HomeMy WebLinkAboutM2001-247 - 07/10/2001MOTIONS - 7/10/01
Motion approving the purchase of one floor scrubber from Tennant Company,
Minneapolis, Minnesota for the total amount of $28,975.68. The award is in
accordance with the Federal Supply Schedule of the United States General
Services Administration (GSA). The floor scrubber will be used by the Convention
Center. Funds are available in the FY 2000-2001 Capital Outlay Budget. This item
is a replacement.
A'FI'EST:
Arman~w
M2001-247
CITY OF CORPUS CHRISTI
CER'llFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Cluisti, 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:
$ 28.975.68
Description of Contract, Agreement, Obligatio~ or Expenditure:
M~rq~n ~pproving purehag~ of on~ floor scrubber from Te~naut Co. in
accordance with Federal Supply Schedule of US Gen. Sty. Admin for
Convention Center.
Fund from which Money is to be Dra~m:
Vi~rnr'~ F~eilitie~q Fund
.~.~q .o~
t~"~Director of Fi,~agce
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
4710 Visitor's Facilities Fund
550020-4710-13600
Convention Ctr./Auditorium O & M
Yes. No
7/10/01