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HomeMy WebLinkAboutM2006-435 - 12/19/2006MOTIONS -12/19/06 ,30 Motion authorizing the City Manager or his designee to execute a purchase agreement with Dialogic Communications Corporation in the amount of $65,000. This purchase enhances an already procured application from Dialogic Communications Corporation utilized by Emergency Operations groups of Corpus Christi, Nueces, and Kleberg Counties. ATTEST: , ,,, /~~~-~ ~---- Armando Chapa, City Secretary Henry Garr , Mayor City of Corp s Christi M2006-435 CF:RTIFICATION OF FUNDS {City Charter Articie N, Sections 7& 8) I> ~he D~rectar of Pinancial Services ~f the City of Corpus Christi, ~Texas (or his/her duly authorized represe~tat~ve), herebvi certify to the City Council and other appropriate officers that the money required far the current fiseal year's portion of the cc~ntract. agreement, obligation or expenditure described below is in the Treasun ~ a the credit c~f the Fund specified below, from which it is to be drawn, and has not been appropriated for an~ c~ther purpose. Future payments are sabject to annual appropriaNon by the City Council. City Council Action Date Decem6er 19. 2006 Agenda Item: Motion authorizing the City Manager or his designee to execute a purchase agreement with I)ialogic Communications Corporation , in the amount of $65,000.00. This purchase enhances an already procured application from Dialogic Communications Corporation utilized try Emergency Operations groups of C.orpus Christi, Nueces and Kleberg Counties. Amoust Req~ired: $ $65,000.00 ~- , Fl~ Se ~ To Fusd Name Fund No. ` Or . No. Account No. Pro'ect No. Amount ` Q5 S~ate Homelar~ 1062 8~3 $65 000.00 ~cur~v Gra~t x R~r ~~~ > , __ _. _ --- - -- ~. --- tai _ ..- _ -- - - __. _-__ - --- ---- - ----._ _ $65,000.00 Certiftcadon Nat Required :_~-.~ .~- C ~ /~ Director of Fin 1 S ces Date: ~~~ ~~~' --.~._~ ~ .~ ~.. [Pr~t vn ,~`".irreen PaperJ H\TwtIS-D[R'a,C~'VNIE1Budget-FYObOTv~genda hems'L)ial~g~c Upgade ( ouncii Agenda Item 12-19-2006.doc