HomeMy WebLinkAboutM2006-248 - 08/22/2006
MOTIONS - 08/22/06
4. Motion approving a three-year lease of mail processing equipment from Pitney
Bowes, of Stamford, Connecticut, in the amount of $28,980. The equipment will
be used to process the City's outgoing mail and is leased in accordance with the
State's Cooperative Purchasing Program. Funds are budgeted and available in
the Stores Fund In FY 2006-2007.
ATTEST
be/h~
enry Ga ett, Mayor
City of Corpus Christi
M2006-248
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certi fy to the City Coullcil 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.
Agenda Item: Motion approvl11g a three-year lease of mail processing equipment from Pitney Bowes,
Stamford. ConnectIcut, 111 the Jmount (If $28.l)80"OO. The equipment will be used to process the City's
()Utgoing mail and IS leased in accordance with the State's Cooperative Purchasing Program. Funds are
budgeted and available 111 the Stores Fund in FY 06-07
Amount Required:
$ X.&22..0Cl
Stores Fund
5010
Org.
No.
4002()
Account
No.
530160
Project Amount
No.
$8,855.00
J/h 1-1.
JIl.:/W'
Fund Name
Fund
No.
] Not required
___~.,,~ C) ~
Dm:ctor of Financial Servi es
Date: