HomeMy WebLinkAboutM2010-169 - 07/13/2010MOTION 07/13/2010
5. Motion authorizing the purchase of speciaiized equipment for a total amount of
$198,523 utilizing funds from the 2008 and 2009 Homeland Security Grant
awarded to the City of Corpus Christi and budgeted in the Fire Grant Fund No.
1062.
ATTEST:
Armando Chapa, City Secretary
G ~~i~i
Joe Ad me, Mayor
City of Corpus Christi
M2010-169
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Requested Council Action: 7113110
Alternate Date: 7120110
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8}
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative}, hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation by
the City Coancil.
City Council Action Date: 7113110
Agenda Item; Motion authorizing the purchase of specialized equipment for a total amount of
$198,523.00 utilizing funds from the 200$ and 2009 Homeland Security Grant awarded to the City
of Corpus Christi and budgeted in the Fire Grant Fund No. l Ob2.
Amount Required: $198.523.00
1
i
1
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end Name Fund No. Org. No. Account No. Project No. Amount
E"~ f C Ya n 1062 00000 550040 820847 $99,433.00
{-~ ~ ,~~,~-~ S 1062 00000 550040 820947 $99,090.00
Total $198,523.00
Director of Financial Services
Date: '~ ~ -~ _ f ~
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