HomeMy WebLinkAboutM2001-070 - 02/13/2001MOTIONS - 2/13/01
28.
Motion authorizing equipment purchase in the amount of $164,000 from Siemens
Airfield Solutions, Inc. of Columbus, Ohio for the Airfield Lighting Control Project for
Corpus Christi International Airport.
ATTEST:
Arm~ecretary
M2001-070
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:
$164,000.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing equipment purchase in the amount of $164,000 from Siemens Airfield
Solutions, Inc. of Columbus, Ohio for the Airfield Lighting Control Project for the Corpus
Christi International Airport.
Fund from which Money is to be Drawn:
550720-3020-00000-100725
$147,600.00
550720-3020A-00000-100725
$ 16,400.00
Director ofF- c~e
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3020 Airport CIP and
3020A Airport CIP Cap Reserve
100725
Airfield Lighting Control Project
Yes No X
February 13, 2001