HomeMy WebLinkAboutM2005-340 - 10/11/2005
MOTIONS - 10/11/05
, 7 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 $33,086.30. Included in the agreement is
maintenance and replacement support for the Police Department's servers and
operating system and interoperability software.
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City of Corpus Christi
M2005-340
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: October 11. 2005
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 $33,086.30. Included in the agreement is maintenance and replacement
support for the Police Department's servers and operating system and interoperability
software
Amount Required:
$ 33.086,30
Fund Name
MIS Fund
~~.-
Fund No, OrQ. No, Account No, Project No, Amount
5210 40495 530230 33,086.30
-~---_..._."- -- _._._- ,
I
,---.-. ---t~-------,.
____u--+_____ ---B~
------.. ----l-- ---
I
-- --- --+-- ----..---. H_
I
I 33,086.30
no _ .-- ___L ----.- -_.~-,,_....__.. -
U /LJ'-
Total
[=:J Certification Not Required
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Director of Finan I S~'ces
Date: Itj / f/. ~
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