HomeMy WebLinkAboutM2001-010 - 01/16/2001 o!
MOTIONS - 1/16/.0e"
Motion approving the purchase of twelve Lightweight Aluminum Stretchers from
Ferno-Washington, Inc., Wilmington, Ohio in accordance with Bid Invitation No. BI-
0086-01, based on Iow bid meeting specifications for a total amount of $31,248.
The Lightweight Aluminum Stretchers are to be used by the EMS Department.
Funds have been budgeted by the EMS Department in FY00-01.
ATTEST:
Arma~ry
City of Corpus Christi
M2001-010
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 Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: