HomeMy WebLinkAboutM2006-102 - 04/11/2006
MOTIONS - 04/11/06
6.b. Motion authorizing the City Manager or his designee to procure sixteen
Toughbook tablet PCs from Insight Enterprises, Inc., of Tempe, Arizona in an
amount not to exceed $57,664 These tablet PCs are specifically designed for
use by the EMS technicians and will be used with SafetyPAD, an automated
patient tracking system, to meet new FEMA initiatives. Insight Enterprises, Inc.,
IS an approved Texas Catalogue Information Systems vendor.
ATTEST:
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Arrr:an:~ ~~-;;etarY
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Henry Ga~ ett, Mayor
City of Corpus Christi
M2006-102
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: March 28. 2006
AGENDA ITEM:
B. Motion authorizing the City Manager or his designee to procure sixteen T oughbook tablet PCs
from Insight Enterprises Inc., of Tempe, AZ in an amount not to exceed $57,664.00. These
tablet PCs are specifically designed for use by the EMS technicians and will be used with
SafetyPad. an automated patient tracking system, to meet new FEMA initiatives. Insight
Enterprises Inc. IS an approved Texas Catalogue Information Systems vendor.
Amount Required:
$57.664.00
Fund Name
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Fund No. ! Org. No. i
i
1062 ~QQ90
Account
No.
-I Project Amount
No.
830002 $57,664.00
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I
T $57,664.od
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Total
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l_~ Certification Not Required
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Director of Financi I Servi"s "...
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