HomeMy WebLinkAboutM1999-159 - 06/08/1999MOTIONS - 06/08/99
Motion authorizing the City Manager or his designee to execute a contract in the
amount of $107,800 with Allison Corporation dba Allison Carpets and Garage Doors
for Carpet Replacement at the Selena Auditorium.
A'CrEST:
Armando Chapa, City Secretary
City of Corpus Christi
M99 - 159
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 8)
I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate ofrmer 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:
$107,800
Description of Contract, Agreement, Obligation, or Expenditure:
Construction contract with Allison Careets & Garaoe Doors of Coreus Christi. TX for the
Selena Auditorium Careet Reolacement oroiect.
Fund from which Money is to be Drawn:
No. 4710-13605-550010
$107,800
Dir'~ctor/of Fir~nce/,,
Date: ~ / ~1/' '~
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes