HomeMy WebLinkAboutM2012-203 - 12/18/2012File Number. 12 -00822
Enactment Number M2012 -203
Corpus Christi 1209 Leopard St
Corpus Christi, TX 78409
CCtexas. corn
Signature Copy
Motion: M2012 -203
File Number: 12 -00822 Enactment Number: M2012 -203
Motion approving the purchase of six (6) animal transport shells from Jackson Creek
Manufacturing, Inc., Denton, North Carolina based on lowest responsible bid, in
accordance with Bid Invitation No. BI- 0030 -13, for a total expenditure of $67,302.30.
Funds have been budgeted by the Animal Care Department in FY 2012- 2013.
At a meeting of the City Council on 1211812012, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, ayor
Armando Chapa, City Secretary
Corpus Christi Page 7 Printed on 12/19/12
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: December 18, 2012
Agenda Item: Motion approving the purchase of six (6) animal transport shells from
Jackson Creek Manufacturing, Inc., Denton, North Carolina based on lowest responsible
bid, in accordance with Bid Invitation No. BI- 0030 -13, for a total expenditure of
$67,302.30. Funds have been budgeted by the Animal Care Department in FY 2012-
2013.
Amount Required: 567 3 302.30
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
General Fund
1020
12680
520090
$67,302.30
Total
$67,302.30
❑ Certification Not Required
Director of Financial Services
Date: /2- -- : e --/?-
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