HomeMy WebLinkAboutM2008-021 - 02/12/2008IUI~TI~N D21~ ~1~8
Lotion to authorize a E-~,~-~ service Agreement uv~th print spectrum, L,P., of
~ver~and Park, K, in the amount of 395,~0o fog the company to provide caller
directory information end caller location inforrr~aticn for sprint r~ireles~ customers
~~ ~1 calls to the pity etrocorn.
ATTEST:
Armando Chapa, City Secretary
m far ett, Mayor
pity of rpus Christi
~~~~~~~~
CITY OF CORPUS CHRISTI
CERTiFICAT~ON OF FUNDS
(City Charter Article N, Sections 7 ~ 8)
I, the Director of Finanve of the City of Corpus Chris#i, Texas (or hislt~er duly authorized
representative), hereby certify to the City Council and o#her appropriate officer that the
money rsqui~ed for the contract, agreement, obligation or expenditure described below is
m the Treasury to the e~edit of the Fund specified below, from which it is to be drawn, and
has not been appropriated for any other purpose.
City Council Ac#ion Date: 02112/08
Agenda Item:
~Il~tion ~ authorize E--~ -~ Service Agreeent with sprint pe~tr~m L. P. in the ar~aunt
~f ~,~ fir ~O~p~~l~l ~~ ~V~~e ~~er d~retory ~~format~an 8~~ C~IIer ~~~~~~ 'r
~~1f~f1~1t101~ for prl~t 1Nlre~eS Ct~t~~1~~5 ~'~ ~'~ C~II~ tD`thB ~~ ~~3~rG~rn.
Amount Required: ~ 395.1100 _ ___ , .,„
Fund Name Fund
No. Org.
No. Account
No Project
No. Amount
General Fund - 911
Wireless 1020 11803 530200 000000 $395,000
Totsi 5395 000.00
0 Certification Not Requir~sd .
..
Director a€ Fi cial Services
Date: l~ d'
L~ P