HomeMy WebLinkAboutM2005-279 - 08/23/2005
MOTIONS - 08/23/05
42.b Motion authorizing the City Manager or his designee to execute a contract with
RAM Technologies, Inc.. of Fort Washington, Pennsylvania in the amount of
$376,400 to provide contract management and technical services necessary for
implementation of Phase 1 of the citywide Automated Meter Reading (AMR)
project, including infrastructure rehabilitation.
ATTEST
y Secretary
M2005-279
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 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: August 23, 2005
AGENDA ITEM:
B. Motion authorizing the City Manager or his designee to execute a contract with RAM
Technologies, Inc. of Fort Washington, PA in the amount of $376,400 to provide contract
management and technical services necessary for implementation of phase 1 of the citywide
Automated Meter Reading (AMR) project, including infrastructure rehabilitation.
Amount Required:
$376.400
I' ~.
!
Fund Name Fund No. Org. No. Account Project Amount
No. No.
--..-- $254,700
r Fund 4010 30000 550060
und 4130 34000 550060 $121,700
~-------
--------~----- -.
-----~_.-
----- -- $376,400
I
--_.-,- -'-.'-'--' --_. --.--... -- ~~_.-
,:+'---""'-'
j' lij l: <;
[=1 Certification Not Required
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Director of Fina~i:se~ces
Date: ,.. / VI<'
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