HomeMy WebLinkAboutM2011-166 - 08/23/2011MOTION 08/23/2011
3. Motion approving the purchase of specialized equipment for a total amount of
$180,641.28 from the 2009 Homeland Security Grant awarded to the City of
Corpus Christi and budgeted in the State Homeland Security Program.
ATTEST:
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Armando Chapa, City Secretary
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Joe Adame, Mayor
City of Corpus Christi
M2011 -166
INDEXED
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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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
requrred for the current fiscal year's portion of the contract, agreement, obligation or expenditure
tlescri�ed below is in the Treasury to the credit of the Fund specified below, from which it is to be
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fi . and has not been appropriated for any other purpose. Future payments are subject to
j f annual appropriation by the City Council.
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City Council Action Date: 08/23/201
Agenda Item:
Motion approving the purchase of specialized equipment fora total amount of $180,641.28 from the
2009 Homeland Security Grant awarded to the City of Corpus Christi and budgeted in the State
Homeland .Security Program.
h F Amount Required: $180.641.28
' Fund Name Fund No. Or g. No. Account No. Project No. Amount
Fire Grants : 1062 00000 550040 820947 $180,641.28
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Total $180,641.28
` [] Certi#ication Not Required
f Director of Financial Services
Date:
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