HomeMy WebLinkAboutM2010-151 - 06/29/20103
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Motion authorizing the purchase of specialized equipment far a total amount of
$87,413.39 utilizing funds from the 2dd8 Homeland Security Grant awarded to
the City of Corpus Christi and budgeted in the Fire Grant Fund No. 106.
ATTEST:
Armando Chapa, Ciry Secretary
Jae dame, Mayor
City of Carpus Christi
M2d1 d-151
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Requested Council Action: 6129110
Alternate Date: 7105110
CITY OF CI3RPUS CHRISTI
CERTIFICATIQN OF FUNDS
tCity Char#er Article IV, Sections 7 & 8}
I, the Director of Financial Services of .the City of Corpus Christi, Texas (or hislher duly authorized
representative}, hereby certify to the City Council and other appropriate officers that. the money required
for the current Este! year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury tv the credit of the Fund specified below, from which it is tv be drawn, and has
not been appropriated far any other purpose. Future payments are subject to annual appropriation by
the City Council.
City Council Action Date: G1291IU
Agenda Item: Motion authorizing the purchase of specialized equipment for a total amount of
$87,013.39 utilising funds from the 2008 Homeland Security Grant awarded to the City of Corpus
Christi and budgeted in the Fire Grant Fund 1062.
Amount Required: 87 013.39
Fund Name Fund Na. Urg. No. Account No. Project Na. Amount
Fire Grant Fund 1062. 00000 SS00~~ 820849 $87,013.39
Tote! $87,Of 3.39
^ Certification Not Required
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Director of Financial Services
Date: ~ - ~ 4 ~ ~