HomeMy WebLinkAboutM2005-332 - 09/20/2005
MOTIONS - 09/20/05
10.b Motion authorizing the City Manager or his designee to execute a contract with
DATASEEK, of San Antonio, Texas for additional hardware/software and
installation services in an amount not to exceed $71,260, DATASEEK will
provide additional hardware, software, and technical expertise to connect the
new IBM I-Series servers to the existing Storage Area Network. Lease purchase
is over a three year period.
ATTEST:
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Armando Chapa, City Se tary
M2005-332
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 expenditur.e 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: 09/20/2005
AGENDA ITEM:
8) Motion authorizing the City Manager or his designee to authorize the purchase from DATASEEK
of 422 E, Ramsey, San Antonio, Texas, additional hardware/software and installation services in an
amount not to exceed $71.260.00. DA T ASEEK will provide additional hardware, software and
technical expertise to connect the new IBM I-Series servers to the existing Storage Area Network,
Lease purchase over a three year period.
Amount Required:
$ 19,210.00 FY 2005-2006
Fund Name
----
Fund No.
Account
No.
530190
Project
No.
Amount
- ----
MIS Fund
19,210.00
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19,210.00
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Certification Not Required
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Director of Financial Services
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