HomeMy WebLinkAboutM2005-037 - 02/08/2005MOTIONS - 02/08/05
Motion approving the purchase of thirty workstations from Corporate Express,
Corpus Chdsti, Texas in accordance with the United States Communities
Government Purchasing Alliance for the total amount of $71,261.26. The
furniture will be used by the Utility Business Office and the Call Center_ Funds
are available in the City Hall Capital Improvement Program Fund.
A'I-TEST:
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William J. Kelly,/Mayor Pro/~em
City of Corpus Chdsti
M2005-037
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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 ofcer that the money required for the contracL agmemenk obligation
or expenditure deschbed 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: Februatw 8, 200~
Agenda item:
Motion approving the purchase of thirty (30) workstations from Corporate Express, Corpus Christi, Texas m
accordance with the United States Communities Government Purchasing Alliance for the total amount of
$ 71,261.26. The furniture will be used by the utility Business Office and the Call Center. Funds are available in
the City Hall CIP Fund.
Amount Required:
Fund Name
City Hall C1P Fund
$ 71,261.26
Fund No_ Org. No. Account No. Project No. Amount
3160 00000 550720 110425 71,261.26
Total
Certification not required
71,261.26
Director of Financial Services
Date: ~ ~ ~'