HomeMy WebLinkAboutM2012-099 - 06/12/2012File Number.' 12 -00315 Enactment Number: M2012 -099
Corpus Christi
Signature Copy
Motion: M2012 -099
1201 Leopard St
Corpus Christi, TX 78401
CCtexas. corn
File Number: 12 -00315
Enactment Number: M2012 -099
Motion approving the purchase of one replacement radiator for an Onan Generator from
Cummins Southern Plains for a total amount of $63,483.65. The equipment is used by the
City's Water Department, O.N. Stevens Water Treatment Plant on an emergency backup
generator. Funds are budgeted in the Water Department operations budget in FY11/12.
At a meeting of the City Council on 611212012, this Motion was passed.
Aye: 8 Council Member Adler, Council Member.Allen, Council Member Elizondo,
Council Member Leal, Council Member Loeb, Council Member Marez,
Council Member Martinez, and Council Member Scott
Absent: 1 Mayor Adame
Abstained: 0
ATTEST:
Joe Ad me, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 4 Printed on 6113112
INDEXED
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 Council.
City Council Action Date: June 12, 2012
.Motion approving the purchase of one replacement radiator for an Onan Generator from
Cummins Southern Plains, San Antonio, Texas for a total amount of $63,483.65. The
equipment is used by the City's Water Department, O.N. Stevens Water Treatment Plant on an
emergency backup generator. Funds are budgeted in the Water Department operations budget
in FY11/12.
Amount Required: $63,483.65
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Water
550030
4010
31010
$63,483.65
Total
$63,483.65
❑ Certification Not Required
Director of Financial Services
Date: L- 1 1 - 1 Z-