance and support on the City's Cisco network
equipment in accordance with the State of Texas Cooperative Purchasing
Program for a total amount of $108,894.30. The term of the contract will be for
twelve months with an option to extend for up to two additional twelve-month
periods subject to the approval of the supplier and the City Manager or his
designee.
A'FrEST:
Arma!~etary
City of Corpus Chdsti
M2004-347
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify lo 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: Motion approving a supply agreement with SBC, Austin, Texas for hardware and
operating system maintenance and support on the City's Cisco network equipment in accordance
with the State of Texas Cooperative Purchasing Program for a total amount of $108,894.30. The
term of the contract will be for twelve months with an option to extend for up to two additional
twelve month periods subject to the approval of the supplier and the City Manager or his
designee.
Amount Required: $_108,894.30
Fund Name Fund No. Org. No. Account No. Project No. Amount
5210 40480 530230 $108,894.30
Total $108,894.30
Not required
Director of Financia-(Services
Date:
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