HomeMy WebLinkAboutM2000-368 - 10/17/2000MOTIONS - 10/17/00
Motion approving the purchase of one ARFF vehicle from Oshkosh Truck
Corporation, Oshkosh, Wisconsin in accordance with Bid Invitation No. BI-0171-00
for a total amount of $594,514 based on low bid. The ARFF vehicle will be used by
the Aviation Department. This item is a replacement.
ATTEST:
Arma~etary
City of Corpus Christi
M2000-368
CITY OF CORPUS CHRISTI
CERTIIqCATION OF FUNDS
(City Charter Article IV, Sections 7 & g)
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 Contract,, Agreement, Obligation, or Expenditure: .
Fund from which Money is to be Drawn:
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FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes