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HomeMy WebLinkAboutM2004-397 - 10/26/2004MOTIONS- 10/26/04 = Motion authorizing the City Manager or his designee to execute a twelve-month hardware maintenance agreement with the Texas Department of Information Resources of Austin, Texas based upon the State's Cooperative Purchasing Agreement in the amount of $50,232.60. Included in the agreement is maintenance and replacement support for the Police Department's servers and operating system and interoperability software. AFl'EST: Arma~ry Samuel L. N'eal, Jr., Mayf~.~' City of Corpus Chdsti M2004-397 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance ol~ 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 c_~ntmct, 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: October 26. 2004 AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a twelve- month hardware maintenance agreement with the Texas Department of Information Resources of Austin, Texas based upon the State's cooperative purchasing agreement in the amount of $50,232.60. Included in the agreement is maintenance and replacement support for the Police Department's servers and operating system and interoperability software. Amount Required: $ 50~232.60 Fund Name Fund No. Org. No. Account No. Project No. Amount MIS Fund 5210 40495 530230 50,232.60 Total 50,232.60 Certification Not Required Director of FinanciaJ~ervic~es Date: