HomeMy WebLinkAboutM2006-418 - 12/19/2006MOTIONS -12/19/06
11. Motion approving the purchase of three (3) computer servers from Dell Marketing
LP, of Round Rock, Texas in accordance with the cooperative purchasing
agreement with the State of Texas in the amount of $28,452. Funds are
available in the Solid Waste Operating Fund.
ATTEST:
G~Y~ ~~
Armando Chapa, City Sec tary
Henry Gar tt, Mayor
City of Co pus Christi
M2006-418
C 1TY OF CORPUS CHRISTI
C1FR7'IFICATION OF FUNDS
(~"itv ('harter Article [V, Sections 7 & 8)
I tre I7ire~tor <~f Fi~tance o:~the City t~f ~"t~rpus Chrititi, Texas (or hisiher duly authorized representative),
hercby .:ertify tc~ the iity C~~uncil ar~c~ c~the:~~ appropriate c7fficer that the money required for the contract,
a~r~emtnr, ~bligatic:i. 07- ex~~enditure ~3escribed below~ is in the Treasur~ to the credit of the Fund specified
h~lt~w, f~~cm which G~ is ~c~ P~~ dr-awn, <<Tid has not been appropriated for any other purpose.
~,~rnd~~ it:~m: Moti<,n appr~?ving thc~ purchase of thiree {3) computer servers from Dell Marketing LP,
k_~~~nd Re~~k, Texas ~i~ acc~r~dance ~~th th~.° ~~ooperativ~ Purchasing Agreement with the State ofTexas in
t~re ~~mc~~ir~ ~f $2K.4~~.(1(l. i~'und~; are a~~ailab(e in the Solid Waste Operating Fund.
!`~_~r,:?un! I2~:;quireci; $2; 452_OU
_ __
Fuad N ame
r - - _ _ - ----
S«lic~ Vdaste Operatir~~ Func~:
,-- _ _ _ _ _ .
;__ _ _-- _
F "1 atal _
~ ` -~.
Fund No_.~Org No.
Account No. Project No. Amount
550050 $28,452.00
+ --- _ __
~- - - $28,452.00
-~__ a
~ ~`'~
~"J ~4~!
i _ ~ Nc~t required
!~J..C ~ t ~, ~F.?~l.~`Y~,~ "
Director of Financ al S ices
Date: --~_ ~ ~~ -
~~ 1~~ [7~i~ ;. ~rEEn ~t~1erJ~