HomeMy WebLinkAboutM2008-115 - 05/13/2008 MOTION 05/13/08
9.a. Mo#ior~ appro~ing the purchase of conti~uous coverage product maintenance
from Sigma Solutions, Inc. of San Antonio, Texas in the amount o# $83,137.67 for
the EMC8830 Storage Area Networks through September 30, 2008.
ATTEST:
Armando Chapa, City S retary Henry Gar tt, Mayor
City of Corpus Christi
M2008-115
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j CITY OF CORPUS CHRISTI
CERTIFICATIDN OF FUNDS
; [City Charter Article N, Sections 7~ 8)
I, the Director o# Finance of the City of Corpus Chr~sti, Texas {or hislher duly authorized
representative), hereby oertify to the City Councik and ather appropriate offic:er t#~at the money
required forthe contract, agreement, abligation orexpenditure described belaw is in the Treasuryto
the credit of the Fund specified below, from which it is to be drawn, and has nat been appropriated
for any other purpase.
City Council Action Date: 05I1312008
Agenda Item:
~ a. Motion appro~ing the purchase of continuous ooverage product maintenance from Sigma
Solutions, fnc. of 5an Antonio, Texas in t~e amount of $83,137.67 for the EMC8830 Storage
Area Network through September 30, 2008.
b. Motion approving the purchase of Continued annual maintenanoe casts from Sigma Solutions
o~ San Antonio, Texas, for the EMC8830 5torage Area Network subject to annual ~
appropr~ation of funds based on sole saurce.
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Amount Required: 583.137.67
Fund Name ~und No. Org. Na. Account Project Amount
No. No.
i MfS ~und 5210 44470 530230 $83,~37.67
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Total ~ 83,137.6T
Cert~fication Not Required h~~
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Director of ~inar~ al Services
Date: ~
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