HomeMy WebLinkAboutM1997-298 - 10/14/1997MOTIQNS - 10/14/97
24.
Motion authorizing the City Manager or his designee to execute a contract in the amount of $40,540
with Malek, Inc. for replacement of the condenser coils at the Central Public Library.
ATTEST:
City Secretary
City of Corpus Christi
I[;g0JF_ILM£D M97-298
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
Description of Coptract, A~reement, Obligation, or E~xpenditure:
Fund ~om w~ch Money is to be Drawn:
Direcl~'f Financ, e
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
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Yes No