HomeMy WebLinkAboutM2001-054 - 02/13/200111.
MOTIONS - 2/13/01
Motion approving the purchase of approximately sixty-nine sets of bunker gear
liners from Casco Industries, based on sole source, for a total of $18,605. These
liners will be used by the Fire Department. Funds have been budgeted by the Fire
Department in FY00-01.
A-I-rEST:
Armando Chapa, City l[~ecretary
M2001-054
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article 1V, 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:
Yes