HomeMy WebLinkAboutM2006-048 - 02/28/2006
MOTIONS - 02/28/06
4 Motion authorizing the City Manager or his designee to execute a contract with
Cingular Wireless, of Atlanta, Georgia for cellular telephone and data device
services in accordance with Request for Proposal Number 81-0159-05 for an
estimated annual expenditure of $371 ,401.80 of which $154,750.75 is budgeted
for FY 2005-2006. The term of the contract will be for twelve months with an
option to extend for up to two additional twelve-month periods subject to the
approval of the supplier and the City Manager or his designee. This service will
be used by all City departments requiring cellular and data device services.
Funds have been budgeted by the using departments in FY 2005-2006 and will
be requested for FY 2006-2007.
ATTEST:
Secretary
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M2006-048
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
freasury to the credit of the Fund specified below, from which it is to be drawn, and has not
been appropriated for an) other purpose.
Agenda Item: Motion authorizing the City Manager. or his designee, to execute a contract with
CingulaI' Wireless, Atlanta, GeorgJa, fl.)r cellular telephone and data device services in
accordance with Request for Proposal J\umber BI-O 159-05 for an estimated annual expenditure
of$371,401.80 of which '5154.750.75 is budgeted for FY 05/06. The term of the contract will
be for t\\elve months with an option to extend for up to two additional twelve-month periods
subject t" the approval 01 the supplier and the City \;tanager or his designee. This service will
be used hy all City departments requiring cellular and data device services. Funds have been
budgeted by the using departments in FY 05/06 and \vill be requested for FY 06/07.
\ni\lUnt ReqUired.
$ I 54,75_Q:75
Fund Name
-- _._~----_._._.__.._- ---
Various ('ity Departments
See Attachment
Total
-
Q~~l'IQ.__,- Account No.
530200
Pro] ect No. Amount
$154,750.75
$154,750.75
Not required
i~I'17 u ~
Cindy <YBri
Director of Finici.al %viceS
Date: 2> 2_':'; "b
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