HomeMy WebLinkAboutM2010-137 - 06/22/2010MOTION Dsr22~2~1D
3. Motion approving the purchase of police vehicle ancillary equipment from Fleet
Safety Equipment, lnc., of Houston, Texas for a total amount of $52,827.41. The
award is based on the Cogperative Purchasing Agreement with the Texas Local
Government Cooperative ~TLGPC}. Funds have been budgeted by Maintenance
Services in FY 2DD9-2D1 D.
ATTEST:
Armando Chapa, City Secretary
___~~
Joe A ame, Mayor __
City of Carpus Christi
M2D1 D-137
INDEXED
Regneated Council Action d611511~
Alternate Bata Of+IxZJ10
CITY QF CURY`[JS CHRISTI
CERTIFICATION 4F FUNDS
(City Charter Ard+~le'I'V; Sections 7 & 8j
I, the Director of Financial. Services of the City of Carpus Christi, Texas for hislher duly authorized
representative), hereby certify to the City Council aad other appropriate officers that the money required
for the current fiscal year's partlvn of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credi# of the Fund specified below, from which rt is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject tv annual approprlatlon by
the City Council
City Council Actlvn Date: 061_ _ 1511 D
Agenda Item: Motion approving the purchase of police vehicle ancillary equipment Pram
Fleet Safety Equipment, Inc., Houston, Texas for a total amount of $52,827.41. The
award is based on the Cooperative Purchasing Agreement with the T~cas Local
Go~ernmeat Coopearative (TLGPC}. Fuads have beets budgeted by Maintenance Services
in FY 2DU9-2010.
Amorist Required: 2S5 .SZ7.41
Fund Name Fund Nv. Q Nv. Account No. Pro ect Nv. Amount
5110 40120 554D20 $52,827.41
Total $52,$27.41
^ CertiBicaNon Nvt Required
v~
~.~~
Director of Financial Services
Date: G ~ o - ~~