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HomeMy WebLinkAboutM2009-344 - 12/15/2009MOTION 12/15/09 6. a. Motion authorizing the City Manager or his designee to purchase twelve months email archiving services from Government Marketing & Procurement, LLC of Reston, Virginia for Sonian Archive Services in an amount not to exceed $70,460.00 based on GSA Contract # GS-35F-0858N. ATTEST: Armando Chapa, City S retary ~~~~ Joe Adame, Mayor City of Corpus Christi M2009-344 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 8~ 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required forthe contract, agreement, obligation orexpenditure described below is in the Treasuryto the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: December 15, 2009 Motion authorizing the City Manager or his designee to purchase twelve months email archiving services from Government Marketing & Procurement, LLC of Reston, Virginia for Sonian Archive Services in an amount not to exceed $70,460.00 based on GSA Contract # GS-35F-0858N. Amount Required: $ 70,460.00 Fund Name Fund No. Org. No. Account No. Project No, Amount Municipal Information System Fund 5210 40470 530000 70,460.00 Total 70,460.00 0 Certification Not Required lti, ~ n--~-'~--~~~ cy--..r..--cam. Y'° ~o~-._,,.~~c Director of Financial Services Date: ~ 2 - ~ - ~ ~ Print on Green Paper