HomeMy WebLinkAboutM2008-199 - 08/12/2008MOTION 08/12/08
6.a. Motion approving the purchase of continuous coverage product maintenance
from Intergraph Security, Government and Infrastructure of Huntsville, Alabama
in the amount of $317,465.42 through July 31, 2009 for the Intergraph and third
party software packages.
ATTEST:
Armando Chapa, City Secretary
Henry G~Frett, ~Viayor
City of corpus Christi
M2008-199
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 $ 8}
I, the Director of Finance of the City of Corpus Christi, Texas (or hislher duly authorized
representative), hereby certify to the City Council and other appropria#e officer that the money
required forthe oorrtract, agreement, oblisation or expenditure described bebw is in the Treasuryto
the credit of the Fund specified below, from which i# is to be drawn, and has not been appropriated
for any other purpose.
City Council Actlon Date: 08J121Z008
AGENDA ITEM: A. Motion approving the purchase of continuous coverage product maintenance
from Intergraph Security, Government and Infrastructure of Huntsville, Alabama in the amount of
$317,465.42 through July 31, 2009 for the In#ergraph and third party software packages.
Amount Required: S 317.465.42
Fund Name Fund
No. Org.
No. Account
No. Project
No. Amount
MIS Fund 5210. 40495 530160 $316,721.00
MIS Fund 5210 40495 530000 744.42
Total $317.465.42
0 C rtiflcatlon Not Required
.-
Director of Fin I rvices
Date: O