HomeMy WebLinkAboutM2006-187 - 06/27/2006
MOTIONS - 06/27/06
13. Motion authorizing the City Manager or his designee to purchase Alvarion
WiMAX equipment in the amount of $94,076.79 from Science Applications
International Corporation (SAIC), of San Diego, California. SAIC is an approved
Catalog Information System Vendor with the Texas Building and Procurement
Commission (TBPC). This purchase will allow for the WiFi network backhaul
where fiber optic cable is not available yet.
ATTEST:
M2006-187
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L the Dtrector of FinancIal Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for the
current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
T reaswy to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for
any other purpose. Future payments are subject to annual appropriation by the City Council.
City Council Action Date
June 27. 2006
Apoda Item:
Motion authorizing the City Manager or his designee to purchase Alvarion WiMAX equipment, in the
amount of $94,076 79, from Science Applications International Corporation (SAIC) of San Dtego, CA
Science Applications International Corporation is an approved Catalog Information System Vendor with the
Texas Building and Procurement Commission (TBPC) This purchase will allow for the WiFi network
baddlaul where fiber optic cable is not available yet
Anlouat Required: $94,076.7.2
Fund Name Fund No.
5210
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Account No.
540290
550050
Pro' ed No.
Amount
$51 226.53
$42,850.26
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Total
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$94,076.79
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_ Certification Not Required
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